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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2012
Jul. 31, 2011
CURRENT ASSETS:    
Cash and cash equivalents $ 151,504 $ 220,426
Restricted cash and cash equivalents-short-term 12,636 4,128
Certificates of deposit   3,542
Trade accounts receivable, net of allowance for doubtful accounts of $13,055 and $15,375 at July 31, 2012 and 2011, respectively 83,054 100,146
Prepaid expenses 18,800 21,920
Investments-short-term 86 198
Deferred income tax assets, net-current portion 5,142  
Other current assets 17,436 13,720
Assets of discontinued operations   63,140
TOTAL CURRENT ASSETS 288,658 427,220
Property, plant and equipment, net 85,567 90,471
Goodwill 14,614 15,012
Other intangibles, net 1,907 2,661
Investments-long-term 7,133 8,721
Restricted cash and cash equivalents-long-term 9,466 12,241
Deferred income tax assets, net-long-term portion 31,744  
Other assets 12,025 11,840
TOTAL ASSETS 451,114 568,166
CURRENT LIABILITIES:    
Trade accounts payable 39,845 40,802
Accrued expenses 161,266 166,617
Deferred revenue 84,588 78,852
Customer deposits 10,524 1,467
Income taxes payable 1,337 2,257
Capital lease obligations-current portion   1,701
Notes payable-current portion 560 611
Other current liabilities 3,245 3,287
Liabilities of discontinued operations   25,826
TOTAL CURRENT LIABILITIES 301,365 321,420
Notes payable-long-term portion 29,716 29,564
Income taxes payable-long-term portion   3,781
Other liabilities 17,308 9,611
TOTAL LIABILITIES 348,389 364,376
Commitments and contingencies      
IDT Corporation stockholders' equity:    
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued      
Additional paid-in capital 395,869 520,732
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,770 and 2,477 shares of Class B common stock at July 31, 2012 and 2011, respectively (97,757) (94,941)
Accumulated other comprehensive income 202 3,027
Accumulated deficit (196,358) (219,992)
Total IDT Corporation stockholders' equity 102,230 209,095
Noncontrolling interests:    
Noncontrolling interests 495 (4,305)
Receivable for issuance of equity   (1,000)
Total noncontrolling interests 495 (5,305)
TOTAL EQUITY 102,725 203,790
TOTAL LIABILITIES AND EQUITY 451,114 568,166
Class A Common Stock [Member]
   
IDT Corporation stockholders' equity:    
Common stock value 33 33
Class B Common Stock [Member]
   
IDT Corporation stockholders' equity:    
Common stock value $ 241 $ 236