Segment Information - Financial Information Relating to Company's Business Segments (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Mar. 28, 2015
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Mar. 29, 2014
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Mar. 28, 2015
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Mar. 29, 2014
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Sep. 27, 2014
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Net sales: | |||||
Net sales | $ 497,602us-gaap_SalesRevenueNet | $ 501,611us-gaap_SalesRevenueNet | $ 804,922us-gaap_SalesRevenueNet | $ 792,132us-gaap_SalesRevenueNet | |
Income (loss) from operations: | |||||
Income (loss) from operations | 49,971us-gaap_OperatingIncomeLoss | 44,769us-gaap_OperatingIncomeLoss | 51,109us-gaap_OperatingIncomeLoss | 36,414us-gaap_OperatingIncomeLoss | |
Interest expense - net | (11,858)us-gaap_InterestIncomeExpenseNonoperatingNet | (10,389)us-gaap_InterestIncomeExpenseNonoperatingNet | (22,290)us-gaap_InterestIncomeExpenseNonoperatingNet | (22,593)us-gaap_InterestIncomeExpenseNonoperatingNet | |
Other income (expense) | (121)us-gaap_OtherNonoperatingIncomeExpense | 108us-gaap_OtherNonoperatingIncomeExpense | (489)us-gaap_OtherNonoperatingIncomeExpense | (60)us-gaap_OtherNonoperatingIncomeExpense | |
Income taxes | 14,012us-gaap_IncomeTaxExpenseBenefit | 12,999us-gaap_IncomeTaxExpenseBenefit | 10,043us-gaap_IncomeTaxExpenseBenefit | 5,084us-gaap_IncomeTaxExpenseBenefit | |
Income including noncontrolling interest | 23,980us-gaap_ProfitLoss | 21,489us-gaap_ProfitLoss | 18,287us-gaap_ProfitLoss | 8,677us-gaap_ProfitLoss | |
Net income attributable to noncontrolling interest | 743us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 594us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 747us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 490us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | |
Net income attributable to Central Garden & Pet Company | 23,237us-gaap_NetIncomeLoss | 20,895us-gaap_NetIncomeLoss | 17,540us-gaap_NetIncomeLoss | 8,187us-gaap_NetIncomeLoss | |
Depreciation and amortization: | |||||
Total depreciation and amortization | 8,350us-gaap_DepreciationDepletionAndAmortization | 9,192us-gaap_DepreciationDepletionAndAmortization | 16,814us-gaap_DepreciationDepletionAndAmortization | 17,512us-gaap_DepreciationDepletionAndAmortization | |
Assets: | |||||
Total assets | 1,273,008us-gaap_Assets | 1,294,347us-gaap_Assets | 1,273,008us-gaap_Assets | 1,294,347us-gaap_Assets | 1,148,727us-gaap_Assets |
Goodwill (included in corporate assets above): | |||||
Goodwill | 209,089us-gaap_Goodwill | 205,756us-gaap_Goodwill | 209,089us-gaap_Goodwill | 205,756us-gaap_Goodwill | 208,233us-gaap_Goodwill |
Operating Segments [Member] | Pet Segment [Member] | |||||
Net sales: | |||||
Net sales |
221,485us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
216,744us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
420,805us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
401,349us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
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Income (loss) from operations: | |||||
Income (loss) from operations |
27,051us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
24,193us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
47,626us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
38,579us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
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Depreciation and amortization: | |||||
Total depreciation and amortization |
3,878us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
4,484us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
7,819us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
8,370us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
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Assets: | |||||
Total assets |
450,240us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
434,059us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
450,240us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
434,059us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
414,279us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
Goodwill (included in corporate assets above): | |||||
Goodwill |
209,089us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
205,756us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
209,089us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
205,756us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
208,233us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_PetMember |
Operating Segments [Member] | Garden Segment [Member] | |||||
Net sales: | |||||
Net sales |
276,117us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
284,867us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
384,117us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
390,783us-gaap_SalesRevenueNet / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
|
Income (loss) from operations: | |||||
Income (loss) from operations |
39,325us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
36,799us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
35,790us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
30,568us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
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Depreciation and amortization: | |||||
Total depreciation and amortization |
1,483us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
1,832us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
3,049us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
3,405us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
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Assets: | |||||
Total assets |
490,514us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
521,663us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
490,514us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
521,663us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
337,461us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = cent_GardenMember |
Corporate [Member] | |||||
Income (loss) from operations: | |||||
Income (loss) from operations |
(16,405)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
(16,223)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
(32,307)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
(32,733)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
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Depreciation and amortization: | |||||
Total depreciation and amortization |
2,989us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
2,876us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
5,946us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
5,737us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
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Assets: | |||||
Total assets |
$ 332,254us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
$ 338,625us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
$ 332,254us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
$ 338,625us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
$ 396,987us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember |
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- 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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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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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://www.xbrl.org/2003/role/presentationRef
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The net amount of nonoperating interest income (expense). No definition available.
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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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Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The net result for the period of deducting operating expenses from operating revenues. No definition available.
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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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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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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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