XML 76 R66.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting Segment Reporting (Reconciliation of Consolidated EBITDA to Consolidated Net Earnings) (Details) (USD $)
3 Months Ended 9 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2015
Apr. 30, 2014
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Net earnings $ 36,220,000us-gaap_ProfitLoss $ 45,890,000us-gaap_ProfitLoss $ 89,422,000us-gaap_ProfitLoss $ 81,956,000us-gaap_ProfitLoss
Net Income (Loss) Attributable to Parent 35,812,000us-gaap_NetIncomeLoss 45,385,000us-gaap_NetIncomeLoss 88,395,000us-gaap_NetIncomeLoss 81,006,000us-gaap_NetIncomeLoss
Income tax expense 917,000us-gaap_IncomeTaxExpenseBenefit 1,677,000us-gaap_IncomeTaxExpenseBenefit 1,448,000us-gaap_IncomeTaxExpenseBenefit 2,391,000us-gaap_IncomeTaxExpenseBenefit
Interest Expense 23,510,000us-gaap_InterestExpense   71,797,000us-gaap_InterestExpense  
Depreciation and amortization expense 23,324,000us-gaap_DepreciationDepletionAndAmortization 20,913,000us-gaap_DepreciationDepletionAndAmortization 70,576,000us-gaap_DepreciationDepletionAndAmortization 61,771,000us-gaap_DepreciationDepletionAndAmortization
EBITDA 83,563,000fgp_EBITDA   232,216,000fgp_EBITDA  
Employee Stock Ownership Plan (ESOP), Compensation Expense 8,566,000us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpense 3,710,000us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpense 16,728,000us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpense 10,389,000us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpense
Non-cash stock-based compensation charge 3,271,000us-gaap_ShareBasedCompensation   19,701,000us-gaap_ShareBasedCompensation 16,182,000us-gaap_ShareBasedCompensation
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 2,203,000us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal   4,578,000us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal  
Other Nonoperating Income (Expense) (212,000)us-gaap_OtherNonoperatingIncomeExpense   415,000us-gaap_OtherNonoperatingIncomeExpense  
Change in fair value of contingent consideration 0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1   (6,300,000)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Litigation Settlement, Expense 83,000us-gaap_LitigationSettlementExpense   806,000us-gaap_LitigationSettlementExpense  
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax (1,609,000)us-gaap_UnrealizedGainLossOnDerivativesAndCommodityContracts   (1,609,000)us-gaap_UnrealizedGainLossOnDerivativesAndCommodityContracts  
Net loss 408,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 505,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 1,027,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 950,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Adjusted EBITDA 96,273,000fgp_AdjustedEBITDA   267,562,000fgp_AdjustedEBITDA  
Noncontrolling Interest [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Net earnings     1,027,000us-gaap_ProfitLoss
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Ferrellgas, L.P. [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Net earnings 40,404,000us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
50,053,000us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
101,676,000us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
94,086,000us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
Income tax expense 853,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
1,632,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
1,379,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
2,346,000us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
Interest Expense 19,476,000us-gaap_InterestExpense
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
  59,695,000us-gaap_InterestExpense
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
 
Depreciation and amortization expense 23,324,000us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
20,913,000us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
70,576,000us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
61,771,000us-gaap_DepreciationDepletionAndAmortization
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
EBITDA 84,057,000fgp_EBITDA
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
  233,326,000fgp_EBITDA
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
 
Employee Stock Ownership Plan (ESOP), Compensation Expense 8,566,000us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpense
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
3,710,000us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpense
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
16,728,000us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpense
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
10,389,000us-gaap_EmployeeStockOwnershipPlanESOPCompensationExpense
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
Non-cash stock-based compensation charge 3,271,000us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
  19,701,000us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
16,182,000us-gaap_ShareBasedCompensation
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 2,203,000us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
  4,578,000us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
 
Other Nonoperating Income (Expense) (212,000)us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
  415,000us-gaap_OtherNonoperatingIncomeExpense
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
 
Change in fair value of contingent consideration 0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
  (6,300,000)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
0us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
Litigation Settlement, Expense 83,000us-gaap_LitigationSettlementExpense
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
  806,000us-gaap_LitigationSettlementExpense
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
 
Unrealized Gain (Loss) on Foreign Currency Derivatives, Net, before Tax (1,609,000)us-gaap_UnrealizedGainLossOnDerivativesAndCommodityContracts
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
  (1,609,000)us-gaap_UnrealizedGainLossOnDerivativesAndCommodityContracts
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
 
Adjusted EBITDA 96,359,000fgp_AdjustedEBITDA
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
  267,645,000fgp_AdjustedEBITDA
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
 
General Partner [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Net earnings     884,000us-gaap_ProfitLoss
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_GeneralPartnerMember
 
General Partner [Member] | Ferrellgas, L.P. [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Net earnings     1,027,000us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_GeneralPartnerMember
 
General Partner [Member] | Ferrellgas, L.P. [Member] | Noncontrolling Interest [Member]        
Segment Reporting, Other Significant Reconciling Item [Line Items]        
Net loss $ 408,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_GeneralPartnerMember
  $ 1,027,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= fgp_FerrellgasLPMember
/ us-gaap_PartnerCapitalComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_PartnerTypeOfPartnersCapitalAccountAxis
= us-gaap_GeneralPartnerMember