XML 75 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill and Intangibles - Schedule of Carrying Amounts of Intangible Assets (Detail)
$ in Thousands
8 Months Ended
May 09, 2020
USD ($)
Finite Lived And Indefinite Lived Intangible Assets [Line Items]  
Finite Lived, Gross Carrying Amount $ 30,246
Finite Lived, Accumulated Amortization (27,518)
Finite Lived, Net Carrying Amount 2,728
Technology  
Finite Lived And Indefinite Lived Intangible Assets [Line Items]  
Finite Lived, Gross Carrying Amount 870
Finite Lived, Accumulated Amortization (870)
Finite Lived, Net Carrying Amount $ 0
Technology | Minimum  
Finite Lived And Indefinite Lived Intangible Assets [Line Items]  
Estimated Useful Life 3 years
Technology | Maximum  
Finite Lived And Indefinite Lived Intangible Assets [Line Items]  
Estimated Useful Life 5 years
Customer Relationships  
Finite Lived And Indefinite Lived Intangible Assets [Line Items]  
Finite Lived, Gross Carrying Amount $ 29,376
Finite Lived, Accumulated Amortization (26,648)
Finite Lived, Net Carrying Amount $ 2,728
Customer Relationships | Minimum  
Finite Lived And Indefinite Lived Intangible Assets [Line Items]  
Estimated Useful Life 3 years
Customer Relationships | Maximum  
Finite Lived And Indefinite Lived Intangible Assets [Line Items]  
Estimated Useful Life 10 years