XML 58 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table reflects goodwill balances and activity for the nine months ended September 30, 2012:
 
September 30, 2012
 
Susser Petroleum Company LLC Predecessor
 
Susser Petroleum Partners LP
 
Total
 
(in thousands)
Balance at December 31, 2011
$
20,661

 
$
—

 
$
20,661

Goodwill contributed to the Partnership
(12,936
)
 
12,936

 
—

Goodwill retained by Parent
(7,725
)
 
—

 
(7,725
)
Balance at September 30, 2012
$
—

 
$
12,936

 
$
12,936
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets
The following table presents the gross carrying amount and accumulated amortization for each major class of intangible assets, excluding goodwill, at December 31, 2011 and September 30, 2012:
 
 
December 31, 2011
 
September 30, 2012
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amount
 
Predecessor
 
 
 
 
 
 
 
(in thousands)
Amortized
 
 
 
 
 
 
 
 
 
 
 
Supply agreements
$
29,654

 
$
6,432

 
$
23,222

 
$
28,386

 
$
7,807

 
$
20,579

(Unfavorable) favorable leasehold arrangements, net
(950
)
 
(391
)
 
(559
)
 
236

 
36

 
200

Loan origination costs
—

 
—

 
—

 
1,891

 
6

 
1,885

Other
690

 
44

 
646

 
690

 
112

 
578

Intangible assets, net
$
29,394

 
$
6,085

 
$
23,309

 
$
31,203

 
$
7,961

 
$
23,242