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Reconciliation of Enterprise Value to Estimated Fair Value of Successor's Common Stock (Detail) $ in Thousands | Jul. 31, 2017 USD ($)
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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

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- Definition Amount of accounts payable at the balance sheet date after fresh-start adjustments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 50 -Paragraph 7 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6918054&loc=SL2890621-112765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
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