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Acquisitions and Investments in Joint Ventures (Tables) | 12 Months Ended
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Sep. 24, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recording of Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the purchase price and recording of fair values of the assets acquired and liabilities assumed as of the acquisition date and subsequent adjustments.
| Amounts Previously Recognized as of Acquisition Date (1) |  | Measurement Period Adjustments |  | Amounts Recognized as of Acquisition Date (as Adjusted)
| (in thousands)
Current assets, net of cash and cash equivalents acquired | $ | 118,421 |  |  | $ | 31,826 |  |  | $ | 150,247 |
Fixed assets | 2,340 |  |  | — |  |  | 2,340 |
Goodwill | — |  |  | 142,582 |  |  | 142,582 |
Other intangible assets, net | — |  |  | 392,929 |  |  | 392,929 |
Other assets | 487,420 |  |  | (487,259) |  |  | 161 |
Operating lease right-of-use assets | 14,577 |  |  | — |  |  | 14,577 |
Current liabilities | (26,507) |  |  | — |  |  | (26,507) |
Long-term lease liabilities | (10,912) |  |  | — |  |  | (10,912) |
Deferred income taxes and other long-term obligations | (14,829) |  |  | (80,078) |  |  | (94,907) |
Net assets acquired, less cash and cash equivalents | $ | 570,510 |  |  | $ | — |  |  | $ | 570,510 |
(1) As previously reported in the Company's Form 10-K for the fiscal year ended September 25, 2021.The financial results of D&D have been included in the results of operations within the Garden segment since the date of acquisition.
| Amounts Previously Recognized as of Acquisition Date (1) |  | Measurement Period Adjustments |  | Amounts Recognized as of Acquisition Date (as Adjusted)
|  |  | (in thousands) |  |
Current assets, net of cash and cash equivalents acquired | $ | 17,183 |  |  | $ | 465 |  |  | $ | 17,648 |
Fixed assets | 6,907 |  |  | 1,823 |  |  | 8,730 |
Goodwill | — |  |  | 34,463 |  |  | 34,463 |
Other assets | 101,218 |  |  | (101,051) |  |  | 167 |
Other intangible assets, net | — |  |  | 64,300 |  |  | 64,300 |
Current liabilities | (7,183) |  |  | — |  |  | (7,183) |
Long-term debt | (30,000) |  |  | — |  |  | (30,000) |
Net assets acquired, less cash and cash equivalents | $ | 88,125 |  |  | $ | — |  |  | $ | 88,125 |
(1) As previously reported in the Company's Form 10-K for the fiscal year ended September 25, 2021. The following table summarizes the purchase price and recording of fair values of the assets acquired and liabilities assumed as of the acquisition date and subsequent adjustments.
| Amounts Previously Recognized as of Acquisition Date (1) |  | Measurement Period Adjustments |  | Amounts Recognized as of Acquisition Date (as Adjusted)
| (in thousands)
Current assets, net of cash and cash equivalents acquired | $ | 3,922 |  |  | $ | — |  |  | $ | 3,922 |
Fixed assets | 3,047 |  |  | — |  |  | 3,047 |
Goodwill | — |  |  | 68,512 |  |  | 68,512 |
Other assets | 80,412 |  |  | (80,412) |  |  | — |
Other intangible assets, net | — |  |  | 11,900 |  |  | 11,900 |
Current liabilities | (6,446) |  |  | — |  |  | (6,446) |
Net assets acquired, less cash and cash equivalents | $ | 80,935 |  |  | $ | — |  |  | $ | 80,935 |
(1) As previously reported in the Company's Form 10-Q for the period ended June 26, 2021.The following table summarizes the purchase price and recording of fair values of the assets acquired and liabilities assumed as of the acquisition date and subsequent adjustments.
| Amounts Previously Recognized as of Acquisition Date (1) |  | Measurement Period Adjustments |  | Amounts Recognized as of Acquisition Date (as Adjusted)
| (in thousands)
Current assets, net of cash and cash equivalents acquired | $ | 39,046 |  |  | $ | 3,742 |  |  | $ | 42,788 |
Fixed assets | 31,940 |  |  | (326) |  |  | 31,614 |
Goodwill | — |  |  | 10,924 |  |  | 10,924 |
Other assets | 18,470 |  |  | (18,470) |  |  | — |
Other intangible assets, net | — |  |  | 4,130 |  |  | 4,130 |
Current liabilities | (6,767) |  |  | — |  |  | (6,767) |
Other long-term liabilities | (1,301) |  |  | — |  |  | (1,301) |
Net assets acquired, less cash and cash equivalents | $ | 81,388 |  |  | $ | — |  |  | $ | 81,388 |
(1) As previously reported in the Company's Form 10-Q for the period ended June 26, 2021.
Business Acquisition, Pro Forma Information | The following unaudited pro forma financial information summarizes the combined results of operations for Central and Green Garden Products as if the companies were combined as of the beginning of fiscal 2020.
|  |  | Fiscal Year Ended
|  |  | September 25, 2021 | September 26, 2020
|  | in thousands except per share amounts
Net sales |  |  | $ | 3,357,977 |  | $ | 2,850,678 |
Net income attributable to Central Garden & Pet Company |  |  | $ | 175,508 |  | $ | 146,277 |
Diluted net income per share attributable to Central Garden & Pet Company |  |  | $ | 3.18 |  | $ | 2.67 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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