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Segment Information (Tables) | 3 Months Ended
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Dec. 28, 2024
Segment Reporting [Abstract] |
Schedule of Financial Information Relating to Company's Business Segments | Financial information relating to the Company's business segments is presented in the table below.
|  | Three Months Ended
|  | December 28, 2024 |  | December 30, 2023
|  | (in thousands)
Net sales: |  |  |  |
Pet segment |  | $427,462 |  | $409,222
Garden segment |  | 228,974 |  | 225,311
Total net sales |  | $656,436 |  | $634,533
Operating income (loss) |  |  |  |
Pet segment |  | 51,257 |  | 43,388
Garden segment |  | 2,423 |  | (8,886)
Corporate |  | (25,688) |  | (26,090)
Total operating income |  | 27,992 |  | 8,412
Interest expense - net |  | (7,730) |  | (9,707)
Other income (expense) |  | (1,717) |  | 993
Income tax expense (benefit) |  | 4,364 |  | (869)
Income including noncontrolling interest |  | 14,181 |  | 567
Net income attributable to noncontrolling interest |  | 172 |  | 137
Net income attributable to Central Garden & Pet Company |  | $14,009 |  | $430
Depreciation and amortization: |  |  |  |
Pet segment |  | $10,080 |  | $10,798
Garden segment |  | 11,131 |  | 11,006
Corporate |  | 723 |  | 741
Total depreciation and amortization |  | $21,934 |  | $22,545
|  | December 28, 2024 |  | December 30, 2023 |  | September 28, 2024
|  | (in thousands)
Assets: |  |  |  |  |  |
Pet segment |  | $970,020 |  | $1,010,988 |  | $955,000
Garden segment |  | 1,370,229 |  | 1,432,258 |  | 1,272,033
Corporate |  | 1,195,606 |  | 979,088 |  | 1,326,406
Total assets |  | $3,535,855 |  | $3,422,334 |  | $3,553,439
Goodwill (included in corporate assets above): |  |  |  |  |  |
Pet segment |  | $281,992 |  | $277,067 |  | $281,992
Garden segment |  | 269,369 |  | 269,369 |  | 269,369
Total goodwill |  | $551,361 |  | $546,436 |  | $551,361
The tables below present the Company's disaggregated revenues by segment:
|  | Three Months Ended December 28, 2024
|  | Pet Segment |  | Garden Segment |  | Total
|  | (in millions)
Other pet products |  | $124.9 |  | $— |  | $124.9
Dog and cat products |  | 160.7 |  | — |  | 160.7
Other manufacturers' products |  | 105.0 |  | 42.2 |  | 147.2
Wild bird products |  | 36.9 |  | 53.5 |  | 90.4
Other garden supplies |  | — |  | 133.2 |  | 133.2
Total |  | $427.5 |  | $228.9 |  | $656.4
|  | Three Months Ended December 30, 2023
|  | Pet Segment |  | Garden Segment |  | Total
|  | (in millions)
Other pet products |  | $127.7 |  | $— |  | $127.7
Dog and cat products |  | 145.3 |  | — |  | 145.3
Other manufacturers' products |  | 100.3 |  | 46.6 |  | 146.9
Wild bird products |  | 35.9 |  | 50.8 |  | 86.7
Other garden supplies |  | — |  | 127.9 |  | 127.9
Total |  | $409.2 |  | $225.3 |  | $634.5

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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