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

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation (Policies)
Notes Tables
Notes Details

Long-Term Debt - Components of Long-term Debt (Details)

v3.5.0.2

Long-Term Debt - Components of Long-term Debt (Details) - USD ($)	Jun. 25, 2016	Nov. 09, 2015	Sep. 26, 2015	Jun. 27, 2015
Debt Instrument [Line Items]
Total	$ 395,133,000		$ 396,982,000	$ 396,685,000
Less current portion	(530,000)		(291,000)	(290,000)
Long-term portion	394,603,000		396,691,000	396,395,000
Senior Notes \| Senior Notes, Interest at 6.125%, Payable Semi-annually, Principal Due May 2023
Debt Instrument [Line Items]
Notes	400,000,000	$ 400,000,000	0	0
Senior Subordinated Notes \| Senior Subordinated Notes, Interest at 8.25%, Payable Semi-annually, Repaid in December 2015
Debt Instrument [Line Items]
Notes	0		400,000,000	400,000,000
Senior and Subordinated Notes
Debt Instrument [Line Items]
Unamortized discount	0		(309,000)	(336,000)
Unamortized debt issuance costs	(5,834,000)		(3,157,000)	(3,484,000)
Total	394,166,000		396,534,000	396,180,000
Asset-based Revolving Credit Facility, 2018
Debt Instrument [Line Items]
Total	0		0	0
Asset-based Revolving Credit Facility, 2021
Debt Instrument [Line Items]
Total	0		0	0
Other notes payable
Debt Instrument [Line Items]
Total	$ 967,000		$ 448,000	$ 505,000

- Definition

Amount of long-term debt before deduction of unamortized discount or premium. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, with initial maturities beyond one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.22)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
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-Number 210
-Section 02
-Paragraph 20
-Article 5

Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Paragraph 16
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The amount of debt discount that was originally recognized at the issuance of the instrument that has yet to be amortized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28541-108399

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Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.16)
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-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Section 02
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Amount of long-term debt, after unamortized discount or premium, scheduled to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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