XML 27 R11.htm IDEA: XBRL DOCUMENT
v3.20.2

Allowance for Doubtful Accounts | 12 Months Ended
--- | ---
Sep. 26, 2020
Receivables [Abstract] |
Allowance for Doubtful Accounts | Allowance for Doubtful Accounts The allowance for doubtful accounts includes reserves for collectability determined by past credit history with customers, their current financial condition and their expected deductions. Changes in the allowance for doubtful accounts are summarized below:
Description | Balances at Beginning of Period |  | Charged/ (Credited) to Costs and Expenses |  | Asset Write-Offs, Less Recoveries |  | Reclassification of Product Return Reserve |  | Balances at End of Period
| (in thousands)
Fiscal Year Ended September 29, 2018 | 21,436 |  |  | 2,132 |  |  | 557 |  |  | — |  |  | 24,125 |
Fiscal Year Ended September 28, 2019 | 24,125 |  |  | 6,906 |  |  | (3,438) |  |  | (6,465) |  |  | 21,128 |
Fiscal Year Ended September 26, 2020 | 21,128 |  |  | 6,771 |  |  | (238) |  |  | — |  |  | 27,661 |
The allowance for doubtful accounts includes reserves for expected returns of $6.5 million as of September 29, 2018. The Company began recording reserves for expected returns as part of accrued expenses on the consolidated balance sheet upon its adoption of ASC Topic 606. Accordingly, $6.5 million was reclassified out of the allowance for doubtful accounts at the beginning of the Company's first fiscal quarter of 2019.

X
- Definition Allowance for Doubtful Accounts. + References No definition available. + Details
Name: | cent_AllowanceForDoubtfulAccountsTextBlock
Namespace Prefix: | cent_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration