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v3.10.0.1

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 24, 2017 | Jun. 30, 2018 | Jun. 24, 2017 | Sep. 30, 2017
Net sales: |  |  |  |  |
Total net sales | $ 657,943 | $ 574,592 | $ 1,713,048 | $ 1,564,014 |
Operating Income |  |  |  |  |
Total operating income | 60,819 | 57,933 | 149,126 | 141,731 |
Interest expense - net | (10,013) | (7,220) | (27,113) | (20,877) |
Other income (expense) | 2,126 | 1,626 | 542 | (306) |
Income tax expense | 11,395 | 19,450 | 8,802 | 44,621 |
Income including noncontrolling interest | 41,537 | 32,889 | 113,753 | 75,927 |
Net income (loss) attributable to noncontrolling interest | (8) | 641 | 727 | 1,358 |
Net income attributable to Central Garden & Pet Company | 41,545 | 32,248 | 113,026 | 74,569 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 12,587 | 11,030 | 34,872 | 31,374 |
Assets: |  |  |  |  |
Assets | 1,708,405 | 1,321,341 | 1,708,405 | 1,321,341 | $ 1,306,906
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 268,243 | 230,385 | 268,243 | 230,385 | 256,275
Operating segments | Pet segment |  |  |  |  |
Net sales: |  |  |  |  |
Total net sales | 354,760 | 313,437 | 1,001,497 | 915,876 |
Operating Income |  |  |  |  |
Total operating income | 39,242 | 36,092 | 108,202 | 104,143 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 7,626 | 6,794 | 21,715 | 18,798 |
Assets: |  |  |  |  |
Assets | 687,561 | 622,567 | 687,561 | 622,567 | 612,337
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 262,770 | 224,912 | 262,770 | 224,912 | 250,802
Operating segments | Garden segment |  |  |  |  |
Net sales: |  |  |  |  |
Total net sales | 303,183 | 261,155 | 711,551 | 648,138 |
Operating Income |  |  |  |  |
Total operating income | 40,929 | 38,369 | 93,975 | 87,050 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 2,789 | 1,651 | 6,065 | 4,686 |
Assets: |  |  |  |  |
Assets | 486,603 | 368,365 | 486,603 | 368,365 | 311,026
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 5,473 | 5,473 | 5,473 | 5,473 | 5,473
Corporate |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | (19,352) | (16,528) | (53,051) | (49,462) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 2,172 | 2,585 | 7,092 | 7,890 |
Assets: |  |  |  |  |
Assets | $ 534,241 | $ 330,409 | $ 534,241 | $ 330,409 | $ 383,543

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