Liquidation Basis of Accounting (Tables)

6 Months Ended

Jan. 30, 2016

Reserve for Estimated Costs

The table below summarizes the reserve for estimated costs during the Dissolution period as of January 30, 2016 and July 31, 2015 (in thousands):

	January 30, 2016		July 31, 2015
Compensation	$	649	$	376
Professional fees		372		568
Other expenses associated with wind down activities		526		646
Insurance		308		186
	$	1,855	$	1,776