Liquidation Basis of Accounting (Tables)

3 Months Ended

Oct. 31, 2015

Reserve for Estimated Costs

The table below summarizes the reserve for estimated costs during the Dissolution period as of October 31, 2015 and July 31, 2015 (in thousands):

	October 31, 2015		July 31, 2015
Compensation	$	299	$	376
Professional fees		516		568
Other expenses associated with wind down activities		587		646
Insurance		—		186
	$	1,402	$	1,776