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

Other Intangible Assets (Tables)

12 Months Ended

Sep. 28, 2019

The following table summarizes the components of gross and net acquired intangible assets:



	Gross		Accumulated Amortization			Accumulated Impairment			Net Carrying Value
			(in millions)
September 28, 2019
Marketing-related intangible assets – amortizable	$	19.7	$	(16.3	)	$	—		$	3.4
Marketing-related intangible assets – nonamortizable	70.6		—			(26.0		)	44.6
Total	90.3		(16.3		)	(26.0		)	48.0
Customer-related intangible assets – amortizable	138.4		(53.3		)	(2.5		)	82.6
Other acquired intangible assets – amortizable	26.0		(16.4		)	—			9.6
Other acquired intangible assets – nonamortizable	7.1		—			(1.2		)	5.9
Total	33.1		(16.4		)	(1.2		)	15.5
Total other intangible assets	$	261.8	$	(86.0	)	$	(29.7	)	$	146.1
September 29, 2018
Marketing-related intangible assets – amortizable	$	18.6	$	(14.2	)	$	—		$	4.4
Marketing-related intangible assets – nonamortizable	70.6		—			(26.0		)	44.6
Total	89.2		(14.2		)	(26.0		)	49.0
Customer-related intangible assets – amortizable	128.3		(42.5		)	—			85.8
Other acquired intangible assets – amortizable	25.4		(14.5		)	—			10.9
Other acquired intangible assets – nonamortizable	7.8		—			(1.2		)	6.6
Total	33.2		(14.5		)	(1.2		)	17.5
Total other intangible assets	$	250.7	$	(71.2	)	$	(27.2	)	$	152.3
September 30, 2017
Marketing-related intangible assets – amortizable	$	16.9	$	(12.7	)	$	—		$	4.2
Marketing-related intangible assets – nonamortizable	62.7		—			(26.0		)	36.7
Total	79.6		(12.7		)	(26.0		)	40.9
Customer-related intangible assets – amortizable	91.6		(32.2		)	—			59.4
Other acquired intangible assets – amortizable	22.1		(12.9		)	—			9.2
Other acquired intangible assets – nonamortizable	7.8		—			(1.2		)	6.6
Total	29.9		(12.9		)	(1.2		)	15.8
Total other intangible assets	$	201.1	$	(57.8	)	$	(27.2	)	$	116.1