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Segment Information (Tables) | 6 Months Ended
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Mar. 26, 2016
Segment Reporting [Abstract] |
Financial Information Relating to Company's Business Segments | These operating segments are Pet segment and Garden segment and are presented in the table below (in thousands).
|  | Three Months Ended |  | Six Months Ended
|  | March 26, 2016 |  | March 28, 2015 |  | March 26, 2016 |  | March 28, 2015
Net sales: |  |  |  |  |  |  |  |
Pet segment |  | $ | 275,328 |  |  | $ | 221,485 |  |  | $ | 523,990 |  |  | $ | 420,805 |
Garden segment |  | 265,921 |  |  | 276,117 |  |  | 377,071 |  |  | 384,117 |
Total net sales |  | $ | 541,249 |  |  | $ | 497,602 |  |  | $ | 901,061 |  |  | $ | 804,922 |
Income (loss) from operations: |  |  |  |  |  |  |  |
Pet segment |  | 32,409 |  |  | 27,051 |  |  | 58,604 |  |  | 47,626 |
Garden segment |  | 44,407 |  |  | 39,325 |  |  | 41,153 |  |  | 35,790 |
Corporate |  | (17,413 | ) |  | (16,405 | ) |  | (31,581 | ) |  | (32,307 | )
Total 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: |  |  |  |  |  |  |  |
Pet segment |  | $ | 4,956 |  |  | 3,878 |  |  | $ | 9,420 |  |  | $ | 7,819 |
Garden segment |  | 1,359 |  |  | 1,483 |  |  | 3,044 |  |  | 3,049 |
Corporate |  | 2,854 |  |  | 2,989 |  |  | 5,738 |  |  | 5,946 |
Total depreciation and amortization |  | $ | 9,169 |  |  | $ | 8,350 |  |  | $ | 18,202 |  |  | $ | 16,814 |
|  | March 26, 2016 |  | March 28, 2015 |  | September 26, 2015
Assets: |  |  |  |  |  |
Pet segment |  | $ | 538,901 |  |  | $ | 450,240 |  |  | $ | 465,171 |
Garden segment |  | 467,026 |  |  | 490,514 |  |  | 310,981 |
Corporate |  | 317,172 |  |  | 328,443 |  |  | 355,445 |
Total assets |  | $ | 1,323,099 |  |  | $ | 1,269,197 |  |  | $ | 1,131,597 |
Goodwill (included in corporate assets above): |  |  |  |  |  |
Pet segment |  | $ | 210,455 |  |  | $ | 209,089 |  |  | $ | 209,089 |
Garden segment |  | 3,298 |  |  | — |  |  | — |
Total goodwill |  | $ | 213,753 |  |  | $ | 209,089 |  |  | $ | 209,089 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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