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v3.21.2

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 26, 2021 | Jun. 27, 2020 | Jun. 26, 2021 | Jun. 27, 2020 | Sep. 26, 2020
Net sales: |  |  |  |  |
Net sales | $ 1,037,075 | $ 833,483 | $ 2,564,557 | $ 2,019,540 |
Operating Income |  |  |  |  |
Total operating income | 113,241 | 104,640 | 244,891 | 172,810 |
Interest expense - net | (13,086) | (11,471) | (44,006) | (29,444) |
Other income (expense) | (1,086) | (3,541) | 370 | (4,215) |
Income tax expense | 22,315 | 20,291 | 45,260 | 31,211 |
Income including noncontrolling interest | 76,754 | 69,337 | 155,995 | 107,940 |
Net income attributable to noncontrolling interest | 568 | 537 | 1,242 | 853 |
Net income attributable to Central Garden & Pet Company | 76,186 | 68,800 | 154,753 | 107,087 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 20,990 | 13,283 | 52,759 | 39,598 |
Assets: |  |  |  |  |
Assets | 3,123,504 | 2,263,969 | 3,123,504 | 2,263,969 | $ 2,339,364
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 289,955 | 289,854 | 289,955 | 289,854 | 289,955
Pet Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 507,788 | 461,567 | 1,436,170 | 1,233,686 |
Garden Segment |  |  |  |  |
Net sales: |  |  |  |  |
Net sales | 529,287 | 371,916 | 1,128,387 | 785,854 |
Operating segments | Pet Segment |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | 71,021 | 63,606 | 176,604 | 135,819 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 8,960 | 9,249 | 26,927 | 27,491 |
Assets: |  |  |  |  |
Assets | 976,189 | 894,454 | 976,189 | 894,454 | 877,901
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 277,067 | 276,966 | 277,067 | 276,966 | 277,067
Operating segments | Garden Segment |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | 67,037 | 64,941 | 137,650 | 101,219 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 10,808 | 2,663 | 22,250 | 7,971 |
Assets: |  |  |  |  |
Assets | 1,328,664 | 551,741 | 1,328,664 | 551,741 | 481,401
Goodwill (included in corporate assets above): |  |  |  |  |
Goodwill | 12,888 | 12,888 | 12,888 | 12,888 | 12,888
Corporate |  |  |  |  |
Operating Income |  |  |  |  |
Total operating income | (24,817) | (23,907) | (69,363) | (64,228) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 1,222 | 1,371 | 3,582 | 4,136 |
Assets: |  |  |  |  |
Assets | $ 818,651 | $ 817,774 | $ 818,651 | $ 817,774 | $ 980,062

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