Rendering

Component: (Network and Table)
Network
100270 - Disclosure - Goodwill and Other Intangible Assets (Tables)
(http://www.suburbanpropane.com/20160924/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001005210 (http://www.sec.gov/CIK)
Goodwill And Intangible Assets Disclosure [Abstract]Period [Axis]
2015-09-27 - 2016-09-24
Goodwill And Intangible Assets Disclosure [Abstract]
 
Carrying values of goodwill assigned to the partnership's operating segments

The carrying values of goodwill assigned to the Partnership’s operating segments are as follows:

 

 

 

Propane

 

 

Fuel oil and

refined fuels

 

 

Natural gas and

electricity

 

 

Total

 

Balance as of September 26, 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

1,075,091

 

 

$

10,900

 

 

$

7,900

 

 

$

1,093,891

 

Accumulated adjustments

 

 

—

 

 

 

(6,462

)

 

 

—

 

 

 

(6,462

)

 

 

$

1,075,091

 

 

$

4,438

 

 

$

7,900

 

 

$

1,087,429

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2016 Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill acquired (1)

 

$

14,710

 

 

$

—

 

 

$

—

 

 

$

14,710

 

Goodwill disposed (2)

 

 

(7,504

)

 

 

—

 

 

 

—

 

 

 

(7,504

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance as of September 24, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

1,082,297

 

 

$

10,900

 

 

$

7,900

 

 

$

1,101,097

 

Accumulated adjustments

 

 

—

 

 

 

(6,462

)

 

 

—

 

 

 

(6,462

)

 

 

$

1,082,297

 

 

$

4,438

 

 

$

7,900

 

 

$

1,094,635

 

 

  
Other intangible assets

Other intangible assets consist of the following:

 

 

 

As of

 

 

 

September 24,

 

 

September 26,

 

 

 

2016

 

 

2015

 

Customer relationships (1) (2)

 

$

492,656

 

 

$

471,829

 

Non-compete agreements (1)

 

 

31,040

 

 

 

27,815

 

Tradenames

 

 

3,482

 

 

 

3,482

 

Other

 

 

1,967

 

 

 

1,967

 

 

 

 

529,145

 

 

 

505,093

 

Less: accumulated amortization

 

 

 

 

 

 

 

 

Customer relationships

 

 

(225,634

)

 

 

(173,823

)

Non-compete agreements

 

 

(22,533

)

 

 

(19,337

)

Tradenames

 

 

(3,482

)

 

 

(3,069

)

Other

 

 

(1,167

)

 

 

(1,075

)

 

 

 

(252,816

)

 

 

(197,304

)

 

 

$

276,329

 

 

$

307,789

 

(1)

Reflects the impact from the Propane USA acquisition (Note 3).

(2)

Reflects the impact from the disposition of certain assets and operations in a non-strategic market of the propane

segment (Note 3).