XML 48 R28.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 28, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SUBURBAN PROPANE PARTNERS, L.P. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

 

 

 

Balance at
Beginning of
Period

 

 

Charged (credited) to
Costs and Expenses

 

 

Other Additions

 

 

Deductions (a)

 

 

Balance at
End of Period

 

Year Ended September 24, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

3,332

 

 

$

4,433

 

 

$

 

 

$

(2,943

)

 

$

4,822

 

Valuation allowance for deferred tax assets

 

 

38,268

 

 

 

1,174

 

 

 

 

 

 

 

 

 

39,442

 

Year Ended September 30, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,822

 

 

$

2,834

 

 

$

 

 

$

(3,207

)

 

$

4,449

 

Valuation allowance for deferred tax assets

 

 

39,442

 

 

 

6,721

 

 

 

 

 

 

 

 

 

46,163

 

Year Ended September 28, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

4,449

 

 

$

3,965

 

 

$

 

 

$

(3,707

)

 

$

4,707

 

Valuation allowance for deferred tax assets

 

 

46,163

 

 

 

4,725

 

 

 

 

 

 

 

 

 

50,888

 

 

(a)
Represents amounts that did not impact earnings.