XML 100 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Reporting - Segment Results (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 12 Months Ended
Feb. 10, 2018
Aug. 25, 2018
Aug. 25, 2018
Segment Reporting Information [Line Items]      
Termination settlement costs   $ 130,300  
Asset impairment charges     $ 193,162
Operating, Selling, General and Administrative Expenses [Member]      
Segment Reporting Information [Line Items]      
Termination settlement costs     130,300
Auto Anything and IMC Businesses [Member]      
Segment Reporting Information [Line Items]      
Asset impairment charges $ 193,162    
Auto Anything and IMC Businesses [Member] | Operating, Selling, General and Administrative Expenses [Member]      
Segment Reporting Information [Line Items]      
Asset impairment charges     $ 193,162