XML 57 R43.htm IDEA: XBRL DOCUMENT v3.19.1
Basis of Presentation and Summary of Significant Accounting Policies - Assets Held-for-sale (Details) - Successor - USD ($)
$ in Thousands
Jan. 01, 2019
Jan. 02, 2018
Long Lived Assets Held-for-sale [Line Items]    
Assets held for sale $ 14,794 $ 0
Assets held for sale and leaseback    
Long Lived Assets Held-for-sale [Line Items]    
Assets held for sale 12,771 0
Other property and equipment held for sale    
Long Lived Assets Held-for-sale [Line Items]    
Assets held for sale $ 2,023 $ 0