Income Taxes (Tables)

8 Months Ended

May 05, 2018

Income Tax Disclosure [Abstract]

Estimated Future Tax Payment Obligation

The estimate may change, possibly materially, due to among other things, further refinement of the Company’s calculations, changes in interpretations and assumptions the Company has made, guidance that may be issued and actions the Company may take as a result of Tax Reform.

(in thousands)	Scheduled   Payments
2018		$	3,372
2019			1,918
2020			1,918
2021			1,918
2022			1,918
2023			3,597
2024			4,795
2025			5,994
Total One-Time Transition Tax Forecasted Obligation Payments		$	25,430