XML 42 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Component of company's intangible assets
Goodwill and intangible assets comprise the following at September 30:

 
2012
 
2011
Goodwill (not subject to amortization)
$
2,818.3

 
$
1,562.2

Intangible assets:
 
 
 
Customer relationships, noncompete agreements and other
$
691.9

 
$
232.1

Trademarks and tradenames (not subject to amortization)
137.2

 
47.9

Gross carrying amount
829.1

 
280.0

Accumulated amortization
(170.9
)
 
(132.2
)
Intangible assets, net
$
658.2

 
$
147.8

Changes in the carrying amount of goodwill
Changes in the carrying amount of goodwill are as follows:

 
 
 
 
 
 
 
International Propane
 
 
 
 
 
AmeriGas
Propane
 
Gas
Utility
 
Energy Services
 
Antargaz
 
Flaga & Other
 
Corporate &
Other
 
Total
Balance September 30, 2010
$
683.1

 
$
180.1

 
$
2.8

 
$
602.7

 
$
87.0

 
$
7.0

 
$
1,562.7

Goodwill acquired
13.1

 

 

 

 

 

 
13.1

Purchase accounting adjustments
0.1

 
2.0

 

 

 
(3.2
)
 

 
(1.1
)
Foreign currency translation

 

 

 
(10.9
)
 
(1.6
)
 

 
(12.5
)
Balance September 30, 2011
696.3

 
182.1

 
2.8

 
591.8

 
82.2

 
7.0

 
1,562.2

Goodwill acquired
1,223.1

 

 

 
46.4

 
13.7

 

 
1,283.2

Purchase accounting adjustments
(0.2
)
 

 

 

 

 

 
(0.2
)
Foreign currency translation

 

 

 
(26.2
)
 
(0.7
)
 

 
(26.9
)
Balance September 30, 2012
$
1,919.2

 
$
182.1

 
$
2.8

 
$
612.0

 
$
95.2

 
$
7.0

 
$
2,818.3