Consolidating Condensed Balance Sheet Based on Company's Understanding of SEC's Interpretation (Detail) (USD $) In Thousands, unless otherwise specified
|
Dec. 27, 2014
|
Sep. 27, 2014
|
Dec. 28, 2013
|
Sep. 28, 2013
|
ASSETS |
|
|
|
|
Cash and cash equivalents |
$ 79,588us-gaap_CashAndCashEquivalentsAtCarryingValue
|
$ 78,676us-gaap_CashAndCashEquivalentsAtCarryingValue
|
$ 16,711us-gaap_CashAndCashEquivalentsAtCarryingValue
|
$ 15,156us-gaap_CashAndCashEquivalentsAtCarryingValue
|
Restricted cash |
19,690us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
|
14,283us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
|
|
Short term investments |
9,992us-gaap_ShortTermInvestments
|
9,990us-gaap_ShortTermInvestments
|
14,220us-gaap_ShortTermInvestments
|
|
Accounts receivable, net |
142,877us-gaap_AccountsReceivableNetCurrent
|
193,729us-gaap_AccountsReceivableNetCurrent
|
143,105us-gaap_AccountsReceivableNetCurrent
|
|
Inventories |
399,936us-gaap_InventoryNet
|
326,386us-gaap_InventoryNet
|
427,439us-gaap_InventoryNet
|
|
Prepaid expenses and other |
64,280us-gaap_PrepaidExpenseAndOtherAssetsCurrent
|
48,488us-gaap_PrepaidExpenseAndOtherAssetsCurrent
|
69,100us-gaap_PrepaidExpenseAndOtherAssetsCurrent
|
|
Total current assets |
716,363us-gaap_AssetsCurrent
|
671,552us-gaap_AssetsCurrent
|
670,575us-gaap_AssetsCurrent
|
|
Land, buildings, improvements and equipment, net |
163,546us-gaap_PropertyPlantAndEquipmentNet
|
166,849us-gaap_PropertyPlantAndEquipmentNet
|
187,138us-gaap_PropertyPlantAndEquipmentNet
|
|
Goodwill |
208,233us-gaap_Goodwill
|
208,233us-gaap_Goodwill
|
205,756us-gaap_Goodwill
|
|
Other long term assets |
100,821us-gaap_OtherAssetsNoncurrent
|
102,093us-gaap_OtherAssetsNoncurrent
|
92,499us-gaap_OtherAssetsNoncurrent
|
|
Intercompany receivable |
0us-gaap_DueFromRelatedPartiesNoncurrent
|
0us-gaap_DueFromRelatedPartiesNoncurrent
|
0us-gaap_DueFromRelatedPartiesNoncurrent
|
|
Investment in subsidiaries |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
|
Total |
1,188,963us-gaap_Assets
|
1,148,727us-gaap_Assets
|
1,155,968us-gaap_Assets
|
|
LIABILITIES AND EQUITY |
|
|
|
|
Accounts payable |
128,485us-gaap_AccountsPayableCurrent
|
88,428us-gaap_AccountsPayableCurrent
|
120,548us-gaap_AccountsPayableCurrent
|
|
Accrued expenses |
93,208us-gaap_AccruedLiabilitiesCurrent
|
84,379us-gaap_AccruedLiabilitiesCurrent
|
88,512us-gaap_AccruedLiabilitiesCurrent
|
|
Current portion of long term debt |
50,289us-gaap_LongTermDebtCurrent
|
291us-gaap_LongTermDebtCurrent
|
73us-gaap_LongTermDebtCurrent
|
|
Total current liabilities |
271,982us-gaap_LiabilitiesCurrent
|
173,098us-gaap_LiabilitiesCurrent
|
209,133us-gaap_LiabilitiesCurrent
|
|
Long-term debt |
399,913us-gaap_LongTermDebtNoncurrent
|
449,948us-gaap_LongTermDebtNoncurrent
|
449,465us-gaap_LongTermDebtNoncurrent
|
|
Intercompany payable |
0us-gaap_DueToRelatedPartiesNoncurrent
|
0us-gaap_DueToRelatedPartiesNoncurrent
|
|
|
Losses in excess of investment in subsidiaries |
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
|
Other long-term obligations |
42,212us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
|
39,228us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
|
38,867us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent
|
|
Central Garden & Pet shareholders' equity |
474,802us-gaap_StockholdersEquity
|
484,723us-gaap_StockholdersEquity
|
457,894us-gaap_StockholdersEquity
|
|
Noncontrolling interest |
54us-gaap_MinorityInterest
|
1,730us-gaap_MinorityInterest
|
609us-gaap_MinorityInterest
|
|
Total equity |
474,856us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
486,453us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
458,503us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
470,024us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
Total |
1,188,963us-gaap_LiabilitiesAndStockholdersEquity
|
1,148,727us-gaap_LiabilitiesAndStockholdersEquity
|
1,155,968us-gaap_LiabilitiesAndStockholdersEquity
|
|
Parent [Member] |
|
|
|
|
ASSETS |
|
|
|
|
Cash and cash equivalents |
71,579us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
63,471us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
8,862us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
5,438us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
Restricted cash |
19,690us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
14,283us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Short term investments |
9,992us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
9,990us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
14,220us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Accounts receivable, net |
38,580us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
41,235us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
36,241us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Inventories |
101,870us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
79,199us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
110,337us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Prepaid expenses and other |
33,095us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
26,092us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
33,814us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total current assets |
274,806us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
234,270us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
203,474us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Land, buildings, improvements and equipment, net |
59,829us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
63,059us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
74,595us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Goodwill |
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Other long term assets |
21,809us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
25,230us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
23,907us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Intercompany receivable |
37,337us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
16,906us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
15,840us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Investment in subsidiaries |
989,226us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
983,413us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
932,224us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total |
1,383,007us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,322,878us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,250,040us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
LIABILITIES AND EQUITY |
|
|
|
|
Accounts payable |
39,847us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
28,937us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
43,748us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Accrued expenses |
47,888us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
34,151us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
43,137us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Current portion of long term debt |
50,259us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
261us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
39us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total current liabilities |
137,994us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
63,349us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
86,924us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Long-term debt |
399,826us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
449,855us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
449,444us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Intercompany payable |
368,765us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
323,314us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
254,043us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Losses in excess of investment in subsidiaries |
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Other long-term obligations |
1,620us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,636us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,735us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Central Garden & Pet shareholders' equity |
474,802us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
484,724us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
457,894us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Noncontrolling interest |
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total equity |
474,802us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
484,724us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
457,894us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total |
1,383,007us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,322,878us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,250,040us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Non-Guarantor Subsidiaries [Member] |
|
|
|
|
ASSETS |
|
|
|
|
Cash and cash equivalents |
5,505us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
12,806us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
4,280us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
7,003us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
Restricted cash |
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Short term investments |
0us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Accounts receivable, net |
7,573us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
8,268us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
5,984us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Inventories |
22,481us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
15,210us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
26,567us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Prepaid expenses and other |
962us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
816us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
953us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total current assets |
36,521us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
37,100us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
37,784us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Land, buildings, improvements and equipment, net |
3,607us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
3,649us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
2,395us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Goodwill |
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Other long term assets |
4,121us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
4,244us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
3,737us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Intercompany receivable |
0us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Investment in subsidiaries |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total |
44,249us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
44,993us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
43,916us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
LIABILITIES AND EQUITY |
|
|
|
|
Accounts payable |
10,077us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
3,542us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
7,152us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Accrued expenses |
1,751us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
1,868us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
1,483us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Current portion of long term debt |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total current liabilities |
11,828us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
5,410us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
8,635us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Long-term debt |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Intercompany payable |
47,419us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
45,015us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
45,115us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Losses in excess of investment in subsidiaries |
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Other long-term obligations |
0us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Central Garden & Pet shareholders' equity |
(15,052)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
(7,162)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
(10,443)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Noncontrolling interest |
54us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
1,730us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
609us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total equity |
(14,998)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
(5,432)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
(9,834)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total |
44,249us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
44,993us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
43,916us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Guarantor Subsidiaries [Member] |
|
|
|
|
ASSETS |
|
|
|
|
Cash and cash equivalents |
2,504us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
2,399us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
3,569us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
2,715us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
Restricted cash |
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Short term investments |
0us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Accounts receivable, net |
96,724us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
144,226us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
100,880us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Inventories |
275,585us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
231,977us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
290,535us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Prepaid expenses and other |
30,223us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
21,580us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
34,333us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total current assets |
405,036us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
400,182us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
429,317us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Land, buildings, improvements and equipment, net |
100,110us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
100,141us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
110,148us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Goodwill |
208,233us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
208,233us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
205,756us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Other long term assets |
83,088us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
83,713us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
73,532us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Intercompany receivable |
378,847us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
351,423us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
283,318us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Investment in subsidiaries |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total |
1,175,314us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
1,143,692us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
1,102,071us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
LIABILITIES AND EQUITY |
|
|
|
|
Accounts payable |
78,561us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
55,949us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
69,648us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Accrued expenses |
43,569us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
48,360us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
43,892us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Current portion of long term debt |
30us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
30us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
34us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total current liabilities |
122,160us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
104,339us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
113,574us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Long-term debt |
87us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
93us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
21us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Intercompany payable |
0us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
Losses in excess of investment in subsidiaries |
14,900us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
7,594us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
9,399us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Other long-term obligations |
48,789us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
48,686us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
45,809us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Central Garden & Pet shareholders' equity |
989,378us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
982,980us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
933,268us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Noncontrolling interest |
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total equity |
989,378us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
982,980us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
933,268us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total |
1,175,314us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
1,143,692us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
1,102,071us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Eliminations [Member] |
|
|
|
|
ASSETS |
|
|
|
|
Cash and cash equivalents |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
Restricted cash |
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Short term investments |
0us-gaap_ShortTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_ShortTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_ShortTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Accounts receivable, net |
0us-gaap_AccountsReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccountsReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccountsReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Inventories |
0us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Prepaid expenses and other |
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total current assets |
0us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Land, buildings, improvements and equipment, net |
0us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Goodwill |
0us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Other long term assets |
(8,197)us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(11,094)us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(8,677)us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Intercompany receivable |
(416,184)us-gaap_DueFromRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(368,329)us-gaap_DueFromRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(299,158)us-gaap_DueFromRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Investment in subsidiaries |
(989,226)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(983,413)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(932,224)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total |
(1,413,607)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(1,362,836)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(1,240,059)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
LIABILITIES AND EQUITY |
|
|
|
|
Accounts payable |
0us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Accrued expenses |
0us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Current portion of long term debt |
0us-gaap_LongTermDebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LongTermDebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LongTermDebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total current liabilities |
0us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Long-term debt |
0us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Intercompany payable |
(416,184)us-gaap_DueToRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(368,329)us-gaap_DueToRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(299,158)us-gaap_DueToRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Losses in excess of investment in subsidiaries |
(14,900)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(7,594)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(9,399)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Other long-term obligations |
(8,197)us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(11,094)us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(8,677)us-gaap_LiabilitiesOtherThanLongtermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Central Garden & Pet shareholders' equity |
(974,326)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(975,819)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(922,825)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Noncontrolling interest |
0us-gaap_MinorityInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_MinorityInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_MinorityInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total equity |
(974,326)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(975,819)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(922,825)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total |
$ (1,413,607)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
$ (1,362,836)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
$ (1,240,059)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|