Income Taxes (Tables)

5 Months Ended

Feb. 10, 2018

Income Tax Disclosure [Abstract]

Estimated Future Tax Payment Obligation

The estimate may change, possibly materially, due to among other things, further refinement of the Company’s calculations, changes in interpretations and assumptions the Company has made, guidance that may be issued and actions the Company may take as a result of Tax Reform.

(in thousands)	Scheduled Payments
2018		$	3,507
2019			1,847
2020			1,847
2021			1,847
2022			1,847
2023			3,464
2024			4,619
2025			5,773
Total One-Time Transition Tax Forecasted Obligation Payments		$	24,751