v3.22.4
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 24, 2022
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:

 

 

 

 

 

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