XML 52 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details) - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2017
Jul. 31, 2018
Apr. 28, 2018
Apr. 29, 2017
Jul. 31, 2018
Income Tax Disclosure [Line Items]          
Estimated effective tax rate     63.50% 63.00%  
Statutory federal tax rate 34.00%        
Estimated net deferred tax expense     $ 0.3    
Estimated federal tax expense     0.1    
One-time transition tax     0.3    
Benefit from outstanding unpaid dividends from a foreign subsidiary     0.2    
Transition tax as a non-current income tax liability     $ 0.3    
Transition tax non-current income tax liability expected pay period     8 years    
Plan [Member]          
Income Tax Disclosure [Line Items]          
Statutory federal tax rate   21.00%     26.00%