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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Jul. 31, 2014
Significant Cash And Non-Cash Activities
Certain cash flow and significant non-cash activities are presented below:
 
For the year ended July 31,
 
2014
 
2013
 
2012
CASH PAID FOR:
 
 
 
 
 
Interest
$
90,820

 
$
84,030

 
$
88,696

Income taxes
$
816

 
$
550

 
$
764

NON-CASH INVESTING AND FINANCING ACTIVITIES:
 
 
 
 
 
Issuance of common units in connection with acquisitions
$
1,500

 
$

 
$
1,300

Liabilities incurred in connection with acquisitions
$
4,312

 
$
2,035

 
$
2,321

Change in accruals for property, plant and equipment additions
$
978

 
$
533

 
$
233

Summary Of Income Tax Expense
Income tax expense consisted of the following:
 
 
 For the year ended July 31,
 
 
2014
 
2013
 
2012
Current expense
 
$
2,428

 
$
1,722

 
$
215

Deferred expense
 
88

 
133

 
913

Income tax expense
 
$
2,516

 
$
1,855

 
$
1,128

Deferred Tax Assets And Liabilities
Deferred taxes consisted of the following:
 
 
July 31,
 
 
2014
 
2013
Deferred tax assets
 
$
1,152

 
$
1,367

Deferred tax liabilities
 
(4,313
)
 
(4,602
)
Net deferred tax liability
 
$
(3,161
)
 
$
(3,235
)
Ferrellgas, L.P. [Member]
 
Significant Cash And Non-Cash Activities
Certain cash flow and significant non-cash activities are presented below:
 
For the year ended July 31,
 
2014
 
2013
 
2012
CASH PAID FOR:
 
 
 
 
 
Interest
$
75,121

 
$
68,334

 
$
72,999

Income taxes
$
771

 
$
534

 
$
756

NON-CASH INVESTING AND FINANCING ACTIVITIES:
 
 
 
 
 
Assets contributed from Ferrellgas Partners in connection with acquisitions
$
1,500

 
$

 
$
1,300

Liabilities incurred in connection with acquisitions
$
4,312

 
$
2,035

 
$
2,321

Change in accruals for property, plant and equipment additions
$
978

 
$
533

 
$
233

Summary Of Income Tax Expense
Income tax expense consisted of the following:
 
 
 For the year ended July 31,
 
 
2014
 
2013
 
2012
Current expense
 
$
2,383

 
$
1,705

 
$
207

Deferred expense
 
88

 
133

 
913

Income tax expense
 
$
2,471

 
$
1,838

 
$
1,120

Deferred Tax Assets And Liabilities
Deferred taxes consisted of the following:
 
 
July 31,
 
 
2014
 
2013
Deferred tax assets
 
$
1,152

 
$
1,367

Deferred tax liabilities
 
(4,313
)
 
(4,602
)
Net deferred tax liability
 
$
(3,161
)
 
$
(3,235
)