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v3.19.3.a.u2

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 28, 2019 | Dec. 29, 2018 | Sep. 28, 2019
Net sales: |  |  |
Net sales | $ 482,828 | $ 461,990 |
Operating Income (loss) |  |  |
Total operating income | 2,065 | 10,181 |
Interest expense - net | (8,637) | (8,077) |
Other income (expense) | 305 | (192) |
Income tax expense (benefit) | (1,728) | 273 |
Income (loss) including noncontrolling interest | (4,539) | 1,639 |
Net loss attributable to noncontrolling interest | (122) | (164) |
Net income (loss) attributable to Central Garden & Pet Company | (4,417) | 1,803 |
Depreciation and amortization: |  |  |
Depreciation and amortization | 13,140 | 12,352 |
Assets: |  |  |
Assets | 2,135,157 | 1,950,846 | $ 2,025,020
Goodwill (included in corporate assets above): |  |  |
Goodwill | 289,854 | 281,177 | 286,077
Pet Segment |  |  |
Net sales: |  |  |
Net sales | 354,021 | 340,416 |
Garden Segment |  |  |
Net sales: |  |  |
Net sales | 128,807 | 121,574 |
Operating segments | Pet Segment |  |  |
Operating Income (loss) |  |  |
Total operating income | 30,222 | 29,755 |
Depreciation and amortization: |  |  |
Depreciation and amortization | 8,490 | 8,056 |
Assets: |  |  |
Assets | 804,619 | 677,647 | 734,380
Goodwill (included in corporate assets above): |  |  |
Goodwill | 272,068 | 268,289 | 268,289
Operating segments | Garden Segment |  |  |
Operating Income (loss) |  |  |
Total operating income | (8,368) | (4,637) |
Depreciation and amortization: |  |  |
Depreciation and amortization | 3,295 | 2,826 |
Assets: |  |  |
Assets | 550,358 | 453,331 | 463,889
Goodwill (included in corporate assets above): |  |  |
Goodwill | 17,786 | 12,888 | 17,788
Corporate |  |  |
Operating Income (loss) |  |  |
Total operating income | (19,789) | (14,937) |
Depreciation and amortization: |  |  |
Depreciation and amortization | 1,355 | 1,470 |
Assets: |  |  |
Assets | $ 780,180 | $ 819,868 | $ 826,751

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