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CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS
$ in Thousands
11 Months Ended
Feb. 09, 2015
USD ($)
Adjustments relating to the change from the liquidation basis of accounting to the going concern basis of accounting:  
Stockholders' equity (going concern basis) - February 10, 2015 $ 5,285
Liquidation Basis of Accounting [Member]  
Net assets (liquidation basis) as of March 1, 2014 available to common stockholders 88,482
Adjustment to fair value of assets and liabilities 35,922
Adjustment to accrued costs of liquidation 4,841
Subtotal 40,763
Net assets (liquidation basis) as of February 9, 2015 available to common stockholders 129,245
Going Concern Basis Of Accounting [Member]  
Adjustments relating to the change from the liquidation basis of accounting to the going concern basis of accounting:  
Adjustment of real estate and other assets from fair value to historical cost (122,769)
Adjustments to catch up depreciation, amortization and other charges (4,559)
Reversal of previously accrued liquidation costs net of accrued liabilities 3,368
Net adjustments relating to the change from the liquidation basis of accounting to the going concern basis of accounting (123,960)
Stockholders' equity (going concern basis) - February 10, 2015 $ 5,285