Assets Held for Sale - Narrative (Details) - Discontinued Operations, Held-for-sale - USD ($) $ in Thousands |
12 Months Ended | |
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Oct. 30, 2017 |
Sep. 30, 2017 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Asset impairment charges | $ 4,131 | |
| Fort Myers Property, Florida | Office Building | ||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Consideration for discontinued operation | $ 5,300 | |
| Gain on disposal of discontinued operation | $ 1,800 |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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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. No definition available.
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