Segment Information (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
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Jun. 23, 2012
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Jun. 25, 2011
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Jun. 23, 2012
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Jun. 25, 2011
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Sep. 24, 2011
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Net sales: | |||||
Net sales | $ 533,808 | $ 484,303 | $ 1,302,777 | $ 1,251,746 | |
Income from operations: | |||||
Income from operations | 48,969 | 36,594 | 82,911 | 89,741 | |
Interest expense-net | (10,695) | (9,808) | (30,654) | (27,997) | |
Other income (expense) | 102 | 318 | (19) | 116 | |
Income taxes (tax benefit) | 14,554 | 9,879 | 19,716 | 21,952 | |
Income including noncontrolling interest | 23,822 | 17,225 | 32,522 | 39,908 | |
Net income attributable to noncontrolling interest | 1,123 | 144 | 1,290 | 653 | |
Net income (Loss), Controlling Interest | 22,699 | 17,081 | 31,232 | 39,255 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 8,024 | 7,106 | 23,076 | 21,316 | |
ASSETS | |||||
Total assets | 1,179,718 | 1,155,732 | 1,179,718 | 1,155,732 | 1,093,003 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 210,223 | 209,348 | 210,223 | 209,348 | 210,223 |
Pet products [Member]
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Net sales: | |||||
Net sales | 271,345 | 227,256 | 693,114 | 639,464 | |
Income from operations: | |||||
Income from operations | 40,454 | 27,214 | 71,153 | 61,978 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 3,702 | 3,576 | 10,904 | 10,917 | |
ASSETS | |||||
Total assets | 432,342 | 422,364 | 432,342 | 422,364 | 396,637 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 202,514 | 201,639 | 202,514 | 201,639 | 202,514 |
Garden products [Member]
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Net sales: | |||||
Net sales | 262,463 | 257,047 | 609,663 | 612,282 | |
Income from operations: | |||||
Income from operations | 22,581 | 17,962 | 48,111 | 56,900 | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 1,920 | 1,552 | 5,058 | 4,475 | |
ASSETS | |||||
Total assets | 384,502 | 404,523 | 384,502 | 404,523 | 350,234 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 7,709 | 7,709 | 7,709 | 7,709 | 7,709 |
Corporate [Member]
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Income from operations: | |||||
Income from operations | (14,066) | (8,582) | (36,353) | (29,137) | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 2,402 | 1,978 | 7,114 | 5,924 | |
ASSETS | |||||
Total assets | $ 362,874 | $ 328,845 | $ 362,874 | $ 328,845 | $ 346,132 |
X | ||||||||||
- Definition
Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The net amount of operating interest income (expense). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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