XML 51 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 27, 2014
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

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 29, 2012

        

Allowance for doubtful accounts

  $6,960    $838   $—      $(3,451 $4,347  

Valuation allowance for deferred tax assets

   40,202     (3,567  —       —      36,635  

Year Ended September 28, 2013

        

Allowance for doubtful accounts

  $4,347    $6,717   $—      $(4,278 $6,786  

Valuation allowance for deferred tax assets

   36,635     9,771    —       —      46,406  

Year Ended September 27, 2014

        

Allowance for doubtful accounts

  $6,786    $11,933   $—      $(7,597 $11,122  

Valuation allowance for deferred tax assets

   46,406     5,458    —       —     $51,864  

 

(a)Represents amounts that did not impact earnings.