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v3.7.0.1

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 25, 2017 | Mar. 26, 2016 | Mar. 25, 2017 | Mar. 26, 2016 | Sep. 24, 2016
Net sales: |  |  |  |  |
Total net sales | $ 569,924 | $ 541,249 | $ 989,422 | $ 901,061 |
Operating income: |  |  |  |  |
Total income from operations | 63,860 | 59,403 | 83,798 | 68,176 |
Interest expense - net | (6,822) | (7,087) | (13,657) | (29,210) |
Other income (expense) | (965) | (88) | (1,932) | (561) |
Income tax expense | 20,824 | 18,793 | 25,171 | 13,593 |
Income including noncontrolling interest | 35,249 | 33,435 | 43,038 | 24,812 |
Net income attributable to noncontrolling interest | 565 | 738 | 717 | 717 |
Net income attributable to Central Garden & Pet Company | 34,684 | 32,697 | 42,321 | 24,095 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 10,335 | 9,169 | 20,344 | 18,202 |
Assets: |  |  |  |  |
Assets | 1,398,928 | 1,323,099 | 1,398,928 | 1,323,099 | $ 1,212,193
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 230,385 | 213,753 | 230,385 | 213,753 | 231,385
Operating Segments | Pet segment |  |  |  |  |
Net sales: |  |  |  |  |
Total net sales | 298,393 | 275,328 | 602,439 | 523,990 |
Operating income: |  |  |  |  |
Total income from operations | 34,645 | 32,409 | 68,051 | 58,604 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 6,174 | 4,956 | 12,004 | 9,420 |
Assets: |  |  |  |  |
Assets | 612,189 | 538,901 | 612,189 | 538,901 | 508,879
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 224,912 | 210,455 | 224,912 | 210,455 | 225,912
Operating Segments | Garden segment |  |  |  |  |
Net sales: |  |  |  |  |
Total net sales | 271,531 | 265,921 | 386,983 | 377,071 |
Operating income: |  |  |  |  |
Total income from operations | 46,005 | 44,407 | 48,681 | 41,153 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 1,528 | 1,359 | 3,035 | 3,044 |
Assets: |  |  |  |  |
Assets | 478,919 | 467,026 | 478,919 | 467,026 | 304,901
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 5,473 | 3,298 | 5,473 | 3,298 | 5,473
Corporate |  |  |  |  |
Operating income: |  |  |  |  |
Total income from operations | (16,790) | (17,413) | (32,934) | (31,581) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 2,633 | 2,854 | 5,305 | 5,738 |
Assets: |  |  |  |  |
Assets | $ 307,820 | $ 317,172 | $ 307,820 | $ 317,172 | $ 398,413

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