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Segment Information (Tables)
3 Months Ended
Dec. 27, 2014
Segment Reporting [Abstract]  
Financial Information Relating to Company's Business Segments

These operating segments are Pet segment and Garden segment and are presented in the table below (in thousands).

 

     Three Months Ended  
     December 27,
2014
    December 28,
2013
 

Net sales:

    

Pet segment

   $ 199,320      $ 184,605   

Garden segment

     108,000        105,916   
  

 

 

   

 

 

 

Total net sales

   $ 307,320      $ 290,521   
  

 

 

   

 

 

 

Income (loss) from operations:

    

Pet segment

     20,575        14,386   

Garden segment

     (3,535     (6,231

Corporate

     (15,902     (16,510
  

 

 

   

 

 

 

Total income (loss) from operations

     1,138        (8,355
  

 

 

   

 

 

 

Interest expense—net

     (10,432     (12,204

Other expense

     (368     (168

Income tax benefit

     (3,969     (7,915
  

 

 

   

 

 

 

Loss including noncontrolling interest

     (5,693     (12,812

Net income (loss) attributable to noncontrolling interest

     4        (104
  

 

 

   

 

 

 

Net loss attributable to Central Garden & Pet Company

   $ (5,697   $ (12,708
  

 

 

   

 

 

 

Depreciation and amortization:

    

Pet segment

     3,941        3,886   

Garden segment

     1,566        1,573   

Corporate

     2,957        2,861   
  

 

 

   

 

 

 

Total depreciation and amortization

   $ 8,464      $ 8,320   
  

 

 

   

 

 

 

 

     December 27,
2014
     December 28,
2013
     September 27,
2014
 

Assets:

        

Pet segment

   $ 425,528       $ 406,000       $ 414,279   

Garden segment

     350,835         394,193         337,461   

Corporate

     412,600         355,775         396,987   
  

 

 

    

 

 

    

 

 

 

Total assets

   $ 1,188,963       $ 1,155,968       $ 1,148,727   
  

 

 

    

 

 

    

 

 

 

Goodwill (included in corporate assets above):

        

Pet segment

   $ 208,233       $ 205,756       $ 208,233