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Segment Information
9 Months Ended
Jun. 26, 2021
Segment Reporting [Abstract]  
Segment Information Segment Information
Management has determined that the Company has two operating segments, which are also reportable segments based on the level at which the Chief Operating Decision Maker reviews the results of operations to make decisions regarding performance assessment and resource allocation. These operating segments are the Pet segment and the Garden segment and are presented in the table below.
During the first quarter of fiscal year 2021, the Company began reporting the results of its outdoor cushion operations in the Pet segment as a result of a change in internal management reporting lines due to potential synergies in sourcing, manufacturing and innovation and to be consistent with the reporting of financial information used to assess performance and allocate resources. These operations were previously reported in the Garden segment and are now managed and reported in the Pet segment. All prior period segment disclosures have been recast to reflect this segment change.
 
 Three Months EndedNine Months Ended
 June 26, 2021June 27, 2020June 26, 2021June 27, 2020
(in thousands)
Net sales:
Pet segment$507,788 $461,567 $1,436,170 $1,233,686 
Garden segment529,287 371,916 $1,128,387 785,854 
Total net sales$1,037,075 $833,483 $2,564,557 $2,019,540 
Operating Income
Pet segment71,021 63,606 176,604 135,819 
Garden segment67,037 64,941 137,650 101,219 
Corporate(24,817)(23,907)(69,363)(64,228)
Total operating income113,241 104,640 244,891 172,810 
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 interest76,754 69,337 155,995 107,940 
Net income attributable to noncontrolling interest568 537 1,242 853 
Net income attributable to Central Garden & Pet Company$76,186 $68,800 $154,753 $107,087 
Depreciation and amortization:
Pet segment$8,960 $9,249 $26,927 $27,491 
Garden segment10,808 2,663 22,250 7,971 
Corporate1,222 1,371 3,582 4,136 
Total depreciation and amortization$20,990 $13,283 $52,759 $39,598 
 
June 26, 2021June 27, 2020September 26, 2020
(in thousands)
Assets:
Pet segment$976,189 $894,454 $877,901 
Garden segment1,328,664 551,741 481,401 
Corporate818,651 817,774 980,062 
Total assets$3,123,504 $2,263,969 $2,339,364 
Goodwill (included in corporate assets above):
Pet segment$277,067 $276,966 $277,067 
Garden segment12,888 12,888 12,888 
Total goodwill$289,955 $289,854 $289,955 
The tables below presents the Company's disaggregated revenues by segment:
Three Months Ended June 26, 2021Nine Months Ended June 26, 2021
Pet SegmentGarden SegmentTotalPet SegmentGarden SegmentTotal
(in millions)(in millions)
Other pet products$277.5 $— $277.5 $719.4 $— $719.4 
Dog and cat products131.9 — 131.9 420.6 — 420.6 
Other manufacturers' products98.4 126.0 224.4 296.2 274.9 571.1 
Garden controls and fertilizer products— 92.3 92.3 — 253.1 253.1 
Other garden supplies— 311.0 311.0 — 600.4 600.4 
     Total$507.8 $529.3 $1,037.1 $1,436.2 $1,128.4 $2,564.6 
Three Months Ended June 27, 2020Nine Months Ended June 27, 2020
Pet SegmentGarden SegmentTotalPet SegmentGarden SegmentTotal
(in millions)(in millions)
Other pet products$254.6 $— $254.6 $613.9 $— $613.9 
Dog and cat products117.0 — 117.0 358.8 — 358.8 
Other manufacturers' products90.0 90.1 180.1 261.0 182.2 443.2 
Garden controls and fertilizer products— 100.3 100.3 — 234.2 234.2 
Other garden supplies— 181.5 181.5 — 369.4 369.4 
     Total$461.6 $371.9 $833.5 $1,233.7 $785.9 $2,019.5