Central Garden & Pet Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

Other Intangible Assets (Tables)

3 Months Ended

Dec. 26, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Components of Gross and Net Acquired Intangible Assets

The following table summarizes the components of gross and net acquired intangible assets:


	Gross		Accumulated Amortization			Accumulated Impairment			Net Carrying Value
			(in millions)
December 26, 2015
Marketing-related intangible assets – amortizable	$	14.1	$	(10.7	)	$	0		$	3.4
Marketing-related intangible assets – nonamortizable		59.6		0			(24.2	)		35.4

Total		73.7		(10.7	)		(24.2	)		38.8

Customer-related intangible assets – amortizable		43.3		(22.8	)		0			20.5

Other acquired intangible assets – amortizable		19.3		(10.7	)		0			8.6
Other acquired intangible assets – nonamortizable		7.8		0			(1.2	)		6.6

Total		27.1		(10.7	)		(1.2	)		15.2

Total other intangible assets	$	144.1	$	(44.2	)	$	(25.4	)	$	74.5


	Gross		Accumulated Amortization			Accumulated Impairment			Net Carrying Value
			(in millions)
December 27, 2014
Marketing-related intangible assets – amortizable	$	15.5	$	(10.1	)	$	0		$	5.4
Marketing-related intangible assets – nonamortizable		59.6		0			(16.9	)		42.7

Total		75.1		(10.1	)		(16.9	)		48.1

Customer-related intangible assets – amortizable		42.8		(20.7	)		0			22.1

Other acquired intangible assets – amortizable		19.4		(9.0	)		0			10.4
Other acquired intangible assets – nonamortizable		7.7		0			(1.2	)		6.5

Total		27.1		(9.0	)		(1.2	)		16.9

Total other intangible assets	$	145.0	$	(39.8	)	$	(18.1	)	$	87.1


	Gross		Accumulated Amortization			Accumulated Impairment			Net Carrying Value
			(in millions)
September 26, 2015
Marketing-related intangible assets – amortizable	$	14.1	$	(10.4	)	$	0		$	3.7
Marketing-related intangible assets – nonamortizable		59.6		0			(24.2	)		35.4

Total		73.7		(10.4	)		(24.2	)		39.1

Customer-related intangible assets – amortizable		43.3		(22.3	)		0			21.0

Other acquired intangible assets – amortizable		19.3		(10.5	)		0			8.8
Other acquired intangible assets – nonamortizable		7.8		0			(1.2	)		6.6

Total		27.1		(10.5	)		(1.2	)		15.4

Total other intangible assets	$	144.1	$	(43.2	)	$	(25.4	)	$	75.5