XML 27 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidating Condensed Statement of Operations Based on Company's Understanding of SEC's Interpretation (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Dec. 27, 2014
Dec. 28, 2013
Condensed Financial Statements, Captions [Line Items]    
Net sales $ 307,320us-gaap_SalesRevenueNet $ 290,521us-gaap_SalesRevenueNet
Cost of goods sold and occupancy 219,339us-gaap_CostOfGoodsAndServicesSold 210,780us-gaap_CostOfGoodsAndServicesSold
Gross profit 87,981us-gaap_GrossProfit 79,741us-gaap_GrossProfit
Selling, general and administrative expenses 86,843us-gaap_SellingGeneralAndAdministrativeExpense 88,096us-gaap_SellingGeneralAndAdministrativeExpense
Income (loss) from operations 1,138us-gaap_OperatingIncomeLoss (8,355)us-gaap_OperatingIncomeLoss
Interest expense (10,503)us-gaap_InterestExpense (12,217)us-gaap_InterestExpense
Interest income 71us-gaap_InvestmentIncomeInterest 13us-gaap_InvestmentIncomeInterest
Other expense (368)us-gaap_OtherNonoperatingIncomeExpense (168)us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before taxes and equity in earnings (loss) of affiliates (9,662)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (20,727)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit) (3,969)us-gaap_IncomeTaxExpenseBenefit (7,915)us-gaap_IncomeTaxExpenseBenefit
Equity in earnings (loss) of affiliates 0us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions 0us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
Loss including noncontrolling interest (5,693)us-gaap_ProfitLoss (12,812)us-gaap_ProfitLoss
Net income (loss) attributable to noncontrolling interest 4us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (104)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Central Garden & Pet Company (5,697)cent_NetIncomeLossAttributableAfterEquityInUndistributedIncomeOfGuarantorSubsidiaries (12,708)cent_NetIncomeLossAttributableAfterEquityInUndistributedIncomeOfGuarantorSubsidiaries
Parent [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net sales 96,962us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
86,233us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cost of goods sold and occupancy 78,779us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
68,491us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Gross profit 18,183us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
17,742us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Selling, general and administrative expenses 27,851us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
25,856us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) from operations (9,668)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(8,114)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest expense (10,487)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(12,190)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Interest income 70us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
12us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Other expense (330)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(43)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income (loss) before taxes and equity in earnings (loss) of affiliates (20,415)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(20,335)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Income tax expense (benefit) (8,457)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(7,807)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Equity in earnings (loss) of affiliates 6,261us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(180)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Loss including noncontrolling interest (5,697)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(12,708)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income (loss) attributable to noncontrolling interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net income (loss) attributable to Central Garden & Pet Company (5,697)cent_NetIncomeLossAttributableAfterEquityInUndistributedIncomeOfGuarantorSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(12,708)cent_NetIncomeLossAttributableAfterEquityInUndistributedIncomeOfGuarantorSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Non-Guarantor Subsidiaries [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net sales 17,323us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
13,386us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cost of goods sold and occupancy 14,578us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,009us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Gross profit 2,745us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,377us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Selling, general and administrative expenses 3,999us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
3,417us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) from operations (1,254)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,040)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest expense (15)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(7)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest income 1us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other expense 0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income (loss) before taxes and equity in earnings (loss) of affiliates (1,268)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(1,046)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income tax expense (benefit) (444)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(315)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Equity in earnings (loss) of affiliates 0us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Loss including noncontrolling interest (824)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(731)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income (loss) attributable to noncontrolling interest 4us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(104)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net income (loss) attributable to Central Garden & Pet Company (828)cent_NetIncomeLossAttributableAfterEquityInUndistributedIncomeOfGuarantorSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(627)cent_NetIncomeLossAttributableAfterEquityInUndistributedIncomeOfGuarantorSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Guarantor Subsidiaries [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net sales 207,125us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
203,022us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Cost of goods sold and occupancy 139,091us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
142,502us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Gross profit 68,034us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
60,520us-gaap_GrossProfit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Selling, general and administrative expenses 55,974us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
59,721us-gaap_SellingGeneralAndAdministrativeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income (loss) from operations 12,060us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
799us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Interest expense (1)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(20)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Interest income 0us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_InvestmentIncomeInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Other expense (38)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(125)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income (loss) before taxes and equity in earnings (loss) of affiliates 12,021us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
654us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Income tax expense (benefit) 4,932us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
207us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Equity in earnings (loss) of affiliates (587)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(300)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Loss including noncontrolling interest 6,502us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
147us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income (loss) attributable to noncontrolling interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net income (loss) attributable to Central Garden & Pet Company 6,502cent_NetIncomeLossAttributableAfterEquityInUndistributedIncomeOfGuarantorSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
147cent_NetIncomeLossAttributableAfterEquityInUndistributedIncomeOfGuarantorSubsidiaries
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Eliminations [Member]    
Condensed Financial Statements, Captions [Line Items]    
Net sales (14,090)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(12,120)us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Cost of goods sold and occupancy (13,109)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(11,222)us-gaap_CostOfGoodsAndServicesSold
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Gross profit (981)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(898)us-gaap_GrossProfit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Selling, general and administrative expenses (981)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
(898)us-gaap_SellingGeneralAndAdministrativeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Income (loss) from operations 0us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
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Interest expense 0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Interest income 0us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_InvestmentIncomeInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Other expense 0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
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Income (loss) before taxes and equity in earnings (loss) of affiliates 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
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Income tax expense (benefit) 0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Equity in earnings (loss) of affiliates (5,674)us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
480us-gaap_IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Loss including noncontrolling interest (5,674)us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
480us-gaap_ProfitLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net income (loss) attributable to noncontrolling interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net income (loss) attributable to Central Garden & Pet Company $ (5,674)cent_NetIncomeLossAttributableAfterEquityInUndistributedIncomeOfGuarantorSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
$ 480cent_NetIncomeLossAttributableAfterEquityInUndistributedIncomeOfGuarantorSubsidiaries
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember