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v3.19.1

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 30, 2019 | Mar. 31, 2018 | Mar. 30, 2019 | Mar. 31, 2018 | Sep. 29, 2018
Net sales: |  |  |  |  |
Net sales | $ 673,701 | $ 613,094 | $ 1,135,691 | $ 1,055,105 |
Operating Income |  |  |  |  |
Total operating income | 62,153 | 65,786 | 72,334 | 88,307 |
Interest expense - net | (8,385) | (9,882) | (16,462) | (17,100) |
Other income (expense) | 500 | 1,505 | 308 | (1,584) |
Income tax expense (benefit) | 11,546 | 11,643 | 11,819 | (2,593) |
Income including noncontrolling interest | 42,722 | 45,766 | 44,361 | 72,216 |
Net income attributable to noncontrolling interest | 331 | 532 | 167 | 735 |
Net income attributable to Central Garden & Pet Company | 42,391 | 45,234 | 44,194 | 71,481 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 11,877 | 11,122 | 24,229 | 22,285 |
Assets: |  |  |  |  |
Assets | 2,046,140 | 1,703,963 | 2,046,140 | 1,703,963 | $ 1,907,209
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 281,177 | 268,243 | 281,177 | 268,243 | 281,177
Pet segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 338,183 | 321,653 | 678,599 | 646,737 |
Garden segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 335,518 | 291,441 | 457,092 | 408,368 |
Operating segments | Pet segment |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | 26,984 | 32,784 | 56,739 | 68,960 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 8,039 | 6,944 | 16,095 | 14,089 |
Assets: |  |  |  |  |
Assets | 700,638 | 660,344 | 700,638 | 660,344 | 683,938
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 268,289 | 262,770 | 268,289 | 262,770 | 268,289
Operating segments | Garden segment |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | 53,355 | 50,746 | 48,718 | 53,046 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 2,312 | 1,707 | 5,138 | 3,276 |
Assets: |  |  |  |  |
Assets | 687,951 | 581,105 | 687,951 | 581,105 | 407,483
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 12,888 | 5,473 | 12,888 | 5,473 | 12,888
Corporate |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | (18,186) | (17,744) | (33,123) | (33,699) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 1,526 | 2,471 | 2,996 | 4,920 |
Assets: |  |  |  |  |
Assets | $ 657,551 | $ 462,514 | $ 657,551 | $ 462,514 | $ 815,788

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