Central Garden & Pet Company Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Business Segment Data - Financial Information Relating to Company's Business Segments (Detail)

Business Segment Data - Financial Information Relating to Company's Business Segments (Detail) $ in Thousands	3 Months Ended								12 Months Ended
	Sep. 30, 2017 USD ($) JointVenture	Jun. 24, 2017 USD ($)	Mar. 25, 2017 USD ($)	Dec. 24, 2016 USD ($)	Sep. 24, 2016 USD ($) JointVenture	Jun. 25, 2016 USD ($)	Mar. 26, 2016 USD ($)	Dec. 26, 2015 USD ($)	Sep. 30, 2017 USD ($) JointVenture	Sep. 24, 2016 USD ($) JointVenture	Sep. 26, 2015 USD ($)	Dec. 30, 2014 JointVenture
Net sales:
Net sales	$ 490,464	$ 574,592	$ 569,924	$ 419,498	$ 413,412	$ 514,544	$ 541,249	$ 359,812	$ 2,054,478	$ 1,829,017	$ 1,650,737
Income (loss) from operations:
Operating income (loss)									156,112	129,358	91,435
Interest expense									(28,209)	(42,847)	(40,027)
Interest income									147	140	129
Other income (expense)									(1,621)	(17,013)	13
Income before income taxes and noncontrolling interest									126,429	69,638	51,550
Income tax expense (benefit)									46,699	24,053	18,535
Net income including noncontrolling interest									79,730	45,585	33,015
Net income attributable to noncontrolling interest									902	1,071	1,044
Net income attributable to Central Garden & Pet Company	4,259	$ 32,248	$ 34,684	$ 7,637	(5,611)	$ 26,030	$ 32,697	$ (8,602)	78,828	44,514	31,971
Assets:
Total assets	$ 1,306,906				1,180,683				1,306,906	1,180,683	1,101,112
Depreciation and amortization:
Depreciation and amortization									42,719	40,001	33,703
Expenditures for long-lived assets:
Expenditures for long-lived assets:									44,659	27,622	22,030
Indefinite-lived intangible assets, impairment charge					1,800				0	1,800	7,300
Non-cash impairment charge					$ 16,600				$ 0	$ 19,367	7,272
Number of joint ventures \| JointVenture	2				2				2	2
Purishield LLC and Ceregenin LLC
Expenditures for long-lived assets:
Non-cash impairment charge									$ 16,600
Number of joint ventures \| JointVenture												2
Operating Segments \| Pet segment
Net sales:
Net sales									1,246,354	$ 1,081,853	894,549
Income (loss) from operations:
Operating income (loss)									131,622	119,930	98,798
Assets:
Total assets	$ 612,337				$ 508,879				612,337	508,879	465,171
Depreciation and amortization:
Depreciation and amortization									26,044	22,556	15,885
Expenditures for long-lived assets:
Expenditures for long-lived assets:									38,970	18,939	17,060
Indefinite-lived intangible assets, impairment charge										1,800	7,300
Operating Segments \| Garden segment
Net sales:
Net sales									808,124	747,164	756,188
Income (loss) from operations:
Operating income (loss)									87,298	70,317	60,145
Assets:
Total assets	311,026				304,901				311,026	304,901	310,981
Depreciation and amortization:
Depreciation and amortization									6,267	6,098	5,988
Expenditures for long-lived assets:
Expenditures for long-lived assets:									4,948	4,750	2,432
Corporate
Income (loss) from operations:
Operating income (loss)									(62,808)	(60,889)	(67,508)
Assets:
Total assets	$ 383,543				$ 366,903				383,543	366,903	324,960
Depreciation and amortization:
Depreciation and amortization									10,408	11,347	11,830
Expenditures for long-lived assets:
Expenditures for long-lived assets:									$ 741	$ 3,933	$ 2,538