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v3.24.0.1

Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 30, 2023 | Dec. 24, 2022 | Sep. 30, 2023
Net sales: |  |  |
Net sales | $ 634,533 | $ 627,663 |
Operating income (loss) |  |  |
Total operating income | 8,412 | 406 |
Interest expense - net | (9,707) | (13,776) |
Other income | 993 | 1,699 |
Income tax benefit | (869) | (2,822) |
Income (loss) including noncontrolling interest | 567 | (8,849) |
Net income (loss) attributable to noncontrolling interest | 137 | (416) |
Net income (loss) attributable to Central Garden & Pet Company | 430 | (8,433) |
Depreciation and amortization: |  |  |
Depreciation and amortization | 22,545 | 21,692 |
Assets: |  |  |
Total assets | 3,422,334 | 3,229,069 | $ 3,378,648
Goodwill (included in corporate assets above): |  |  |
Total goodwill | 546,436 | 546,436 | 546,436
Pet Segment |  |  |
Net sales: |  |  |
Net sales | 409,222 | 415,820 |
Garden Segment |  |  |
Net sales: |  |  |
Net sales | 225,311 | 211,843 |
Operating segments | Pet Segment |  |  |
Operating income (loss) |  |  |
Total operating income | 43,388 | 39,555 |
Depreciation and amortization: |  |  |
Depreciation and amortization | 10,798 | 10,112 |
Assets: |  |  |
Total assets | 1,010,988 | 1,041,944 | 944,359
Goodwill (included in corporate assets above): |  |  |
Total goodwill | 277,067 | 277,067 | 277,067
Operating segments | Garden Segment |  |  |
Operating income (loss) |  |  |
Total operating income | (8,886) | (10,820) |
Depreciation and amortization: |  |  |
Depreciation and amortization | 11,006 | 10,842 |
Assets: |  |  |
Total assets | 1,432,258 | 1,472,102 | 1,349,426
Goodwill (included in corporate assets above): |  |  |
Total goodwill | 269,369 | 269,369 | 269,369
Corporate |  |  |
Operating income (loss) |  |  |
Total operating income | (26,090) | (28,329) |
Depreciation and amortization: |  |  |
Depreciation and amortization | 741 | 738 |
Assets: |  |  |
Total assets | $ 979,088 | $ 715,023 | $ 1,084,863

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