XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Jun. 25, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Carrying values of goodwill assigned to the partnership's operating segments | The carrying values of goodwill assigned to the Partnership’s operating segments are as follows:
|  |  |  |  |  | Fuel oil and |  |  | Natural gas |  |  |  |  |
|  | Propane |  |  | refined fuels |  |  | and electricity |  |  | Total |
Balance as of September 26, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 1,075,091 |  |  | $ | 10,900 |  |  | $ | 7,900 |  |  | $ | 1,093,891 |
Accumulated adjustments |  |  | — |  |  |  | (6,462 | ) |  |  | — |  |  |  | (6,462 | )
|  | $ | 1,075,091 |  |  | $ | 4,438 |  |  | $ | 7,900 |  |  | $ | 1,087,429 |
Fiscal 2016 Activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill acquired (1) |  | $ | 14,710 |  |  | $ | — |  |  | $ | — |  |  | $ | 14,710 |
Goodwill disposed (2) |  |  | (7,504 | ) |  |  | — |  |  |  | — |  |  |  | (7,504 | )
Balance as of June 25, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 1,082,297 |  |  | $ | 10,900 |  |  | $ | 7,900 |  |  | $ | 1,101,097 |
Accumulated adjustments |  |  | — |  |  |  | (6,462 | ) |  |  | — |  |  |  | (6,462 | )
|  | $ | 1,082,297 |  |  | $ | 4,438 |  |  | $ | 7,900 |  |  | $ | 1,094,635 |
Other intangible assets | Other intangible assets consist of the following:
|  | As of |
|  | June 25, |  |  | September 26, |
|  | 2016 |  |  | 2015 |
Customer relationships (1) (2) |  | $ | 492,656 |  |  | $ | 471,829 |
Non-compete agreements (1) |  |  | 31,040 |  |  |  | 27,815 |
Tradenames |  |  | 3,482 |  |  |  | 3,482 |
Other |  |  | 1,967 |  |  |  | 1,967 |
|  |  | 529,145 |  |  |  | 505,093 |
Less: accumulated amortization |  |  |  |  |  |  |  |
Customer relationships |  |  | (212,165 | ) |  |  | (173,823 | )
Non-compete agreements |  |  | (21,744 | ) |  |  | (19,337 | )
Tradenames |  |  | (3,441 | ) |  |  | (3,069 | )
Other |  |  | (1,143 | ) |  |  | (1,075 | )
|  |  | (238,493 | ) |  |  | (197,304 | )
|  | $ | 290,652 |  |  | $ | 307,789 |
(1) | Reflects the impact from the Propane USA acquisition (Note 3).
(2) | Reflects the impact from the disposition of certain assets and operations in a non-strategic market of the propane
segment (Note 3).

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration