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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Jul. 31, 2017
Summary Of Income Tax Expense
Income tax expense (benefit) consisted of the following:
 
 
 For the year ended July 31,
 
 
2017
 
2016
 
2015
Current expense (benefit)
 
$
(1,154
)
 
$
468

 
$
(585
)
Deferred expense (benefit)
 
11

 
(504
)
 
270

Income tax benefit
 
$
(1,143
)
 
$
(36
)
 
$
(315
)
Deferred Tax Assets And Liabilities
Deferred taxes consisted of the following:
 
 
July 31,
 
 
2017
 
2016
Deferred tax assets (included in Prepaid expenses and other current assets)
 
$
1,068

 
$
1,156

Deferred tax liabilities (included in Other liabilities)
 
(4,186
)
 
(4,085
)
Net deferred tax liability
 
$
(3,118
)
 
$
(2,929
)
Ferrellgas, L.P. [Member]  
Summary Of Income Tax Expense
Income tax expense (benefit) consisted of the following:
 
 
 For the year ended July 31,
 
 
2017
 
2016
 
2015
Current expense (benefit)
 
$
(1,160
)
 
$
463

 
$
(654
)
Deferred expense (benefit)
 
11

 
(504
)
 
270

Income tax benefit
 
$
(1,149
)
 
$
(41
)
 
$
(384
)
Deferred Tax Assets And Liabilities
Deferred taxes consisted of the following:
 
 
July 31,
 
 
2017
 
2016
Deferred tax assets (included in Prepaid expenses and other current assets)
 
$
1,068

 
$
1,156

Deferred tax liabilities (included in Other liabilities)
 
(4,186
)
 
(4,085
)
Net deferred tax liability
 
$
(3,118
)
 
$
(2,929
)