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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Jul. 31, 2013
Significant Cash And Non-Cash Activities
Certain cash flow and significant non-cash activities are presented below:
 
For the year ended July 31,
 
2013
 
2012
 
2011
CASH PAID FOR:
 
 
 
 
 
Interest
$
84,030

 
$
88,696

 
$
94,553

Income taxes
$
550

 
$
764

 
$
591

NON-CASH INVESTING ACTIVITIES:
 
 
 
 
 
Issuance of common units in connection with acquisitions
$

 
$
1,300

 
$
2,940

Liabilities incurred in connection with acquisitions
$
2,035

 
$
2,321

 
$
2,290

Change in accruals for property, plant and equipment additions
$
533

 
$
233

 
$
807

Summary Of Income Tax Expense
Income tax expense consisted of the following:
 
 
 For the year ended July 31,
 
 
2013
 
2012
 
2011
Current expense
 
$
1,722

 
$
215

 
$
490

Deferred expense
 
133

 
913

 
751

Income tax expense
 
$
1,855

 
$
1,128

 
$
1,241

Deferred Tax Assets And Liabilities
Deferred taxes consisted of the following:
 
 
July 31,
 
 
2013
 
2012
Deferred tax assets
 
$
1,367

 
$
1,158

Deferred tax liabilities
 
(4,602
)
 
(4,241
)
Net deferred tax liability
 
$
(3,235
)
 
$
(3,083
)
Ferrellgas, L.P. [Member]
 
Significant Cash And Non-Cash Activities
Certain cash flow and significant non-cash activities are presented below:
 
For the year ended July 31,
 
2013
 
2012
 
2011
CASH PAID FOR:
 
 
 
 
 
Interest
$
68,334

 
$
72,999

 
$
72,211

Income taxes
$
534

 
$
756

 
$
575

NON-CASH INVESTING ACTIVITIES:
 
 
 
 
 
Assets contributed from Ferrellgas Partners in connection with acquisitions
$

 
$
1,300

 
$
2,940

Liabilities incurred in connection with acquisitions
$
2,035

 
$
2,321

 
$
2,290

Change in accruals for property, plant and equipment additions
$
533

 
$
233

 
$
807

Summary Of Income Tax Expense
Income tax expense consisted of the following:
 
 
 For the year ended July 31,
 
 
2013
 
2012
 
2011
Current expense
 
$
1,705

 
$
207

 
$
474

Deferred expense
 
133

 
913

 
751

Income tax expense
 
$
1,838

 
$
1,120

 
$
1,225

Deferred Tax Assets And Liabilities
Deferred taxes consisted of the following:
 
 
July 31,
 
 
2013
 
2012
Deferred tax assets
 
$
1,367

 
$
1,158

Deferred tax liabilities
 
(4,602
)
 
(4,241
)
Net deferred tax liability
 
$
(3,235
)
 
$
(3,083
)