Goodwill - Changes in Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Sep. 28, 2019 |
Sep. 29, 2018 |
Sep. 30, 2017 |
Sep. 24, 2016 |
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Goodwill [Roll Forward] | ||||
Goodwill | $ 695,638 | $ 690,738 | $ 665,836 | $ 640,946 |
Accumulated impairment losses | (409,561) | (409,561) | (409,561) | (409,561) |
Balance as of beginning of period | 281,177 | 256,275 | 231,385 | |
Additions in fiscal year | 4,900 | 24,902 | 25,890 | |
Write off related to sale of business | (1,000) | |||
Balance as of end of period | 286,077 | 281,177 | 256,275 | |
Garden Products Segment | ||||
Goodwill [Roll Forward] | ||||
Goodwill | 231,371 | 226,471 | 219,056 | 219,056 |
Accumulated impairment losses | (213,583) | (213,583) | (213,583) | (213,583) |
Balance as of beginning of period | 12,888 | 5,473 | 5,473 | |
Additions in fiscal year | 4,900 | 7,415 | 0 | |
Write off related to sale of business | 0 | |||
Balance as of end of period | 17,788 | 12,888 | 5,473 | |
Pet Products Segment | ||||
Goodwill [Roll Forward] | ||||
Goodwill | 464,267 | 464,267 | 446,780 | 421,890 |
Accumulated impairment losses | (195,978) | (195,978) | (195,978) | $ (195,978) |
Balance as of beginning of period | 268,289 | 250,802 | 225,912 | |
Additions in fiscal year | 0 | 17,487 | 25,890 | |
Write off related to sale of business | (1,000) | |||
Balance as of end of period | $ 268,289 | $ 268,289 | $ 250,802 |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount of divestiture 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://fasb.org/us-gaap/role/ref/legacyRef
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