XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 5 Months Ended 9 Months Ended 12 Months Ended
Jan. 26, 2018
Dec. 31, 2017
May 03, 2019
Aug. 03, 2018
The Tax Act [Abstract]        
Federal corporate tax rate   35.00% 21.00% 26.90%
Provisional tax benefit for re-measurement of long-term deferred tax liabilities $ 27,032      
Provisional tax benefit for re-measurement of short-term deferred tax liabilities $ 2,500