Changes in Carrying Amount of Goodwill |
Changes in the
carrying amount of goodwill for the fiscal years ended
September 26, 2015, September 27, 2014 and
September 28, 2013 (in thousands):
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Garden Products
Segment |
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Pet Products
Segment |
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Total |
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Balance as of
September 29, 2012
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Goodwill
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|
$ |
213,583 |
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|
$ |
398,492 |
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|
$ |
612,075 |
|
Accumulated impairment
losses
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|
|
(205,874 |
) |
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|
(195,978 |
) |
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|
(401,852 |
) |
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7,709 |
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|
202,514 |
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|
210,223 |
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Additions in fiscal
2013
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0 |
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|
3,242 |
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|
3,242 |
|
Impairment losses in fiscal
2013
|
|
|
(7,709 |
) |
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|
0 |
|
|
|
(7,709 |
) |
Balance as of
September 28, 2013
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Goodwill
|
|
|
213,583 |
|
|
|
401,734 |
|
|
|
615,317 |
|
Accumulated impairment
losses
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|
(213,583 |
) |
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|
(195,978 |
) |
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|
(409,561 |
) |
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0 |
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|
205,756 |
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|
205,756 |
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Additions in fiscal
2014
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|
0 |
|
|
|
2,477 |
|
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|
2,477 |
|
Balance as of
September 27, 2014
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Goodwill
|
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|
213,583 |
|
|
|
404,211 |
|
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|
617,794 |
|
Accumulated impairment
losses
|
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|
(213,583 |
) |
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|
(195,978 |
) |
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|
(409,561 |
) |
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0 |
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|
208,233 |
|
|
|
208,233 |
|
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Additions in fiscal
2015
|
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|
0 |
|
|
|
856 |
|
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|
856 |
|
Balance as of
September 26, 2015
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Goodwill
|
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|
213,583 |
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|
|
405,067 |
|
|
|
618,650 |
|
Accumulated impairment
losses
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|
(213,583 |
) |
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|
(195,978 |
) |
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|
(409,561 |
) |
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$ |
0 |
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|
$ |
209,089 |
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$ |
209,089 |
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