XML 74 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 5 Months Ended 9 Months Ended 12 Months Ended
Jan. 01, 2018
Apr. 30, 2018
Dec. 31, 2017
Apr. 30, 2018
Jul. 31, 2018
Jul. 31, 2017
Income Taxes [Line Items]            
U.S. Federal statutory tax rate 21.00% 27.00% 35.00%      
Discrete tax (benefit) provision   $ (1.4)   $ 5.5    
Provisional estimate amount for one-time transition tax   1.3   5.8    
Benefit for reversal of reserve expiration of the statute of limitations   0.6   0.6    
Provisional amount of tax expense on remeasurement of deferred tax balance   0.2   $ 3.0    
Provisional estimate amount for one-time transition tax, payment period       8 years    
Unrecognized tax benefits, accrued interest and penalties   0.1   $ 0.1   $ 0.1
Unrecognized tax benefits, for uncertain tax positions   $ 4.0   $ 4.0    
Scenario Forecast            
Income Taxes [Line Items]            
U.S. Federal statutory tax rate         27.00%