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v3.19.2

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 29, 2019 | Jun. 30, 2018 | Jun. 29, 2019 | Jun. 30, 2018 | Sep. 29, 2018
Net sales: |  |  |  |  |
Net sales | $ 706,575 | $ 657,943 | $ 1,842,266 | $ 1,713,048 |
Operating Income |  |  |  |  |
Total operating income | 68,871 | 60,819 | 141,205 | 149,126 |
Interest expense - net | (8,498) | (10,013) | (24,960) | (27,113) |
Other income | 180 | 2,126 | 488 | 542 |
Income tax expense | 14,212 | 11,395 | 26,031 | 8,802 |
Income including noncontrolling interest | 46,341 | 41,537 | 90,702 | 113,753 |
Net income (loss) attributable to noncontrolling interest | 189 | (8) | 356 | 727 |
Net income attributable to Central Garden & Pet Company | 46,152 | 41,545 | 90,346 | 113,026 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 13,082 | 12,587 | 37,311 | 34,872 |
Assets: |  |  |  |  |
Assets | 2,064,918 | 1,708,405 | 2,064,918 | 1,708,405 | $ 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 | 350,155 | 354,760 | 1,028,754 | 1,001,497 |
Garden segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 356,420 | 303,183 | 813,512 | 711,551 |
Operating segments | Pet segment |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | 35,066 | 39,242 | 91,805 | 108,202 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 8,083 | 7,626 | 24,178 | 21,715 |
Assets: |  |  |  |  |
Assets | 742,938 | 687,561 | 742,938 | 687,561 | 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 | 53,103 | 40,929 | 101,821 | 93,975 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 3,497 | 2,789 | 8,635 | 6,065 |
Assets: |  |  |  |  |
Assets | 558,260 | 486,603 | 558,260 | 486,603 | 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 | (19,298) | (19,352) | (52,421) | (53,051) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 1,502 | 2,172 | 4,498 | 7,092 |
Assets: |  |  |  |  |
Assets | $ 763,720 | $ 534,241 | $ 763,720 | $ 534,241 | $ 815,788

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