XML 47 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Other intangible assets

Other intangible assets consist of the following:

 

 

 

As of

 

 

 

September 30,

 

 

September 24,

 

 

 

2017

 

 

2016

 

Customer relationships

 

$

492,656

 

 

$

492,656

 

Non-compete agreements

 

 

31,040

 

 

 

31,040

 

Other

 

 

1,967

 

 

 

1,967

 

 

 

 

525,663

 

 

 

525,663

 

Less: accumulated amortization

 

 

 

 

 

 

 

 

Customer relationships

 

 

(279,287

)

 

 

(225,634

)

Non-compete agreements

 

 

(25,242

)

 

 

(22,533

)

Other

 

 

(1,258

)

 

 

(1,167

)

 

 

 

(305,787

)

 

 

(249,334

)

 

 

$

219,876

 

 

$

276,329

 

 

Carrying values of goodwill assigned to the partnership's operating segments

The carrying values of goodwill assigned to the Partnership’s operating segments are as follows:

 

 

 

Propane

 

 

Fuel oil and

refined fuels

 

 

Natural gas and

electricity

 

 

Total

 

Balance as of September 30, 2017 and

   September 24, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

1,082,297

 

 

$

10,900

 

 

$

7,900

 

 

$

1,101,097

 

Accumulated adjustments

 

 

 

 

 

(6,462

)

 

 

 

 

 

(6,462

)

 

 

$

1,082,297

 

 

$

4,438

 

 

$

7,900

 

 

$

1,094,635