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Fresh Start Accounting - Reconciliation of the Enterprise Value to the Reorganization Value (Detail)
$ in Thousands
May 04, 2017
USD ($)
Reorganizations [Abstract]  
Enterprise value $ 800,000
Plus: Cash and cash equivalents 20,140
Plus: Other working capital liabilities 63,817
Plus: Other long-term liabilities 97,470
Reorganization value of Successor assets $ 981,427