Goodwill - Changes in Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Sep. 24, 2022 |
Sep. 25, 2021 |
Sep. 26, 2020 |
Sep. 28, 2019 |
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Goodwill [Roll Forward] | ||||
Goodwill | $ 955,997 | $ 778,952 | $ 699,516 | $ 695,638 |
Accumulated impairment losses | (409,561) | (409,561) | (409,561) | (409,561) |
Balance as of beginning of period | 369,391 | 289,955 | 286,077 | |
Additions in fiscal year | 177,045 | 79,436 | 3,878 | |
Balance as of end of period | 546,436 | 369,391 | 289,955 | |
Garden Products Segment | ||||
Goodwill [Roll Forward] | ||||
Goodwill | 482,952 | 305,907 | 226,471 | 226,471 |
Accumulated impairment losses | (213,583) | (213,583) | (213,583) | (213,583) |
Balance as of beginning of period | 92,324 | 12,888 | 12,888 | |
Additions in fiscal year | 177,045 | 79,436 | 0 | |
Balance as of end of period | 269,369 | 92,324 | 12,888 | |
Pet Products Segment | ||||
Goodwill [Roll Forward] | ||||
Goodwill | 473,045 | 473,045 | 473,045 | 469,167 |
Accumulated impairment losses | (195,978) | (195,978) | (195,978) | $ (195,978) |
Balance as of beginning of period | 277,067 | 277,067 | 273,189 | |
Additions in fiscal year | 0 | 0 | 3,878 | |
Balance as of end of period | $ 277,067 | $ 277,067 | $ 277,067 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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