XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Mar. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
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:

 

 

 

 

 

 

 

Fuel oil and

 

 

Natural gas

 

 

 

 

 

 

 

Propane

 

 

refined fuels

 

 

and electricity

 

 

Total

 

Balance as of September 29, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

1,081,132

 

 

$

10,900

 

 

$

7,900

 

 

$

1,099,932

 

Accumulated adjustments

 

 

 

 

 

(6,462

)

 

 

 

 

 

(6,462

)

 

 

$

1,081,132

 

 

$

4,438

 

 

$

7,900

 

 

$

1,093,470

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2019 Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill acquired (1)

 

$

2,649

 

 

$

 

 

$

 

 

$

2,649

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of March 30, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

1,083,781

 

 

$

10,900

 

 

$

7,900

 

 

$

1,102,581

 

Accumulated adjustments

 

 

 

 

 

(6,462

)

 

 

 

 

 

(6,462

)

 

 

$

1,083,781

 

 

$

4,438

 

 

$

7,900

 

 

$

1,096,119

 

 

Other intangible assets

Other intangible assets consist of the following:

 

 

 

As of

 

 

 

March 30,

 

 

September 29,

 

 

 

2019

 

 

2018

 

Customer relationships (1)

 

$

503,017

 

 

$

499,432

 

Non-compete agreements (1)

 

 

34,340

 

 

 

33,540

 

Other

 

 

1,967

 

 

 

1,967

 

 

 

 

539,324

 

 

 

534,939

 

 

 

 

 

 

 

 

 

 

Less: accumulated amortization

 

 

 

 

 

 

 

 

      Customer relationships

 

 

(357,526

)

 

 

(330,571

)

Non-compete agreements

 

 

(28,995

)

 

 

(27,836

)

Other

 

 

(1,395

)

 

 

(1,349

)

 

 

 

(387,916

)

 

 

(359,756

)

 

 

$

151,408

 

 

$

175,183

 

 

 

(1)

Reflects the impact from the acquisition (Note 4).