Segment Information - Financial Information Relating to Company's Business Segments (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Jun. 28, 2025 |
Jun. 29, 2024 |
Jun. 28, 2025 |
Jun. 29, 2024 |
Sep. 28, 2024 |
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Net sales: | |||||
Net sales | $ 960,913 | $ 996,348 | $ 2,450,886 | $ 2,530,971 | |
Operating income (loss) | |||||
Total operating income | 135,126 | 115,936 | 256,442 | 217,795 | |
Interest expense - net | (8,843) | (10,216) | (25,931) | (31,396) | |
Other income | 1,069 | 225 | 96 | 1,047 | |
Income tax expense | 31,941 | 25,468 | 56,208 | 43,733 | |
Income including noncontrolling interest | 95,411 | 80,477 | 174,399 | 143,713 | |
Net income attributable to noncontrolling interest | 404 | 753 | 1,750 | 1,572 | |
Net income attributable to Central Garden & Pet Company | 95,007 | 79,724 | 172,649 | 142,141 | |
Depreciation and amortization: | |||||
Depreciation and amortization | 21,483 | 22,712 | 64,063 | 68,069 | |
Assets: | |||||
Total assets | 3,657,322 | 3,607,878 | 3,657,322 | 3,607,878 | $ 3,553,439 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 554,692 | 546,436 | 554,692 | 546,436 | 551,361 |
Pet Segment | |||||
Net sales: | |||||
Net sales | 492,549 | 508,002 | 1,373,721 | 1,397,454 | |
Garden Segment | |||||
Net sales: | |||||
Net sales | 468,364 | 488,346 | 1,077,165 | 1,133,517 | |
Operating segments | Pet Segment | |||||
Operating income (loss) | |||||
Total operating income | 76,199 | 83,068 | 188,070 | 189,115 | |
Depreciation and amortization: | |||||
Depreciation and amortization | 10,391 | 10,979 | 29,969 | 32,901 | |
Assets: | |||||
Total assets | 1,022,858 | 994,546 | 1,022,858 | 994,546 | 955,000 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 285,323 | 277,067 | 285,323 | 277,067 | 281,992 |
Operating segments | Garden Segment | |||||
Operating income (loss) | |||||
Total operating income | 82,989 | 62,519 | 144,143 | 110,699 | |
Depreciation and amortization: | |||||
Depreciation and amortization | 10,383 | 11,008 | 31,957 | 33,028 | |
Assets: | |||||
Total assets | 1,354,323 | 1,412,015 | 1,354,323 | 1,412,015 | 1,272,033 |
Goodwill (included in corporate assets above): | |||||
Total goodwill | 269,369 | 269,369 | 269,369 | 269,369 | 269,369 |
Corporate | |||||
Operating income (loss) | |||||
Total operating income | (24,062) | (29,651) | (75,771) | (82,019) | |
Depreciation and amortization: | |||||
Depreciation and amortization | 709 | 725 | 2,137 | 2,140 | |
Assets: | |||||
Total assets | $ 1,280,141 | $ 1,201,317 | $ 1,280,141 | $ 1,201,317 | $ 1,326,406 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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