XML 118 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitment and Contingencies - Narratives (Details) - USD ($)
$ in Millions
1 Months Ended 6 Months Ended 12 Months Ended
Oct. 28, 2017
Dec. 31, 2016
Jan. 27, 2018
Jul. 29, 2017
Jul. 30, 2016
Jul. 25, 2015
Oct. 29, 2016
Loss Contingencies [Line Items]              
Loss contingency, estimated loss             $ 13.0
Loss contingency accrual, payments   $ 0.1          
Operating lease rental     $ 14.4 $ 32.5 $ 26.8 $ 18.5  
Machinery rental expense     15.0 26.0 23.0 $ 20.4  
Letters of credit outstanding amount     48.6 48.7 57.6    
Standby Letters of Credit              
Loss Contingencies [Line Items]              
Letters of credit outstanding amount     48.6 48.7      
Goodman Networks, Inc. Wireline Operations              
Loss Contingencies [Line Items]              
Escrow deposit     10.0        
Funds released from escrow       2.5      
Indemnification Portion Subject to Certain Conditions, Not Less Than Twelve Months | Goodman Networks, Inc. Wireline Operations              
Loss Contingencies [Line Items]              
Escrow deposit     22.5        
Indemnification Portion Subject to Seller Satisfaction of Certain Liabilities | Goodman Networks, Inc. Wireline Operations              
Loss Contingencies [Line Items]              
Escrow deposit       10.0      
Performance Guarantee and Surety Bond [Member]              
Loss Contingencies [Line Items]              
Guarantor obligations, carrying value     $ 118.1 $ 118.2 $ 165.8    
S and N              
Loss Contingencies [Line Items]              
Damages sought $ 3.8