| Changes in Carrying Amount of Goodwill |
Changes in the carrying amount of goodwill for the fiscal years ended September 29, 2018, September 30, 2017 and September 24, 2016 (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Garden Products
Segment
|
|
Pet Products
Segment
|
|
Total |
Balance as of September 26, 2015 |
|
|
|
|
|
Goodwill |
$ |
213,583 |
|
|
$ |
405,067 |
|
|
$ |
618,650 |
|
Accumulated impairment losses |
(213,583 |
) |
|
(195,978 |
) |
|
(409,561 |
) |
Balance as of |
— |
|
|
209,089 |
|
|
209,089 |
|
Additions in fiscal 2016 |
5,473 |
|
|
16,823 |
|
|
22,296 |
|
Balance as of September 24, 2016 |
|
|
|
|
|
Goodwill |
219,056 |
|
|
421,890 |
|
|
640,946 |
|
Accumulated impairment losses |
(213,583 |
) |
|
(195,978 |
) |
|
(409,561 |
) |
|
5,473 |
|
|
225,912 |
|
|
231,385 |
|
Additions in fiscal 2017 |
|
|
|
25,890 |
|
|
25,890 |
|
Write off related to sale of business |
|
|
|
(1,000 |
) |
|
(1,000 |
) |
Balance as of September 30, 2017 |
|
|
|
|
|
Goodwill |
219,056 |
|
|
446,780 |
|
|
665,836 |
|
Accumulated impairment losses |
(213,583 |
) |
|
(195,978 |
) |
|
(409,561 |
) |
|
5,473 |
|
|
250,802 |
|
|
256,275 |
|
Additions in fiscal 2018 |
7,415 |
|
|
17,487 |
|
|
24,902 |
|
Balance as of September 29, 2018 |
|
|
|
|
|
Goodwill |
226,471 |
|
|
464,267 |
|
|
690,738 |
|
Accumulated impairment losses |
(213,583 |
) |
|
(195,978 |
) |
|
(409,561 |
) |
|
$ |
12,888 |
|
|
$ |
268,289 |
|
|
$ |
281,177 |
|
|