XML 33 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Description of the Business and Basis of Presentation (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
Apr. 29, 2016
$ / shares
shares
Apr. 27, 2016
USD ($)
$ / shares
shares
Nov. 24, 2015
$ / shares
shares
Jan. 31, 2016
shares
Apr. 29, 2016
USD ($)
$ / shares
shares
May. 01, 2015
USD ($)
Apr. 22, 2016
$ / shares
shares
Apr. 08, 2016
shares
Jan. 29, 2016
$ / shares
shares
Nov. 23, 2015
shares
Class of Stock [Line Items]                    
Preferred stock, shares authorized 200,000,000       200,000,000   200,000,000   200,000,000  
Preferred stock, par value (usd per share) | $ / shares $ 0.01       $ 0.01   $ 0.01   $ 0.01  
Net proceeds from initial public offering | $         $ 99,971 $ 0        
Discounts, commissions and offering expenses | $   $ 12,000                
Common Stock, Class A                    
Class of Stock [Line Items]                    
Common stock, shares authorized 2,500,000,000     1,000 2,500,000,000     2,500,000,000 2,500,000,000  
Common stock, par value (usd per share) | $ / shares $ 0.01       $ 0.01       $ 0.01  
Issuance of common stock, shares   8,000,000                
Price per share (usd per share) | $ / shares   $ 14.00                
Net proceeds from initial public offering | $   $ 100,000                
Common stock, shares outstanding 10,671,000       10,671,000          
Common Stock, Class B                    
Class of Stock [Line Items]                    
Common stock, shares authorized 500,000,000     1,000 500,000,000     500,000,000 500,000,000  
Common stock, par value (usd per share) | $ / shares $ 0.01       $ 0.01       $ 0.01  
Stock split       70,000            
Common stock, shares outstanding 70,000,000       70,000,000       70,000,000  
Predecessor                    
Class of Stock [Line Items]                    
Common stock, shares authorized     1,000              
Common stock, par value (usd per share) | $ / shares     $ 0.01              
Issuance of common stock, shares     1,000              
Common stock, shares outstanding                   1,000
Successor | Common Stock, Class A                    
Class of Stock [Line Items]                    
Common stock, shares authorized     1,000              
Common stock, par value (usd per share) | $ / shares     $ 0.01              
Successor | Common Stock, Class B                    
Class of Stock [Line Items]                    
Common stock, shares authorized     1,000              
Common stock, par value (usd per share) | $ / shares     $ 0.01              
Issuance of common stock, shares     1,000              
Common stock, shares outstanding     1,000              
Common Stock | Common Stock, Class A                    
Class of Stock [Line Items]                    
Issuance of common stock, shares         8,000,000          
Shares issued in conversion   2,008,924     2,009,000          
IPO | Denali                    
Class of Stock [Line Items]                    
Percent of outstanding shares owned 86.80%                  
Percent of voting interests owned 98.50%