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Reconciliation of Enterprise Value to Estimated Fair Value of Successor's Common Stock (Detail)
$ in Thousands
Jul. 31, 2017
USD ($)
Reorganizations [Abstract]  
Enterprise Value $ 1,050,000
Add: Cash and cash equivalents 560,866
Less: Amounts due to General Unsecured Creditors (102,193)
Less: Fair value of debt (451,589)
Less: Fair value of New Creditor, Series A and B warrants (299,045)
Less: Fair value of noncontrolling interests (1,675)
Fair Value of Successor common stock $ 756,364