XML 81 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidating Condensed Statements of Comprehensive Income (Loss) Based on Company's Understanding of SEC's Interpretation (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 29, 2012
Condensed Financial Statements, Captions [Line Items]      
Net income (loss) $ 9,821 $ (900) $ 22,113
Other comprehensive income (loss):      
Foreign currency translation (200) (97) 520
Unrealized loss on securities (10) 0 0
Total comprehensive income (loss) 9,611 (997) 22,633
Comprehensive income attributable to noncontrolling interests 1,017 1,029 940
Comprehensive income (loss) attributable to Central Garden & Pet Company 8,594 (2,026) 21,693
Parent [Member]
     
Condensed Financial Statements, Captions [Line Items]      
Net income (loss) 8,804 (1,929) 21,173
Other comprehensive income (loss):      
Foreign currency translation 0 0 0
Unrealized loss on securities (10)    
Total comprehensive income (loss) 8,794 (1,929) 21,173
Comprehensive income attributable to noncontrolling interests 0 0 0
Comprehensive income (loss) attributable to Central Garden & Pet Company 8,794 (1,929) 21,173
Non-Guarantor Subsidiaries [Member]
     
Condensed Financial Statements, Captions [Line Items]      
Net income (loss) 3,806 (882) 1,308
Other comprehensive income (loss):      
Foreign currency translation (200) (97) 520
Unrealized loss on securities 0    
Total comprehensive income (loss) 3,606 (979) 1,828
Comprehensive income attributable to noncontrolling interests 1,017 1,029 940
Comprehensive income (loss) attributable to Central Garden & Pet Company 2,589 (2,008) 888
Guarantor Subsidiaries [Member]
     
Condensed Financial Statements, Captions [Line Items]      
Net income (loss) 49,974 32,430 52,857
Other comprehensive income (loss):      
Foreign currency translation 0 0 0
Unrealized loss on securities 0    
Total comprehensive income (loss) 49,974 32,430 52,857
Comprehensive income attributable to noncontrolling interests 0 0 0
Comprehensive income (loss) attributable to Central Garden & Pet Company 49,974 32,430 52,857
Eliminations [Member]
     
Condensed Financial Statements, Captions [Line Items]      
Net income (loss) (52,763) (30,519) (53,225)
Other comprehensive income (loss):      
Foreign currency translation 0 0 0
Unrealized loss on securities 0    
Total comprehensive income (loss) (52,763) (30,519) (53,225)
Comprehensive income attributable to noncontrolling interests 0 0 0
Comprehensive income (loss) attributable to Central Garden & Pet Company $ (52,763) $ (30,519) $ (53,225)