XML 57 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill And Intangible Assets, Net (Tables)
12 Months Ended
Jul. 31, 2017
Goodwill And Intangible Assets, Net
Goodwill and intangible assets, net consist of the following:
 
 
July 31, 2017
 
July 31, 2016
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Goodwill, net
 
$
256,103

 
$

 
$
256,103

 
$
256,103

 
$

 
$
256,103

 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible assets, net
 
 
 
 
 
 
 
 
 
 
 
 
Amortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Customer related
 
$
556,678

 
$
(397,891
)
 
$
158,787

 
$
554,030

 
$
(372,342
)
 
$
181,688

Non-compete agreements
 
39,875

 
(27,887
)
 
11,988

 
39,487

 
(23,384
)
 
16,103

Permits and favorable lease arrangements
 
17,225

 
(3,506
)
 
13,719

 
17,225

 
(2,335
)
 
14,890

Other
 
9,301

 
(7,144
)
 
2,157

 
9,301

 
(6,210
)
 
3,091

 
 
623,079

 
(436,428
)
 
186,651

 
620,043

 
(404,271
)
 
215,772

 
 
 
 
 
 
 
 
 
 
 
 
 
Unamortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Trade names & trademarks
 
64,451

 

 
64,451

 
64,413

 

 
64,413

Total intangible assets, net
 
$
687,530

 
$
(436,428
)
 
$
251,102

 
$
684,456

 
$
(404,271
)
 
$
280,185

Schedule of Goodwill Rollforward
Changes in the carrying amount of goodwill, by operating segment, are as follows:

Propane operations and related equipment sales
Midstream operations
Total
Balance July 31, 2015
$
256,120

$
222,627

$
478,747

Acquisitions

1,358

1,358

Measurement period adjustments

(4,115
)
(4,115
)
Dispositions
(17
)

(17
)
Impairment

(219,870
)
(219,870
)
Balance July 31, 2016
256,103


256,103

Acquisitions



Balance July 31, 2017
$
256,103

$

$
256,103

Schedule Of Aggregate Amortization Expense
Aggregate amortization expense related to intangible assets, net:
For the year ended July 31,
 
2017
$
32,148

2016
61,970

2015
34,585

Schedule Of Estimated Amortization Expense
Estimated amortization expense:
For the year ended July 31,
2018
$
30,312

2019
27,078

2020
21,200

2021
19,648

2022
16,693

Ferrellgas, L.P. [Member]  
Goodwill And Intangible Assets, Net
Goodwill and intangible assets, net consist of the following:
 
 
July 31, 2017
 
July 31, 2016
 
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
Goodwill, net
 
$
256,103

 
$

 
$
256,103

 
$
256,103

 
$

 
$
256,103

 
 
 
 
 
 
 
 
 
 
 
 
 
Intangible assets, net
 
 
 
 
 
 
 
 
 
 
 
 
Amortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Customer related
 
$
556,678

 
$
(397,891
)
 
$
158,787

 
$
554,030

 
$
(372,342
)
 
$
181,688

Non-compete agreements
 
39,875

 
(27,887
)
 
11,988

 
39,487

 
(23,384
)
 
16,103

Permits and favorable lease arrangements
 
17,225

 
(3,506
)
 
13,719

 
17,225

 
(2,335
)
 
14,890

Other
 
9,301

 
(7,144
)
 
2,157

 
9,301

 
(6,210
)
 
3,091

 
 
623,079

 
(436,428
)
 
186,651

 
620,043

 
(404,271
)
 
215,772

 
 
 
 
 
 
 
 
 
 
 
 
 
Unamortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
Trade names & trademarks
 
64,451

 

 
64,451

 
64,413

 

 
64,413

Total intangible assets, net
 
$
687,530

 
$
(436,428
)
 
$
251,102

 
$
684,456

 
$
(404,271
)
 
$
280,185

Schedule of Goodwill Rollforward
Changes in the carrying amount of goodwill, by reportable segment, are as follows:

Propane operations and related equipment sales
Midstream operations
Total
Balance July 31, 2015
$
256,120

$
222,627

$
478,747

Acquisitions

1,358

1,358

Measurement period adjustments

(4,115
)
(4,115
)
Dispositions
(17
)

(17
)
Impairment

(219,870
)
(219,870
)
Balance July 31, 2016
256,103


256,103

Acquisitions



Balance July 31, 2017
$
256,103

$

$
256,103

Schedule Of Aggregate Amortization Expense
Aggregate amortization expense related to intangible assets, net:
For the year ended July 31,
 
 
2017
 
$
32,148

2016
 
61,970

2015
 
34,585

Schedule Of Estimated Amortization Expense
Estimated amortization expense:
For the year ended July 31,
2018
 
$
30,312

2019
 
27,078

2020
 
21,200

2021
 
19,648

2022
 
16,693