XML 178 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Partners' Capital (Deficit) (USD $)
Total
Accumulated Other Comprehensive Income (Loss)
Total Ferrellgas Partners, L.P. Partners' Capital (Deficit) [Member]
Non-Controlling Interest [Member]
Common Unitholders [Member]
General Partner Unitholder [Member]
Ferrellgas Partners Finance Corp. [Member]
Ferrellgas Partners Finance Corp. [Member]
Common Stock [Member]
Ferrellgas Partners Finance Corp. [Member]
Additional Paid-in Capital [Member]
Ferrellgas Partners Finance Corp. [Member]
Accumulated deficit [Member]
Ferrellgas, L.P. [Member]
Ferrellgas, L.P. [Member]
Accumulated Other Comprehensive Income (Loss)
Ferrellgas, L.P. [Member]
Common Unitholders [Member]
Ferrellgas, L.P. [Member]
General Partner Unitholder [Member]
Ferrellgas Finance Corp. [Member]
Ferrellgas Finance Corp. [Member]
Common Stock [Member]
Ferrellgas Finance Corp. [Member]
Additional Paid-in Capital [Member]
Ferrellgas Finance Corp. [Member]
Accumulated deficit [Member]
Stockholders' equity balance at Jul. 31, 2010             $ 969 $ 1,000 $ 6,131 $ (6,162)         $ 1,100 $ 1,000 $ 27,219 $ (27,119)
Partners' capital balance at Jul. 31, 2010 85,902,000 (415,000) 82,222,000 3,680,000 141,281,000 (58,644,000)         363,047,000 (406,000) 359,782,000 3,671,000        
Partners' capital balance (in shares) at Jul. 31, 2010         69,521,800 702,200                        
Stockholders' equity balance (in shares) at Jul. 31, 2010               1,000               1,000    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 23,645,000   23,406,000 239,000 23,171,000 235,000         23,645,000   23,406,000 239,000        
Distributions (147,785,000)   (145,002,000) (2,783,000) (143,552,000) (1,450,000)         (275,560,000)   (272,777,000) (2,783,000)        
Common units issued in connection with acquisitions - shares         122,600 1,200                        
Common units issued in connection with acquisitions - value 2,999,000   2,969,000 30,000 2,940,000 29,000         2,970,000   2,940,000 30,000        
Exercise of common unit options - shares         46,900 500                        
Exercise of common unit options - value 553,000   550,000 3,000 544,000 6,000                        
Common units issued in offering, net of issuance costs - shares         6,275,100 63,400                        
Common units issued in offering, net of issuance costs - value 160,408,000   158,800,000 1,608,000 157,212,000 1,588,000                        
Net earnings (loss) (43,760,000)   (43,648,000) (112,000) (43,212,000) (436,000) (2,789)   0 (2,789) (11,062,000)   (10,950,000) (112,000) (8,163)   0 (8,163)
Cumulative effect of change in accounting principle 1,255,000   1,242,000 13,000 1,230,000 12,000         1,255,000   1,242,000 13,000        
Other comprehensive income (loss) 5,100,000 5,048,000 5,048,000 52,000             5,100,000 5,100,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Capital contribution             2,789   2,789 0         8,163   8,163 0
Cash contributed by Ferrellgas Partners and general partner                     159,291,000   157,680,000 1,611,000        
Stockholders' equity balance at Jul. 31, 2011             969 1,000 8,920 (8,951)         1,100 1,000 35,382 (35,282)
Partners' capital balance at Jul. 31, 2011 88,317,000 4,633,000 85,587,000 2,730,000 139,614,000 (58,660,000)         268,686,000 4,694,000 261,323,000 2,669,000        
Partners' capital balance (in shares) at Jul. 31, 2011         75,966,400 767,300                        
Stockholders' equity balance (in shares) at Jul. 31, 2011               1,000               1,000    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net earnings (loss) (32,895,000)                   (28,802,000)              
Stockholders' equity balance at Oct. 31, 2011                                    
Stockholders' equity balance at Jul. 31, 2011             969 1,000 8,920 (8,951)         1,100 1,000 35,382 (35,282)
Partners' capital balance at Jul. 31, 2011 88,317,000 4,633,000 85,587,000 2,730,000 139,614,000 (58,660,000)         268,686,000 4,694,000 261,323,000 2,669,000        
Partners' capital balance (in shares) at Jul. 31, 2011         75,966,400 767,300                        
Stockholders' equity balance (in shares) at Jul. 31, 2011               1,000               1,000    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 18,283,000   18,099,000 184,000 17,918,000 181,000         18,283,000   18,099,000 184,000        
Distributions (158,277,000)   (156,520,000) (1,757,000) (154,955,000) (1,565,000)         (173,975,000)   (172,218,000) (1,757,000)        
Common units issued in connection with acquisitions - shares         68,200 700                        
Common units issued in connection with acquisitions - value 1,326,000   1,313,000 13,000 1,300,000 13,000         1,313,000   1,300,000 13,000        
Exercise of common unit options - shares         76,600 700                        
Exercise of common unit options - value 908,000   900,000 8,000 891,000 9,000                        
Common units issued in offering, net of issuance costs - shares         2,895,400 29,300                        
Common units issued in offering, net of issuance costs - value 50,787,000   50,277,000 510,000 49,775,000 502,000                        
Net earnings (loss) (10,896,000)   (10,952,000) 56,000 (10,842,000) (110,000) (1,999)   0 (1,999) 5,589,000   5,533,000 56,000 (3,489)   0 (3,489)
Cumulative effect of change in accounting principle 0                   0              
Other comprehensive income (loss) (17,974,000) (17,792,000) (17,792,000) (182,000)             (17,974,000) (17,974,000)            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Capital contribution             1,999   1,999 0         3,489   3,489 0
Cash contributed by Ferrellgas Partners and general partner                     51,218,000   50,700,000 518,000        
Stockholders' equity balance at Jul. 31, 2012             969 1,000 10,919 (10,950)         1,100 1,000 38,871 (38,771)
Partners' capital balance at Jul. 31, 2012 (27,526,000) (13,159,000) (29,088,000) 1,562,000 43,701,000 (59,630,000)         153,140,000 (13,280,000) 164,737,000 1,683,000        
Partners' capital balance (in shares) at Jul. 31, 2012         79,006,600 798,000                        
Stockholders' equity balance (in shares) at Jul. 31, 2012               1,000               1,000    
Stockholders' equity balance at Apr. 30, 2012                                    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net earnings (loss) (35,850,000)                   (31,746,000)              
Stockholders' equity balance at Jul. 31, 2012               1,000               1,000    
Partners' capital balance at Jul. 31, 2012 (27,526,000)                   153,140,000              
Stockholders' equity balance (in shares) at Jul. 31, 2012               1,000               1,000    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net earnings (loss) (17,796,000)                   (13,692,000)              
Stockholders' equity balance at Oct. 31, 2012                                    
Stockholders' equity balance at Jul. 31, 2012             969 1,000 10,919 (10,950)         1,100 1,000 38,871 (38,771)
Partners' capital balance at Jul. 31, 2012 (27,526,000) (13,159,000) (29,088,000) 1,562,000 43,701,000 (59,630,000)         153,140,000 (13,280,000) 164,737,000 1,683,000        
Partners' capital balance (in shares) at Jul. 31, 2012         79,006,600 798,000                        
Stockholders' equity balance (in shares) at Jul. 31, 2012               1,000               1,000    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Contributions in connection with non-cash ESOP and stock and unit-based compensation charges 29,314,000   29,019,000 295,000 28,728,000 291,000         29,314,000   29,019,000 295,000        
Distributions (161,472,000)   (159,682,000) (1,790,000) (158,086,000) (1,596,000)         (177,170,000)   (175,380,000) (1,790,000)        
Common units issued in connection with acquisitions - value         0               0          
Exercise of common unit options - shares         66,200 700                        
Exercise of common unit options - value 882,000   873,000 9,000 864,000 9,000                        
Net earnings (loss) 57,167,000   56,426,000 741,000 55,862,000 564,000 (2,038)   0 (2,038) 73,375,000   72,634,000 741,000 (4,999)   0 (4,999)
Cumulative effect of change in accounting principle 0                   0              
Other comprehensive income (loss) 15,008,000 14,856,000 14,856,000 152,000             15,008,000 15,008,000            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                    
Capital contribution             2,038   2,038 0         4,999   4,999 0
Cash contributed by Ferrellgas Partners and general partner                     809,000   800,000 9,000        
Stockholders' equity balance at Jul. 31, 2013             969 1,000 12,957 (12,988)         1,100 1,000 43,870 (43,770)
Partners' capital balance at Jul. 31, 2013 (86,627,000) 1,697,000 (87,596,000) 969,000 (28,931,000) (60,362,000)         94,476,000 1,728,000 91,810,000 938,000        
Partners' capital balance (in shares) at Jul. 31, 2013         79,072,800 798,700                        
Stockholders' equity balance (in shares) at Jul. 31, 2013               1,000               1,000    
Stockholders' equity balance at Apr. 30, 2013                                    
Increase (Decrease) in Partners' Capital [Roll Forward]                                    
Net earnings (loss) (29,060,000)                   (25,282,000)              
Stockholders' equity balance at Jul. 31, 2013               1,000               1,000    
Partners' capital balance at Jul. 31, 2013 $ (86,627,000)                   $ 94,476,000              
Stockholders' equity balance (in shares) at Jul. 31, 2013               1,000               1,000