v3.8.0.1

Summary of Significant Accounting Policies - Property and Equipment (Details) - USD ($) $ in Millions | 10 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 03, 2016 | Dec. 31, 2017
Land and buildings | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment, useful life |  | 10 years
Land and buildings | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment, useful life |  | 50 years
Machinery and equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment, useful life |  | 3 years
Machinery and equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment, useful life |  | 20 years
Sweet Baked Goods |  |
Property, Plant and Equipment [Line Items] |  |
Impairment loss of production line | $ 7.3 | $ 1.0

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- Definition Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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