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

Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

Other Intangible Assets (Tables)

6 Months Ended

Mar. 29, 2014

Goodwill And Intangible Assets Disclosure [Abstract]

Components of Gross and Net Acquired Intangible Assets

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


		Gross				Accumulated Amortization				Impairment				Net Carrying Value
						(in millions)
March 29, 2014
Marketing-related intangible assets – amortizable		$	12.5			$	(9.4	)		$	0			$	3.1
Marketing-related intangible assets – nonamortizable			59.6				0				(16.9	)			42.7

Total			72.1				(9.4	)			(16.9	)			45.8

Customer-related intangible assets – amortizable			42.8				(19.0	)			0				23.8

Other acquired intangible assets – amortizable			16.6				(8.3	)			0				8.3
Other acquired intangible assets – nonamortizable			1.2				0				(1.2	)			0

Total			17.8				(8.3	)			(1.2	)			8.3

Total other intangible assets		$	132.7			$	(36.7	)		$	(18.1	)		$	77.9


		Gross				Accumulated Amortization				Impairment				Net Carrying Value
						(in millions)
March 30, 2013
Marketing-related intangible assets – amortizable		$	12.3			$	(7.9	)		$	0			$	4.4
Marketing-related intangible assets – nonamortizable			59.6				0				(16.9	)			42.7

Total			71.9				(7.9	)			(16.9	)			47.1

Customer-related intangible assets – amortizable			42.7				(16.6	)			0				26.1

Other acquired intangible assets – amortizable			10.8				(7.2	)			0				3.6
Other acquired intangible assets – nonamortizable			1.2				0				(1.2	)			0

Total			12.0				(7.2	)			(1.2	)			3.6

Total other intangible assets		$	126.6			$	(31.7	)		$	(18.1	)		$	76.8


		Gross				Accumulated Amortization				Impairment				Net Carrying Value
						(in millions)
September 28, 2013
Marketing-related intangible assets – amortizable		$	12.5			$	(8.9	)		$	0			$	3.6
Marketing-related intangible assets – nonamortizable			59.6				0				(16.9	)			42.7

Total			72.1				(8.9	)			(16.9	)			46.3

Customer-related intangible assets – amortizable			42.8				(17.9	)			0				24.9

Other acquired intangible assets – amortizable			16.6				(7.9	)			0				8.7
Other acquired intangible assets – nonamortizable			1.2				0				(1.2	)			0

Total			17.8				(7.9	)			(1.2	)			8.7

Total other intangible assets		$	132.7			$	(34.7	)		$	(18.1	)		$	79.9