XML 150 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II Valuation And Qualifying Accounts
12 Months Ended
Jul. 31, 2013
Schedule II Valuation And Qualifying Accounts
 
 
 
 
 
 
 
 
 
 
Schedule II
FERRELLGAS PARTNERS, L.P. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
 
 
Balance at
 
Charged to
 
 
 
 
 
Balance
 
 
beginning
 
cost and
 
 
 
 
 
at end
Description        
 
of period
 
expenses
 
Other
 
 
 
of period
Year ended July 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
3,812

 
$
2,066

 
$
(2,271
)
 
(1)
 
$
3,607

 
 
 
 
 
 
 
 
 
 
 
Year ended July 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
4,310

 
$
4,822

 
$
(5,320
)
 
(1)
 
$
3,812

 
 
 
 
 
 
 
 
 
 
 
Year ended July 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
5,010

 
$
5,174

 
$
(6,874
)
 
(1)
 
$
4,310

 
 
 

 
 

 
$
1,000

 
(2)
 
 

(1)
Uncollectible accounts written off, net of recoveries.
(2)
Allowance for doubtful accounts increased on August 1, 2010 due to a change in generally accepted accounting principles related to the elimination of the concept of a qualifying special-purpose-entity and the consolidation of Ferrellgas Receivables, LLC.
Ferrellgas, L.P. [Member]
 
Schedule II Valuation And Qualifying Accounts
 
 
 
 
 
 
 
 
 
 
Schedule II
FERRELLGAS, L.P. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
 
 
Balance at
 
Charged to
 
 
 
 
 
Balance
 
 
beginning
 
cost and
 
 
 
 
 
at end
Description        
 
of period
 
expenses
 
Other
 
 
 
of period
Year ended July 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
3,812

 
$
2,066

 
$
(2,271
)
 
(1)
 
$
3,607

 
 
 
 
 
 
 
 
 
 
 
Year ended July 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
4,310

 
$
4,822

 
$
(5,320
)
 
(1)
 
$
3,812

 
 
 
 
 
 
 
 
 
 
 
Year ended July 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
5,010

 
$
5,174

 
$
(6,874
)
 
(1)
 
$
4,310

 
 
 
 
 
 
$
1,000

 
(2)
 
 
(1)
Uncollectible accounts written off, net of recoveries.
(2)
Allowance for doubtful accounts increased on August 1, 2010 due to a change in generally accepted accounting principles related to the elimination of the concept of a qualifying special-purpose-entity and the consolidation of Ferrellgas Receivables, LLC.