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v3.5.0.2

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 25, 2016 | Jun. 27, 2015 | Jun. 25, 2016 | Jun. 27, 2015 | Sep. 26, 2015
Net sales: |  |  |  |  |
Net sales | $ 514,544 | $ 459,446 | $ 1,415,605 | $ 1,264,368 |
Income (loss) from operations: |  |  |  |  |
Income from operations | 48,185 | 38,993 | 116,361 | 90,102 |
Interest expense - net | (6,921) | (8,971) | (36,131) | (31,261) |
Other income (expense) | 318 | 585 | (243) | 96 |
Income tax expense | 14,916 | 11,484 | 28,509 | 21,527 |
Income including noncontrolling interest | 26,666 | 19,123 | 51,478 | 37,410 |
Net income attributable to noncontrolling interest | 636 | 323 | 1,353 | 1,070 |
Net income attributable to Central Garden & Pet Company | 26,030 | 18,800 | 50,125 | 36,340 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 11,084 | 8,262 | 29,286 | 25,076 |
Assets: |  |  |  |  |
Total assets | 1,216,907 | 1,155,737 | 1,216,907 | 1,155,737 | $ 1,131,597
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 233,011 | 209,089 | 233,011 | 209,089 | 209,089
Operating Segments |  |  |  |  |
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 233,011 | 209,089 | 233,011 | 209,089 | 209,089
Operating Segments | Pet segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 287,213 | 238,126 | 811,203 | 658,931 |
Income (loss) from operations: |  |  |  |  |
Income from operations | 38,759 | 32,939 | 97,363 | 80,565 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 6,700 | 3,891 | 16,120 | 11,710 |
Assets: |  |  |  |  |
Total assets | 523,281 | 450,198 | 523,281 | 450,198 | 465,171
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 229,713 | 209,089 | 229,713 | 209,089 | 209,089
Operating Segments | Garden segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 227,331 | 221,320 | 604,402 | 605,437 |
Income (loss) from operations: |  |  |  |  |
Income from operations | 26,452 | 23,458 | 67,605 | 59,248 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 1,542 | 1,465 | 4,586 | 4,514 |
Assets: |  |  |  |  |
Total assets | 327,768 | 352,147 | 327,768 | 352,147 | 310,981
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 3,298 | 0 | 3,298 | 0 | 0
Corporate |  |  |  |  |
Income (loss) from operations: |  |  |  |  |
Income from operations | (17,026) | (17,404) | (48,607) | (49,711) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 2,842 | 2,906 | 8,580 | 8,852 |
Assets: |  |  |  |  |
Total assets | $ 365,858 | $ 353,392 | $ 365,858 | $ 353,392 | $ 355,445

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