Consolidated Statement of Net Assets in Liquidation $ in Thousands	Aug. 25, 2021 USD ($)
ASSETS
Restricted Cash and cash equivalents	$ 5,500
LIABILITIES
Operating lease liabilities	7,181
Liability for estimated costs in excess of estimated receipts during liquidation	11,289
Scenario, Adjustment
ASSETS
Cash and cash equivalents	14,392
Accounts and notes receivable	10,184
Restricted Cash and cash equivalents	5,492
Properties and business units for sale	176,960
Total assets	207,028
LIABILITIES
Accounts payable	2,968
Accrued expenses and other liabilities	12,383
Credit facility debt	17,024
Operating lease liabilities	7,181
Liability for estimated costs in excess of estimated receipts during liquidation	11,289
Other liabilities	1,390
Total liabilities	52,235
Commitments and Contingencies
Net assets in liquidation (Note 4)	$ 154,793