XML 63 R51.htm IDEA: XBRL DOCUMENT v3.19.2
Accounts Receivable Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 27, 2019
Jul. 28, 2018
Jul. 27, 2019
Jul. 28, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for doubtful accounts at beginning of period $ 1,372 $ 976 $ 17,702 $ 998
Provision for bad debt (recovery) (202) (14) (10,514) (38)
Amounts (charged) recovered against the allowance (246) (14) (6,264) (12)
Allowance for doubtful accounts at end of period $ 924 $ 948 924 $ 948
Windstream Corporation [Member]        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Allowance for doubtful accounts at beginning of period     $ 16,800