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v3.19.3

Business Segment Data - Financial Information Relating to Company's Business Segments (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 28, 2019 | Jun. 29, 2019 | Mar. 30, 2019 | Dec. 29, 2018 | Sep. 29, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 30, 2017 | Sep. 28, 2019 | Sep. 29, 2018 | Sep. 30, 2017
Net sales: |  |  |  |  |  |  |  |  |  |  |
Net sales | $ 540,744,000 | $ 706,575,000 | $ 673,701,000 | $ 461,990,000 | $ 502,314,000 | $ 657,943,000 | $ 613,094,000 | $ 442,011,000 | $ 2,383,010,000 | $ 2,215,362,000 | $ 2,054,478,000
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | 152,068,000 | 167,336,000 | 156,112,000
Interest expense |  |  |  |  |  |  |  |  | (42,614,000) | (39,196,000) | (28,209,000)
Interest income |  |  |  |  |  |  |  |  | 9,554,000 | 3,145,000 | 147,000
Other income (expense), net |  |  |  |  |  |  |  |  | 243,000 | (3,860,000) | (1,621,000)
Income before income taxes and noncontrolling interest |  |  |  |  |  |  |  |  | 119,251,000 | 127,425,000 | 126,429,000
Income tax expense |  |  |  |  |  |  |  |  | 26,604,000 | 3,305,000 | 46,699,000
Net income including noncontrolling interest |  |  |  |  |  |  |  |  | 92,647,000 | 124,120,000 | 79,730,000
Net income (loss) attributable to noncontrolling interest |  |  |  |  |  |  |  |  | (139,000) | 526,000 | 902,000
Net income attributable to Central Garden & Pet Company | 2,440,000 | $ 46,152,000 | $ 42,391,000 | $ 1,803,000 | 10,568,000 | $ 41,545,000 | $ 45,234,000 | $ 26,247,000 | 92,786,000 | 123,594,000 | 78,828,000
Assets: |  |  |  |  |  |  |  |  |  |  |
Assets | 2,025,020,000 |  |  |  | 1,907,209,000 |  |  |  | 2,025,020,000 | 1,907,209,000 | 1,306,906,000
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 50,828,000 | 47,199,000 | 42,719,000
Expenditures for long-lived assets: |  |  |  |  |  |  |  |  |  |  |
Expenditures for long-lived assets |  |  |  |  |  |  |  |  | 31,577,000 | 37,845,000 | 44,659,000
Non-cash impairment charge |  |  |  |  |  |  |  |  | 2,500,000 | 0 |
Operating Segments | Pet segment |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 1,384,686,000 | 1,340,899,000 | 1,246,354,000
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | 122,727,000 | 140,353,000 | 131,622,000
Assets: |  |  |  |  |  |  |  |  |  |  |
Assets | 734,380,000 |  |  |  | 683,938,000 |  |  |  | 734,380,000 | 683,938,000 | 612,337,000
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 32,803,000 | 29,889,000 | 26,044,000
Expenditures for long-lived assets: |  |  |  |  |  |  |  |  |  |  |
Expenditures for long-lived assets |  |  |  |  |  |  |  |  | 20,793,000 | 26,979,000 | 38,970,000
Operating Segments | Garden segment |  |  |  |  |  |  |  |  |  |  |
Net sales: |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  | 998,324,000 | 874,463,000 | 808,124,000
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | 102,170,000 | 95,551,000 | 87,298,000
Assets: |  |  |  |  |  |  |  |  |  |  |
Assets | 463,889,000 |  |  |  | 407,483,000 |  |  |  | 463,889,000 | 407,483,000 | 311,026,000
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 11,959,000 | 8,744,000 | 6,267,000
Expenditures for long-lived assets: |  |  |  |  |  |  |  |  |  |  |
Expenditures for long-lived assets |  |  |  |  |  |  |  |  | 9,068,000 | 8,016,000 | 4,948,000
Corporate and eliminations |  |  |  |  |  |  |  |  |  |  |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
Operating income (loss) |  |  |  |  |  |  |  |  | (72,829,000) | (68,568,000) | (62,808,000)
Assets: |  |  |  |  |  |  |  |  |  |  |
Assets | $ 826,751,000 |  |  |  | $ 815,788,000 |  |  |  | 826,751,000 | 815,788,000 | 383,543,000
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  | 6,066,000 | 8,566,000 | 10,408,000
Expenditures for long-lived assets: |  |  |  |  |  |  |  |  |  |  |
Expenditures for long-lived assets |  |  |  |  |  |  |  |  | $ 1,716,000 | $ 2,850,000 | $ 741,000

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