Liquidation Basis of Accounting (Tables)

12 Months Ended

Jul. 31, 2015

Reserve for Estimated Costs

The table below summarizes the reserve for estimated costs during the Dissolution period as of July 31, 2015 and July 31, 2014 (in thousands) and assumes that the Dissolution period ends on March 7, 2016:

	July 31, 2015		July 31, 2014
Compensation	$	376	$	1,004
Professional fees		568		1,154
Other expenses associated with wind-down activities		646		1,010
Insurance		186		294
	$	1,776	$	3,462