XML 28 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
6 Months Ended 12 Months Ended
Mar. 24, 2012
Sep. 24, 2011
Goodwill and Other Intangible Assets [Abstract]    
Goodwill carrying value
The carrying values of goodwill assigned to the Partnership's operating segments are as follows:
 
         
   As of 
   March 24,
2012
   September 24,
2011
 
Propane
  $265,313    $265,313  
Fuel oil and refined fuels
   4,438     4,438  
Natural gas and electricity
   7,900     7,900  
   
 
 
   
 
 
 
   $277,651    $277,651  
   
 
 
   
 
 
 
The changes in carrying value 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 25, 2010
            
Goodwill
 $264,906  $10,900  $7,900  $283,706 
Accumulated adjustments
  -   (6,462)  -   (6,462)
   $264,906  $4,438  $7,900  $277,244 
                  
Balance as of September 24, 2011
                
Goodwill
 $265,313  $10,900  $7,900  $284,113 
Accumulated adjustments
  -   (6,462)  -   (6,462)
   $265,313  $4,438  $7,900  $277,651 
                  
Goodwill acquired during fiscal 2011
 $407  $-  $-  $407 
Other intangible assets  
Other intangible assets consist of the following:
 
   
As of
 
   
September 24,
  
September 25,
 
   
2011
  
2010
 
        
Customer lists
 $26,523  $25,761 
Non-compete agreements
  3,756   3,156 
Tradenames
  1,499   1,499 
Other
  1,967   1,967 
    33,745   32,383 
Less: accumulated amortization
        
Customer lists
  (15,036)  (12,671)
Non-compete agreements
  (760)  (107)
Tradenames
  (1,162)  (1,012)
Other
  (709)  (617)
    (17,667)  (14,407)
   $16,078  $17,976