XML 8 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Tables)
12 Months Ended
Jul. 31, 2012
Future Minimum Payments for Operating Leases

The future minimum payments for operating leases as of July 31, 2012 are as follows:

 

(in thousands)       

Year ending July 31:

        

2013

   $ 4,697   

2014

     1,983   

2015

     691   

2016

     555   

2017

     481   

Thereafter

     440   

Total payments

   $ 8,847   
Restricted Cash and Cash Equivalents

Restricted cash and cash equivalents consist of the following:

 

July 31

(in thousands)

   2012      2011  

Restricted cash and cash equivalents—short-term

                 

Letters of credit related

   $ 1,430       $ 2,880   

IDT Financial Services customer deposits

     11,206         1,248   

Total short-term

     12,636         4,128   

Restricted cash and cash equivalents—long-term

                 

Letters of credit related

     2,763         3,538   

IDT Financial Services related

     6,703         8,703   

Total long-term

     9,466         12,241   

Total restricted cash and cash equivalents

   $ 22,102       $ 16,369