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:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fuel oil and |
|
|
Natural gas |
|
|
|
|
|
|
Propane |
|
|
refined fuels |
|
|
and electricity |
|
|
Total |
|
Balance as of September 24, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
1,101,085 |
|
|
$ |
10,900 |
|
|
$ |
7,900 |
|
|
$ |
1,119,885 |
|
Accumulated adjustments |
|
|
— |
|
|
|
(6,462 |
) |
|
|
— |
|
|
|
(6,462 |
) |
|
|
$ |
1,101,085 |
|
|
$ |
4,438 |
|
|
$ |
7,900 |
|
|
$ |
1,113,423 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fiscal 2023 Activity |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill acquired |
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance as of December 24, 2022 |
|
|
|
|
|
|
|
|
|
|
|
|
Goodwill |
|
$ |
1,101,085 |
|
|
$ |
10,900 |
|
|
$ |
7,900 |
|
|
$ |
1,119,885 |
|
Accumulated adjustments |
|
|
— |
|
|
|
(6,462 |
) |
|
|
— |
|
|
|
(6,462 |
) |
|
|
$ |
1,101,085 |
|
|
$ |
4,438 |
|
|
$ |
7,900 |
|
|
$ |
1,113,423 |
|
|
Other intangible assets |
Other intangible assets consist of the following:
|
|
|
|
|
|
|
|
|
|
|
As of |
|
|
|
December 24, |
|
|
September 24, |
|
|
|
2022 |
|
|
2022 |
|
Customer relationships |
|
$ |
526,665 |
|
|
$ |
526,665 |
|
Non-compete agreements |
|
|
40,190 |
|
|
|
40,190 |
|
Other |
|
|
1,967 |
|
|
|
1,967 |
|
|
|
|
568,822 |
|
|
|
568,822 |
|
Less: accumulated amortization |
|
|
|
|
|
|
Customer relationships |
|
|
(494,756 |
) |
|
|
(492,968 |
) |
Non-compete agreements |
|
|
(34,359 |
) |
|
|
(34,137 |
) |
Other |
|
|
(1,738 |
) |
|
|
(1,715 |
) |
|
|
|
(530,853 |
) |
|
|
(528,820 |
) |
|
|
$ |
37,969 |
|
|
$ |
40,002 |
|
|