XML 45 R31.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangibles (Tables)
5 Months Ended
Feb. 09, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Amounts of Intangible Assets
The carrying amounts of intangible assets are included in Other long-term assets as follows:
 
(in thousands)
 
Estimated

  Useful Life  
 
Gross
  Carrying  
Amount
 
Accumulated
  Amortization  
 
Net

        Carrying        
Amount
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Amortizing intangible assets:
                    
Technology
   3-5 years   $870   $(870)  $ 
Customer relationships
   3-10 years    29,376    (21,512)   7,864 
        
 
 
   
 
 
   
 
 
 
        $    30,246   $    (22,382   7,864 
        
 
 
   
 
 
      
Total intangible assets other than goodwill
                 $          7,864