XML 57 R41.htm IDEA: XBRL DOCUMENT
v3.21.2

Other Intangible Assets - Components of Gross and Net Acquired Intangible Assets (Details) - USD ($) $ in Thousands | Jun. 26, 2021 | Sep. 26, 2020 | Jun. 27, 2020
--- | --- | --- | ---
Acquired Indefinite-lived Intangible Assets [Line Items] |  |  |
Gross | $ 264,600 | $ 264,600 | $ 264,600
Accumulated Amortization | (109,800) | (99,900) | (96,500)
Accumulated Impairment | (29,700) | (29,800) | (29,700)
Net Carrying Value | 125,069 | 134,924 | 138,305
Marketing-related intangible assets |  |  |
Acquired Indefinite-lived Intangible Assets [Line Items] |  |  |
Gross | 91,200 | 91,200 | 91,200
Accumulated Amortization | (18,300) | (17,600) | (17,300)
Accumulated Impairment | (26,000) | (26,000) | (26,000)
Net Carrying Value | 46,900 | 47,600 | 47,900
Other acquired intangible assets |  |  |
Acquired Indefinite-lived Intangible Assets [Line Items] |  |  |
Gross | 33,100 | 33,100 | 33,000
Accumulated Amortization | (19,400) | (18,200) | (17,800)
Accumulated Impairment | (1,200) | (1,200) | (1,200)
Net Carrying Value | 12,500 | 13,600 | 14,100
Amortizable | Marketing-related intangible assets |  |  |
Acquired Indefinite-lived Intangible Assets [Line Items] |  |  |
Gross | 20,600 | 20,600 | 20,600
Accumulated Amortization | (18,300) | (17,600) | (17,300)
Accumulated Impairment | 0 | 0 | 0
Net Carrying Value | 2,300 | 3,000 | 3,300
Amortizable | Customer-related intangible assets |  |  |
Acquired Indefinite-lived Intangible Assets [Line Items] |  |  |
Gross | 140,300 | 140,300 | 140,300
Accumulated Amortization | (72,100) | (64,100) | (61,400)
Accumulated Impairment | (2,500) | (2,500) | (2,500)
Net Carrying Value | 65,700 | 73,700 | 76,300
Amortizable | Other acquired intangible assets |  |  |
Acquired Indefinite-lived Intangible Assets [Line Items] |  |  |
Gross | 26,000 | 26,000 | 26,000
Accumulated Amortization | (19,400) | (18,200) | (17,800)
Accumulated Impairment | 0 | 0 | 0
Net Carrying Value | 6,600 | 7,800 | 8,200
Nonamortizable | Marketing-related intangible assets |  |  |
Acquired Indefinite-lived Intangible Assets [Line Items] |  |  |
Gross | 70,600 | 70,600 | 70,600
Accumulated Amortization | 0 | 0 | 0
Accumulated Impairment | (26,000) | (26,000) | (26,000)
Net Carrying Value | 44,600 | 44,600 | 44,600
Nonamortizable | Other acquired intangible assets |  |  |
Acquired Indefinite-lived Intangible Assets [Line Items] |  |  |
Gross | 7,100 | 7,100 | 7,100
Accumulated Amortization | 0 | 0 | 0
Accumulated Impairment | (1,200) | (1,200) | (1,200)
Net Carrying Value | $ 5,900 | $ 5,900 | $ 5,900

X
- Definition Intangible Assets Accumulated Impairment + References No definition available. + Details
Name: | cent_IntangibleAssetsAccumulatedImpairment
Namespace Prefix: | cent_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_AcquiredIndefiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. + References No definition available. + Details
Name: | us-gaap_IntangibleAssetsGrossExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_MarketingRelatedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_FiniteLivedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelatedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByAssetClassAxis=us-gaap_IndefinitelivedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |