Central Garden & Pet Company Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Supplemental Equity and Comprehensive Income Information (Tables)

Supplemental Equity and Comprehensive Income Information (Tables)

9 Months Ended

Jun. 23, 2012

Supplemental Equity and Comprehensive Income Information [Abstract]

The allocation of total comprehensive income between controlling and noncontrolling interests


	Nine Months Ended June 23, 2012
(in thousands)	Controlling Interest		Noncontrolling Interest		Total
Net income	$	31,232	$	1,290	$	32,522
Other comprehensive income:
Foreign currency translation		108		0		108

Total comprehensive income	$	31,340	$	1,290	$	32,630


	Nine Months Ended June 25, 2011
(in thousands)	Controlling Interest		Noncontrolling Interest		Total
Net income	$	39,255	$	653	$	39,908
Other comprehensive income:
Foreign currency translation		442		0		442

Total comprehensive income	$	39,697	$	653	$	40,350

Summary of the changes in the carrying amounts of equity attributable to controlling interest and noncontrolling interest


	Controlling Interest
(in thousands)	Common Stock			Class A Common Stock			Class B Stock		Additional Paid In Capital			Retained Earnings			Accumulated Other Comprehensive Income		Total			Noncontrolling Interest		Total
Balance September 24, 2011	$	129		$	359		$	16	$	396,208		$	59,045		$	1,019	$	456,776		$	6	$	456,782
Comprehensive income		0			0			0		0			31,232			108		31,340			1,290		32,630
Stock based compensation		0			0			0		3,782			0			0		3,782			0		3,782
Restricted share activity		0			1			0		379			0			0		380			0		380
Issuance of common stock		0			4			0		802			0			0		806			0		806
Repurchase of common stock		(7	)		(19	)		0		(20,358	)		(500	)		0		(20,884	)		0		(20,884	)
Tax benefit on stock option exercise		0			0			0		938			0			0		938			0		938

Balance June 23, 2012	$	122		$	345		$	16	$	381,751		$	89,777		$	1,127	$	473,138		$	1,296	$	474,434


	Controlling Interest
(in thousands)	Common Stock			Class A Common Stock			Class B Stock		Additional Paid In Capital			Retained Earnings			Accumulated Other Comprehensive Income		Total			Noncontrolling Interest			Total
Balance September 25, 2010	$	163		$	437		$	16	$	483,817		$	45,319		$	944	$	530,696		$	1,447		$	532,143
Comprehensive income		0			0			0		0			39,255			442		39,697			653			40,350
Stock based compensation		0			0			0		4,143			0			0		4,143			0			4,143
Restricted share activity		0			4			0		(180	)		0			0		(176	)		0			(176	)
Issuance of common stock		0			4			0		1,400			0			0		1,404			0			1,404
Repurchase of common stock		(26	)		(63	)		0		(68,620	)		(15,340	)		0		(84,049	)		0			(84,049	)
Distributions to noncontrolling interest		0			0			0		0			0			0		0			(1,500	)		(1,500	)
Tax benefit on stock option exercise		0			0			0		791			0			0		791			0			791

Balance June 25, 2011	$	137		$	382		$	16	$	421,351		$	69,234		$	1,386	$	492,506		$	600		$	493,106

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References + Details