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v3.4.0.3

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 26, 2016 | Mar. 28, 2015 | Mar. 26, 2016 | Mar. 28, 2015 | Sep. 26, 2015
Net sales: |  |  |  |  |
Net sales | $ 541,249 | $ 497,602 | $ 901,061 | $ 804,922 |
Income (loss) from operations: |  |  |  |  |
Income from operations | 59,403 | 49,971 | 68,176 | 51,109 |
Interest expense - net | (7,087) | (11,858) | (29,210) | (22,290) |
Other expense | (88) | (121) | (561) | (489) |
Income tax expense | 18,793 | 14,012 | 13,593 | 10,043 |
Income including noncontrolling interest | 33,435 | 23,980 | 24,812 | 18,287 |
Net income attributable to noncontrolling interest | 738 | 743 | 717 | 747 |
Net income attributable to Central Garden & Pet Company | 32,697 | 23,237 | 24,095 | 17,540 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 9,169 | 8,350 | 18,202 | 16,814 |
Assets: |  |  |  |  |
Total assets | 1,323,099 | 1,269,197 | 1,323,099 | 1,269,197 | $ 1,131,597
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 213,753 | 209,089 | 213,753 | 209,089 | 209,089
Operating Segments |  |  |  |  |
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 213,753 | 209,089 | 213,753 | 209,089 | 209,089
Operating Segments | Pet segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 275,328 | 221,485 | 523,990 | 420,805 |
Income (loss) from operations: |  |  |  |  |
Income from operations | 32,409 | 27,051 | 58,604 | 47,626 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 4,956 | 3,878 | 9,420 | 7,819 |
Assets: |  |  |  |  |
Total assets | 538,901 | 450,240 | 538,901 | 450,240 | 465,171
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 210,455 | 209,089 | 210,455 | 209,089 | 209,089
Operating Segments | Garden segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 265,921 | 276,117 | 377,071 | 384,117 |
Income (loss) from operations: |  |  |  |  |
Income from operations | 44,407 | 39,325 | 41,153 | 35,790 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 1,359 | 1,483 | 3,044 | 3,049 |
Assets: |  |  |  |  |
Total assets | 467,026 | 490,514 | 467,026 | 490,514 | 310,981
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 3,298 | 0 | 3,298 | 0 | 0
Corporate |  |  |  |  |
Income (loss) from operations: |  |  |  |  |
Income from operations | (17,413) | (16,405) | (31,581) | (32,307) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 2,854 | 2,989 | 5,738 | 5,946 |
Assets: |  |  |  |  |
Total assets | $ 317,172 | $ 328,443 | $ 317,172 | $ 328,443 | $ 355,445

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