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Segment Information
6 Months Ended
Mar. 30, 2024
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. Substantially all of the Company's assets and operations relate to its business in the United States. Financial information relating to the Company's business segments is presented in the table below.

 
 Three Months EndedSix Months Ended
 March 30, 2024March 25, 2023March 30, 2024March 25, 2023
(in thousands)
Net sales:
Pet segment$480,230 $475,203 $889,452 $891,023 
Garden segment419,860 433,801 $645,171 645,644 
Total net sales$900,090 $909,004 $1,534,623 $1,536,667 
Operating income (loss)
Pet segment62,659 55,255 106,047 94,810 
Garden segment57,066 49,619 48,180 38,799 
Corporate(26,278)(26,833)(52,368)(55,162)
Total operating income93,447 78,041 101,859 78,447 
Interest expense - net(11,473)(14,690)(21,180)(28,466)
Other (expense) income(171)595 822 2,294 
Income tax expense19,134 15,268 18,265 12,446 
Income including noncontrolling interest62,669 48,678 63,236 39,829 
Net income attributable to noncontrolling interest682 563 819 147 
Net income attributable to Central Garden & Pet Company$61,987 $48,115 $62,417 $39,682 
Depreciation and amortization:
Pet segment$11,124 $10,474 $21,922 $20,586 
Garden segment11,014 10,818 22,020 21,660 
Corporate674 817 1,415 1,555 
Total depreciation and amortization$22,812 $22,109 $45,357 $43,801 
 
March 30, 2024March 25, 2023September 30, 2023
(in thousands)
Assets:
Pet segment$1,038,619 $1,058,549 $944,359 
Garden segment1,561,132 1,620,907 1,349,426 
Corporate940,267 671,342 1,084,863 
Total assets$3,540,018 $3,350,798 $3,378,648 
Goodwill (included in corporate assets above):
Pet segment$277,067 $277,067 $277,067 
Garden segment269,369 269,369 269,369 
Total goodwill$546,436 $546,436 $546,436 
The tables below presents the Company's disaggregated revenues by segment:

Three Months Ended March 30, 2024Six Months Ended March 30, 2024
Pet SegmentGarden SegmentTotalPet SegmentGarden SegmentTotal
(in millions)(in millions)
Other pet products$175.0 $— $175.0 $302.7 $— $302.7 
Dog and cat products152.4 — 152.4 297.7 — 297.7 
Other manufacturers' products107.9 85.6 193.5 208.2 132.3 340.5 
Wild bird products44.9 65.8 110.7 80.8 116.6 197.4 
Other garden supplies— 268.5 268.5 — 396.3 396.3 
     Total$480.2 $419.9 $900.1 $889.5 $645.2 $1,534.6 
Three Months Ended March 25, 2023Six Months Ended March 25, 2023
Pet SegmentGarden SegmentTotalPet SegmentGarden SegmentTotal
(in millions)(in millions)
Other pet products$194.1 $— $194.1 $333.6 $— $333.6 
Dog and cat products126.7 — 126.7 260.8 — 260.8 
Other manufacturers' products103.0 95.7 198.7 206.4 141.8 348.2 
Wild bird products51.4 81.5 132.9 90.2 141.0 231.3 
Other garden supplies— 256.6 256.6 — 362.8 362.8 
     Total$475.2 $433.8 $909.0 $891.0 $645.6 $1,536.7