Consolidating Condensed Balance Sheet Based on Company's Understanding of SEC's Interpretation (Detail) (USD $) In Thousands, unless otherwise specified
|
Mar. 28, 2015
|
Sep. 27, 2014
|
Mar. 29, 2014
|
Sep. 28, 2013
|
ASSETS |
|
|
|
|
Cash and cash equivalents |
$ 11,943us-gaap_CashAndCashEquivalentsAtCarryingValue
|
$ 78,676us-gaap_CashAndCashEquivalentsAtCarryingValue
|
$ 16,748us-gaap_CashAndCashEquivalentsAtCarryingValue
|
$ 15,156us-gaap_CashAndCashEquivalentsAtCarryingValue
|
Restricted cash |
12,583us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
|
14,283us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
|
|
Short term investments |
0us-gaap_ShortTermInvestments
|
9,990us-gaap_ShortTermInvestments
|
14,220us-gaap_ShortTermInvestments
|
|
Accounts receivable, net |
321,765us-gaap_AccountsReceivableNetCurrent
|
193,729us-gaap_AccountsReceivableNetCurrent
|
323,183us-gaap_AccountsReceivableNetCurrent
|
|
Inventories |
382,328us-gaap_InventoryNet
|
326,386us-gaap_InventoryNet
|
402,720us-gaap_InventoryNet
|
|
Prepaid expenses and other |
58,251us-gaap_PrepaidExpenseAndOtherAssetsCurrent
|
48,488us-gaap_PrepaidExpenseAndOtherAssetsCurrent
|
55,882us-gaap_PrepaidExpenseAndOtherAssetsCurrent
|
|
Total current assets |
786,870us-gaap_AssetsCurrent
|
671,552us-gaap_AssetsCurrent
|
812,753us-gaap_AssetsCurrent
|
|
Land, buildings, improvements and equipment, net |
163,207us-gaap_PropertyPlantAndEquipmentNet
|
166,849us-gaap_PropertyPlantAndEquipmentNet
|
185,354us-gaap_PropertyPlantAndEquipmentNet
|
|
Goodwill |
209,089us-gaap_Goodwill
|
208,233us-gaap_Goodwill
|
205,756us-gaap_Goodwill
|
|
Other long term assets |
113,842us-gaap_OtherAssetsNoncurrent
|
102,093us-gaap_OtherAssetsNoncurrent
|
90,484us-gaap_OtherAssetsNoncurrent
|
|
Intercompany receivable |
0us-gaap_DueFromRelatedPartiesNoncurrent
|
0us-gaap_DueFromRelatedPartiesNoncurrent
|
0us-gaap_DueFromRelatedPartiesNoncurrent
|
|
Investment in subsidiaries |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
|
Total |
1,273,008us-gaap_Assets
|
1,148,727us-gaap_Assets
|
1,294,347us-gaap_Assets
|
|
LIABILITIES AND EQUITY |
|
|
|
|
Accounts payable |
139,821us-gaap_AccountsPayableCurrent
|
88,428us-gaap_AccountsPayableCurrent
|
142,152us-gaap_AccountsPayableCurrent
|
|
Accrued expenses |
83,442us-gaap_AccruedLiabilitiesCurrent
|
84,379us-gaap_AccruedLiabilitiesCurrent
|
80,886us-gaap_AccruedLiabilitiesCurrent
|
|
Current portion of long term debt |
289us-gaap_LongTermDebtCurrent
|
291us-gaap_LongTermDebtCurrent
|
303us-gaap_LongTermDebtCurrent
|
|
Total current liabilities |
223,552us-gaap_LiabilitiesCurrent
|
173,098us-gaap_LiabilitiesCurrent
|
223,341us-gaap_LiabilitiesCurrent
|
|
Long-term debt |
514,924us-gaap_LongTermDebtNoncurrent
|
449,948us-gaap_LongTermDebtNoncurrent
|
545,032us-gaap_LongTermDebtNoncurrent
|
|
Intercompany payable |
0us-gaap_DueToRelatedPartiesNoncurrent
|
0us-gaap_DueToRelatedPartiesNoncurrent
|
|
|
Losses in excess of investment in subsidiaries |
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
|
|
Other long-term obligations |
44,549us-gaap_OtherLiabilitiesNoncurrent
|
39,228us-gaap_OtherLiabilitiesNoncurrent
|
40,470us-gaap_OtherLiabilitiesNoncurrent
|
|
Total Central Garden & Pet shareholders' equity |
489,186us-gaap_StockholdersEquity
|
484,723us-gaap_StockholdersEquity
|
484,301us-gaap_StockholdersEquity
|
|
Noncontrolling interest |
797us-gaap_MinorityInterest
|
1,730us-gaap_MinorityInterest
|
1,203us-gaap_MinorityInterest
|
|
Total equity |
489,983us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
486,453us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
485,504us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
470,024us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
Total |
1,273,008us-gaap_LiabilitiesAndStockholdersEquity
|
1,148,727us-gaap_LiabilitiesAndStockholdersEquity
|
1,294,347us-gaap_LiabilitiesAndStockholdersEquity
|
|
Parent [Member] |
|
|
|
|
ASSETS |
|
|
|
|
Cash and cash equivalents |
6,159us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
63,471us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
8,001us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
5,438us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
Restricted cash |
12,583us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
14,283us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
|
Short term investments |
|
9,990us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
14,220us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Accounts receivable, net |
86,569us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
41,235us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
81,577us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Inventories |
95,564us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
79,199us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
106,858us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Prepaid expenses and other |
26,013us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
26,092us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
25,151us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total current assets |
226,888us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
234,270us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
235,807us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Land, buildings, improvements and equipment, net |
57,093us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
63,059us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
75,320us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Goodwill |
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Other long term assets |
34,187us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
25,230us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
20,331us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Intercompany receivable |
44,855us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
16,906us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
41,540us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Investment in subsidiaries |
1,017,461us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
983,413us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
955,388us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total |
1,380,484us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,322,878us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,328,386us-gaap_Assets / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
LIABILITIES AND EQUITY |
|
|
|
|
Accounts payable |
47,277us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
28,937us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
49,181us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Accrued expenses |
39,061us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
34,151us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
32,409us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Current portion of long term debt |
259us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
261us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
270us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total current liabilities |
86,597us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
63,349us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
81,860us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Long-term debt |
514,841us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
449,855us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
544,917us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Intercompany payable |
288,423us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
323,315us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
215,634us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Losses in excess of investment in subsidiaries |
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Other long-term obligations |
1,437us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,636us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,674us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total Central Garden & Pet shareholders' equity |
489,186us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
484,723us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
484,301us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Noncontrolling interest |
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total equity |
489,186us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
484,723us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
484,301us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Total |
1,380,484us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,322,878us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
1,328,386us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_ParentCompanyMember
|
|
Non-Guarantor Subsidiaries [Member] |
|
|
|
|
ASSETS |
|
|
|
|
Cash and cash equivalents |
4,309us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
12,806us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
6,819us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
7,003us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
Restricted cash |
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
|
Short term investments |
|
0us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Accounts receivable, net |
17,099us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
8,268us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
17,792us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Inventories |
19,429us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
15,210us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
22,158us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Prepaid expenses and other |
901us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
816us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
740us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total current assets |
41,738us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
37,100us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
47,509us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Land, buildings, improvements and equipment, net |
3,590us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
3,649us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
2,583us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Goodwill |
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Other long term assets |
3,999us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
4,244us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
3,614us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Intercompany receivable |
0us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Investment in subsidiaries |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total |
49,327us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
44,993us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
53,706us-gaap_Assets / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
LIABILITIES AND EQUITY |
|
|
|
|
Accounts payable |
10,169us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
3,542us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
13,414us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Accrued expenses |
2,857us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
1,868us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
2,775us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Current portion of long term debt |
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total current liabilities |
13,026us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
5,410us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
16,189us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Long-term debt |
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Intercompany payable |
50,117us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
45,014us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
45,360us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Losses in excess of investment in subsidiaries |
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Other long-term obligations |
0us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
0us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total Central Garden & Pet shareholders' equity |
(14,613)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
(7,161)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
(9,046)us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Noncontrolling interest |
797us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
1,730us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
1,203us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total equity |
(13,816)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
(5,431)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
(7,843)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Total |
49,327us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
44,993us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
53,706us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_NonGuarantorSubsidiariesMember
|
|
Guarantor Subsidiaries [Member] |
|
|
|
|
ASSETS |
|
|
|
|
Cash and cash equivalents |
1,475us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
2,399us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
1,928us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
2,715us-gaap_CashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
Restricted cash |
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
|
Short term investments |
|
0us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_ShortTermInvestments / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Accounts receivable, net |
218,097us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
144,226us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
223,814us-gaap_AccountsReceivableNetCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Inventories |
267,335us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
231,977us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
273,704us-gaap_InventoryNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Prepaid expenses and other |
31,337us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
21,580us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
29,991us-gaap_PrepaidExpenseAndOtherAssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total current assets |
518,244us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
400,182us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
529,437us-gaap_AssetsCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Land, buildings, improvements and equipment, net |
102,524us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
100,141us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
107,451us-gaap_PropertyPlantAndEquipmentNet / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Goodwill |
209,089us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
208,233us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
205,756us-gaap_Goodwill / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Other long term assets |
81,263us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
83,713us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
72,061us-gaap_OtherAssetsNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Intercompany receivable |
293,685us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
351,423us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
219,454us-gaap_DueFromRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Investment in subsidiaries |
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total |
1,204,805us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
1,143,692us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
1,134,159us-gaap_Assets / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
LIABILITIES AND EQUITY |
|
|
|
|
Accounts payable |
82,375us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
55,949us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
79,557us-gaap_AccountsPayableCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Accrued expenses |
41,524us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
48,360us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
45,702us-gaap_AccruedLiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Current portion of long term debt |
30us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
30us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
33us-gaap_LongTermDebtCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total current liabilities |
123,929us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
104,339us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
125,292us-gaap_LiabilitiesCurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Long-term debt |
83us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
93us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
115us-gaap_LongTermDebtNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Intercompany payable |
0us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_DueToRelatedPartiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Losses in excess of investment in subsidiaries |
14,104us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
7,594us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
8,047us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Other long-term obligations |
48,719us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
48,686us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
44,318us-gaap_OtherLiabilitiesNoncurrent / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total Central Garden & Pet shareholders' equity |
1,017,970us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
982,980us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
956,387us-gaap_StockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Noncontrolling interest |
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
0us-gaap_MinorityInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total equity |
1,017,970us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
982,980us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
956,387us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Total |
1,204,805us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
1,143,692us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
1,134,159us-gaap_LiabilitiesAndStockholdersEquity / dei_LegalEntityAxis = us-gaap_GuarantorSubsidiariesMember
|
|
Eliminations [Member] |
|
|
|
|
ASSETS |
|
|
|
|
Cash and cash equivalents |
0us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
Restricted cash |
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
|
Short term investments |
|
0us-gaap_ShortTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_ShortTermInvestments / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Accounts receivable, net |
0us-gaap_AccountsReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccountsReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccountsReceivableNetCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Inventories |
0us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_InventoryNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Prepaid expenses and other |
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total current assets |
0us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AssetsCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Land, buildings, improvements and equipment, net |
0us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_PropertyPlantAndEquipmentNet / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Goodwill |
0us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_Goodwill / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Other long term assets |
(5,607)us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(11,094)us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(5,522)us-gaap_OtherAssetsNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Intercompany receivable |
(338,540)us-gaap_DueFromRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(368,329)us-gaap_DueFromRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(260,994)us-gaap_DueFromRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Investment in subsidiaries |
(1,017,461)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(983,413)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(955,388)us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total |
(1,361,608)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(1,362,836)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(1,221,904)us-gaap_Assets / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
LIABILITIES AND EQUITY |
|
|
|
|
Accounts payable |
0us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccountsPayableCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Accrued expenses |
0us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_AccruedLiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Current portion of long term debt |
0us-gaap_LongTermDebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LongTermDebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LongTermDebtCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total current liabilities |
0us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LiabilitiesCurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Long-term debt |
0us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_LongTermDebtNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Intercompany payable |
(338,540)us-gaap_DueToRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(368,329)us-gaap_DueToRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(260,994)us-gaap_DueToRelatedPartiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Losses in excess of investment in subsidiaries |
(14,104)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(7,594)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(8,047)us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Other long-term obligations |
(5,607)us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(11,094)us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(5,522)us-gaap_OtherLiabilitiesNoncurrent / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total Central Garden & Pet shareholders' equity |
(1,003,357)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(975,819)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(947,341)us-gaap_StockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Noncontrolling interest |
0us-gaap_MinorityInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_MinorityInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
0us-gaap_MinorityInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total equity |
(1,003,357)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(975,819)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
(947,341)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|
Total |
$ (1,361,608)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
$ (1,362,836)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
$ (1,221,904)us-gaap_LiabilitiesAndStockholdersEquity / us-gaap_ConsolidationItemsAxis = us-gaap_ConsolidationEliminationsMember
|
|