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Business Segment Data (Tables)

12 Months Ended

Sep. 25, 2021

Segment Reporting [Abstract]

Schedule of Class of Similar Products Which Represented Approximately 10% or More of Company's Consolidated Net Sales

The following table indicates each class of similar products which represented approximately 10% or more of the Company’s consolidated net sales in the fiscal years presented (in millions).

Category						2021						2020						2019
						(in millions)
Other pet products						$	767.0					$	821.1					$	688.3
Other garden products						876.6						491.7						485.9
Other manufacturers' products						749.1						600.7						504.5
Dog & cat products						570.9						502.1						452.1
Wild bird						340.1						—			(1)			—			(1)
Controls & fertilizer products						—			(1)			279.9						252.2
Total						$	3,303.7					$	2,695.5					$	2,383.0

(1) The product category was less than 10% of our consolidated net sales in the period.

Schedule of Financial Information Relating to Company's Business Segments

Financial information relating to the Company’s business segments for each of the three most recent fiscal years is presented in the table below: 

			Fiscal Year Ended
			September 25, 2021						September 26, 2020						September 28, 2019
			(in thousands)
Net sales:
Pet segment			$	1,894,929					$	1,678,027					$	1,459,581
Garden segment			1,408,755						1,017,482						923,429
Total			$	3,303,684					$	2,695,509					$	2,383,010
Operating income (loss):
Pet segment			$	208,201					$	171,369					$	132,496		(1)
Garden segment			138,755						115,413						92,401
Corporate			(92,460)						(88,805)						(72,829)
Total			254,496						197,977						152,068
Interest expense			(58,597)						(44,016)						(42,614)
Interest income			415						4,027						9,554
Other income (expense), net			(1,506)						(4,250)						243
Income before income taxes and noncontrolling interest			194,808						153,738						119,251
Income tax expense			42,035						32,218						26,604
Net income including noncontrolling interest			152,773						121,520						92,647
Net income (loss) attributable to noncontrolling interest			1,027						844						(139)
Net income attributable to Central Garden & Pet Company			$	151,746					$	120,676					$	92,786
Assets:
Pet segment			$	966,437					$	877,901					$	782,696
Garden segment			1,313,899						481,401						415,573
Corporate and eliminations			836,344						980,062						826,751
Total			$	3,116,680					$	2,339,364					$	2,025,020
Depreciation and amortization:
Pet segment			$	36,952					$	38,116					$	34,838
Garden segment			33,050						10,590						9,924
Corporate			4,725						6,653						6,066
Total			$	74,727					$	55,359					$	50,828
Expenditures for long-lived assets:
Pet segment			$	44,919					$	31,106					$	21,203
Garden segment			34,043						8,177						8,658
Corporate			1,371						3,772						1,716
Total			$	80,333					$	43,055					$	31,577

Noncontrolling interest is associated with the Garden segment.

(1) Includes a $2.5 million impairment charge in fiscal 2019.

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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