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Reconciliation of Enterprise Value to its Reorganization Value (Detail) - USD ($) $ in Thousands | Aug. 01, 2017 | Jul. 31, 2017
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Reorganizations [Abstract] |  |
Enterprise Value |  | $ 1,050,000
Add: Cash and cash equivalents | $ 560,866 | 560,866
Less: Amounts due to General Unsecured Creditors | (39,757) | (102,193)
Add: Other working capital liabilities | 364,999 | 439,377
Total value of Successor assets | $ 1,948,050 | $ 1,948,050

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