XML 75 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Sep. 26, 2015
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

Page

Schedule II

 

Valuation and Qualifying Accounts – Years Ended September 26, 2015, September 27, 2014 and September 28, 2013

 

S-2

 

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 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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended September 26, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

11,122

 

 

$

(397

)

 

$

-

 

 

$

(7,205

)

 

$

3,520

 

Valuation allowance for deferred tax assets

 

 

51,864

 

 

 

2,181

 

 

 

-

 

 

 

-

 

 

 

54,045

 

 

(a)

Represents amounts that did not impact earnings.