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)

3 Months Ended

Dec. 27, 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)
December 27, 2014
Marketing-related intangible assets—amortizable	$	15.5	$	(10.1	)	$	0		$	5.4
Marketing-related intangible assets—nonamortizable		59.6		0			(16.9	)		42.7

Total		75.1		(10.1	)		(16.9	)		48.1

Customer-related intangible assets—amortizable		42.8		(20.7	)		0			22.1

Other acquired intangible assets—amortizable		19.4		(9.0	)		0			10.4
Other acquired intangible assets—nonamortizable		7.7		0			(1.2	)		6.5

Total		27.1		(9.0	)		(1.2	)		16.9

Total other intangible assets	$	145.0	$	(39.8	)	$	(18.1	)	$	87.1


	Gross		Accumulated Amortization			Impairment			Net Carrying Value
			(in millions)
December 28, 2013
Marketing-related intangible assets—amortizable	$	12.5	$	(9.1	)	$	0		$	3.4
Marketing-related intangible assets—nonamortizable		59.6		0			(16.9	)		42.7

Total		72.1		(9.1	)		(16.9	)		46.1

Customer-related intangible assets—amortizable		42.8		(18.5	)		0			24.3

Other acquired intangible assets—amortizable		16.6		(8.1	)		0			8.5
Other acquired intangible assets—nonamortizable		1.2		0			(1.2	)		0

Total		17.8		(8.1	)		(1.2	)		8.5

Total other intangible assets	$	132.7	$	(35.7	)	$	(18.1	)	$	78.9

	Gross		Accumulated Amortization			Impairment			Net Carrying Value
			(in millions)
September 27, 2014
Marketing-related intangible assets—amortizable	$	15.5	$	(9.9	)	$	0		$	5.6
Marketing-related intangible assets—nonamortizable		59.6		0			(16.9	)		42.7

Total		75.1		(9.9	)		(16.9	)		48.3

Customer-related intangible assets—amortizable		42.8		(20.2	)		0			22.6

Other acquired intangible assets—amortizable		19.4		(8.8	)		0			10.6
Other acquired intangible assets—nonamortizable		7.7		0			(1.2	)		6.5

Total		27.1		(8.8	)		(1.2	)		17.1

Total other intangible assets	$	145.0	$	(38.9	)	$	(18.1	)	$	88.0