XML 42 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Sep. 30, 2017
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 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

 

Year Ended September 24, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

3,520

 

 

$

1,146

 

 

$

 

 

$

(2,225

)

 

$

2,441

 

Valuation allowance for deferred tax assets

 

 

54,045

 

 

 

4,737

 

 

 

 

 

 

 

 

 

58,782

 

Year Ended September 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,441

 

 

$

3,545

 

 

$

 

 

$

(2,942

)

 

$

3,044

 

Valuation allowance for deferred tax assets

 

 

58,782

 

 

 

406

 

 

 

 

 

 

 

 

 

59,188

 

 

(a)

Represents amounts that did not impact earnings.