XML 57 R32.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill for the fiscal years ended September 30, 2017, September 24, 2016 and September 26, 2015 (in thousands):
| Garden Products Segment |  | Pet Products Segment |  | Total
Balance as of September 27, 2014 |  |  |  |  |
Goodwill | $ | 213,583 |  |  | $ | 404,211 |  |  | $ | 617,794 |
Accumulated impairment losses | (213,583 | ) |  | (195,978 | ) |  | (409,561 | )
| — |  |  | 208,233 |  |  | 208,233 |
Additions in fiscal 2015 | — |  |  | 856 |  |  | 856 |
Balance as of September 26, 2015 |  |  |  |  |
Goodwill | 213,583 |  |  | 405,067 |  |  | 618,650 |
Accumulated impairment losses | (213,583 | ) |  | (195,978 | ) |  | (409,561 | )
| — |  |  | 209,089 |  |  | 209,089 |
Additions in fiscal 2016 | 5,473 |  |  | 16,823 |  |  | 22,296 |
Balance as of September 24, 2016 |  |  |  |  |
Goodwill | 219,056 |  |  | 421,890 |  |  | 640,946 |
Accumulated impairment losses | (213,583 | ) |  | (195,978 | ) |  | (409,561 | )
| 5,473 |  |  | 225,912 |  |  | 231,385 |
Additions in fiscal 2017 |  |  |  | 25,890 |  |  | 25,890 |
Sale of business |  |  | (1,000 | ) |  | (1,000 | )
Balance as of September 30, 2017 |  |  |  |  |
Goodwill | 219,056 |  |  | 446,780 |  |  | 665,836 |
Accumulated impairment losses | (213,583 | ) |  | (195,978 | ) |  | (409,561 | )
| $ | 5,473 |  |  | $ | 250,802 |  |  | $ | 256,275 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration