XML 73 R57.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Acquisitions and Investments in Joint Ventures - Fair Assets and Liabilities Acquired (Details) - USD ($) $ in Thousands | Sep. 24, 2022 | Sep. 25, 2021 | Jun. 30, 2021 | Feb. 11, 2021 | Dec. 31, 2020 | Dec. 18, 2020 | Sep. 26, 2020 | Sep. 28, 2019
--- | --- | --- | --- | --- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Goodwill | $ 546,436 | $ 369,391 |  |  |  |  | $ 289,955 | $ 286,077
Green Garden Products |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  |  | $ 150,247 |  |  |  |
Fixed assets |  |  |  | 2,340 |  |  |  |
Goodwill |  |  |  | 142,582 |  |  |  |
Operating lease right-of-use assets |  |  |  | 14,577 |  |  |  |
Other intangible assets, net |  |  |  | 392,929 |  |  |  |
Other assets |  |  |  | 161 |  |  |  |
Current liabilities |  |  |  | (26,507) |  |  |  |
Long-term lease liabilities |  |  |  | (10,912) |  |  |  |
Deferred income taxes and other long-term obligations |  |  |  | (94,907) |  |  |  |
Net assets acquired, less cash and cash equivalents |  |  |  | 570,510 |  |  |  |
Green Garden Products | Amounts Previously Recognized as of Acquisition Date |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  |  | 118,421 |  |  |  |
Fixed assets |  |  |  | 2,340 |  |  |  |
Goodwill |  |  |  | 0 |  |  |  |
Operating lease right-of-use assets |  |  |  | 14,577 |  |  |  |
Other intangible assets, net |  |  |  | 0 |  |  |  |
Other assets |  |  |  | 487,420 |  |  |  |
Current liabilities |  |  |  | (26,507) |  |  |  |
Long-term lease liabilities |  |  |  | (10,912) |  |  |  |
Deferred income taxes and other long-term obligations |  |  |  | (14,829) |  |  |  |
Net assets acquired, less cash and cash equivalents |  |  |  | 570,510 |  |  |  |
Green Garden Products | Measurement Period Adjustments |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  |  | 31,826 |  |  |  |
Fixed assets |  |  |  | 0 |  |  |  |
Goodwill |  |  |  | 142,582 |  |  |  |
Operating lease right-of-use assets |  |  |  | 0 |  |  |  |
Other intangible assets, net |  |  |  | 392,929 |  |  |  |
Other assets |  |  |  | (487,259) |  |  |  |
Current liabilities |  |  |  | 0 |  |  |  |
Long-term lease liabilities |  |  |  | 0 |  |  |  |
Deferred income taxes and other long-term obligations |  |  |  | (80,078) |  |  |  |
Net assets acquired, less cash and cash equivalents |  |  |  | $ 0 |  |  |  |
D&D Commodities Limited |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  | $ 17,648 |  |  |  |  |
Fixed assets |  |  | 8,730 |  |  |  |  |
Goodwill | $ 34,000 |  | 34,463 |  |  |  |  |
Other intangible assets, net |  |  | 64,300 |  |  |  |  |
Other assets |  |  | 167 |  |  |  |  |
Current liabilities |  |  | (7,183) |  |  |  |  |
Long-term debt |  |  | (30,000) |  |  |  |  |
Net assets acquired, less cash and cash equivalents |  |  | 88,125 |  |  |  |  |
D&D Commodities Limited | Amounts Previously Recognized as of Acquisition Date |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  | 17,183 |  |  |  |  |
Fixed assets |  |  | 6,907 |  |  |  |  |
Goodwill |  |  | 0 |  |  |  |  |
Other intangible assets, net |  |  | 0 |  |  |  |  |
Other assets |  |  | 101,218 |  |  |  |  |
Current liabilities |  |  | (7,183) |  |  |  |  |
Long-term debt |  |  | (30,000) |  |  |  |  |
Net assets acquired, less cash and cash equivalents |  |  | 88,125 |  |  |  |  |
D&D Commodities Limited | Measurement Period Adjustments |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  | 465 |  |  |  |  |
Fixed assets |  |  | 1,823 |  |  |  |  |
Goodwill |  |  | 34,463 |  |  |  |  |
Other intangible assets, net |  |  | 64,300 |  |  |  |  |
Other assets |  |  | (101,051) |  |  |  |  |
Current liabilities |  |  | 0 |  |  |  |  |
Long-term debt |  |  | 0 |  |  |  |  |
Net assets acquired, less cash and cash equivalents |  |  | $ 0 |  |  |  |  |
DoMyOwn |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  |  |  |  | $ 3,922 |  |
Fixed assets |  |  |  |  |  | 3,047 |  |
Goodwill |  | 68,500 |  |  |  | 68,512 |  |
Other intangible assets, net |  |  |  |  |  | 11,900 |  |
Other assets |  |  |  |  |  | 0 |  |
Current liabilities |  |  |  |  |  | (6,446) |  |
Net assets acquired, less cash and cash equivalents |  |  |  |  |  | 80,935 |  |
DoMyOwn | Amounts Previously Recognized as of Acquisition Date |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  |  |  |  | 3,922 |  |
Fixed assets |  |  |  |  |  | 3,047 |  |
Goodwill |  |  |  |  |  | 0 |  |
Other intangible assets, net |  |  |  |  |  | 0 |  |
Other assets |  |  |  |  |  | 80,412 |  |
Current liabilities |  |  |  |  |  | (6,446) |  |
Net assets acquired, less cash and cash equivalents |  |  |  |  |  | 80,935 |  |
DoMyOwn | Measurement Period Adjustments |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  |  |  |  | 0 |  |
Fixed assets |  |  |  |  |  | 0 |  |
Goodwill |  |  |  |  |  | 68,512 |  |
Other intangible assets, net |  |  |  |  |  | 11,900 |  |
Other assets |  |  |  |  |  | (80,412) |  |
Current liabilities |  |  |  |  |  | 0 |  |
Net assets acquired, less cash and cash equivalents |  |  |  |  |  | $ 0 |  |
Hopewell Nursery |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  |  |  | $ 42,788 |  |  |
Fixed assets |  |  |  |  | 31,614 |  |  |
Goodwill |  | $ 10,900 |  |  | 10,924 |  |  |
Other intangible assets, net |  |  |  |  | 4,130 |  |  |
Other assets |  |  |  |  | 0 |  |  |
Current liabilities |  |  |  |  | (6,767) |  |  |
Other long-term liabilities |  |  |  |  | (1,301) |  |  |
Net assets acquired, less cash and cash equivalents |  |  |  |  | 81,388 |  |  |
Hopewell Nursery | Amounts Previously Recognized as of Acquisition Date |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  |  |  | 39,046 |  |  |
Fixed assets |  |  |  |  | 31,940 |  |  |
Goodwill |  |  |  |  | 0 |  |  |
Other intangible assets, net |  |  |  |  | 0 |  |  |
Other assets |  |  |  |  | 18,470 |  |  |
Current liabilities |  |  |  |  | (6,767) |  |  |
Other long-term liabilities |  |  |  |  | (1,301) |  |  |
Net assets acquired, less cash and cash equivalents |  |  |  |  | 81,388 |  |  |
Hopewell Nursery | Measurement Period Adjustments |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |
Current assets, net of cash and cash equivalents acquired |  |  |  |  | 3,742 |  |  |
Fixed assets |  |  |  |  | (326) |  |  |
Goodwill |  |  |  |  | 10,924 |  |  |
Other intangible assets, net |  |  |  |  | 4,130 |  |  |
Other assets |  |  |  |  | (18,470) |  |  |
Current liabilities |  |  |  |  | 0 |  |  |
Other long-term liabilities |  |  |  |  | 0 |  |  |
Net assets acquired, less cash and cash equivalents |  |  |  |  | $ 0 |  |  |

X
- Definition Current assets acquired excluding cash and cash equivalents. + References No definition available. + Details
Name: | cent_BusinessCombinationCurrentAssetsAcquiredExcludingCashAndCashEquivalents
Namespace Prefix: | cent_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Net asset acquired excluding cash and cash equivalents. + References No definition available. + Details
Name: | cent_BusinessCombinationNetAssetAcquiredExcludingCashAndCashEquivalents
Namespace Prefix: | cent_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-of-Use Assets + References No definition available. + Details
Name: | cent_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAssets
Namespace Prefix: | cent_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of lease obligation assumed in business combination. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cent_GreenGardenProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RestatementAxis=srt_RestatementAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cent_DDCommoditiesLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cent_DoMyOwnMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=cent_HopewellNurseryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |