Changes in Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill for the fiscal years ended September 26, 2020, September 28, 2019 and September 29, 2018:
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Garden Products
Segment
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Pet Products Segment |
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Total |
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(in thousands) |
Balance as of September 30, 2017 |
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Goodwill |
$ |
219,056 |
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$ |
446,780 |
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$ |
665,836 |
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Accumulated impairment losses |
(213,583) |
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(195,978) |
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(409,561) |
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Balance as of |
5,473 |
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|
250,802 |
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|
256,275 |
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Additions in fiscal 2018 |
7,415 |
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17,487 |
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24,902 |
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Write off related to sale of business |
— |
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— |
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— |
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Balance as of September 29, 2018 |
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Goodwill |
226,471 |
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464,267 |
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690,738 |
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Accumulated impairment losses |
(213,583) |
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(195,978) |
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(409,561) |
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12,888 |
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268,289 |
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|
281,177 |
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Additions in fiscal 2019 |
4,900 |
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— |
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4,900 |
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Balance as of September 28, 2019 |
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Goodwill |
231,371 |
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464,267 |
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695,638 |
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Accumulated impairment losses |
(213,583) |
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(195,978) |
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(409,561) |
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17,788 |
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268,289 |
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286,077 |
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Additions in fiscal 2020 |
— |
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|
3,878 |
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3,878 |
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Balance as of September 26, 2020 |
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Goodwill |
231,371 |
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|
468,145 |
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|
699,516 |
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Accumulated impairment losses |
(213,583) |
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(195,978) |
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(409,561) |
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$ |
17,788 |
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$ |
272,167 |
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$ |
289,955 |
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