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Segment Information | 3 Months Ended
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Dec. 28, 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 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards 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