XML 123 R103.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Amounts Changed to Expense Related to Continue Plans (Detail) - USD ($) $ in Thousands | 4 Months Ended | 5 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jul. 31, 2017 | Dec. 31, 2017 | Mar. 31, 2017
Defined Benefit Plan Disclosure [Line Items] |  |  |
Multinational plan expense |  | $ 81 |
Predecessor |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |
Multinational plan expense | $ 67 |  | $ 260

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- Definition Amount of cost (reversal of cost) for pension benefits. Excludes other postretirement benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 70 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(2)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(b)(4)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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