XML 51 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Thousands, except Share data
Total
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Receivable For Issuance Of Equity [Member]
IDT Corp [Member]
Common Stock [Member]
IDT Corp [Member]
Class A Common Stock [Member]
IDT Corp [Member]
Class B Common Stock [Member]
IDT Corp [Member]
Additional Paid-In Capital [Member]
IDT Corp [Member]
Treasury Stock [Member]
IDT Corp [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
IDT Corp [Member]
Accumulated Deficit [Member]
BALANCE at Jul. 31, 2009 $ 179,442   $ 3,148   $ 92 $ 33 $ 229 $ 720,804 $ (293,901) $ 953 $ (251,916)
BALANCE, SHARES at Jul. 31, 2009         9,241,000 3,272,000 22,913,000        
Restricted Class B common stock purchased from employee (89)               (89)    
Repurchases of common stock and Class B common stock through repurchase program (1,790)               (1,790)    
Exercise of stock options 90             (64) 154    
Exercise of stock options, Shares             6,000        
Stock-based compensation 2,541             2,541      
Restricted stock issued to employees and directors             3 (3)      
Restricted stock issued to employees and directors, shares             294,000        
Sale of stock of subsidiary 5,490   3,075         2,415      
Distributions to noncontrolling interests (2,374)   (2,374)                
CTM Spin-Off (15,786)   (1,617)         (13,992)   (177)  
Other comprehensive income (loss) (1,824) (1,793) (31)             (1,793)  
Net income for the year ended July 20,273   (17)               20,290
BALANCE at Jul. 31, 2010 185,973   2,184   92 33 232 711,701 (295,626) (1,017) (231,626)
BALANCE, SHARES at Jul. 31, 2010         9,241,000 3,272,000 23,213,000        
Dividends declared (15,178)                   (15,178)
Restricted Class B common stock purchased from employee (205)               (205)    
Repurchases of common stock and Class B common stock through repurchase program (7,499)               (7,499)    
Exercise of stock options 1,674           1 1,827 (154)    
Exercise of stock options, Shares             86,000        
Stock-based compensation 4,791             4,791      
Restricted stock issued to employees and directors             3 (3)      
Restricted stock issued to employees and directors, shares             287,000        
Sale of stock of subsidiary 10,011   (189) (1,000)       11,200      
Exchange of stock of subsidiaries (1,301)   (968)         (333)      
Distributions to noncontrolling interests (2,010)   (2,010)                
Exchange of Class B common stock from treasury shares for common stock         (92)     (208,451) 208,543    
Exchange of Class B common stock from treasury shares for common stock, Shares         (9,241,000)            
Other comprehensive income (loss) 4,163 4,044 119             4,044  
Net income for the year ended July 23,371   (3,441)               26,812
BALANCE at Jul. 31, 2011 203,790   (4,305) (1,000)   33 236 520,732 (94,941) 3,027 (219,992)
BALANCE, SHARES at Jul. 31, 2011           3,272,000 23,586,000        
Dividends declared (15,014)                   (15,014)
Restricted Class B common stock purchased from employee (210)               (210)    
Repurchases of common stock and Class B common stock through repurchase program (2,606)               (2,606)    
Repurchases of common stock and Class B common stock through repurchase program                       
Stock-based compensation 3,605             3,605      
Restricted stock issued to employees and directors             4 (4)      
Restricted stock issued to employees and directors, shares             432,000        
Stock issued for matching contributions to the 401(k) Plan 911           1 910      
Stock issued for matching contributions to the 401(k) Plan, shares 92,843           94,000        
Sale of stock of subsidiary 133   211         (78)      
Distributions to noncontrolling interests (1,580)   (1,580)                
Other 225   225                
CTM Spin-Off (123,046)   5,688 1,000       (129,296)   (438)  
Other comprehensive income (loss) (2,268) (2,387) 119             (2,387)  
Net income for the year ended July 38,785   137               38,648
BALANCE at Jul. 31, 2012 $ 102,725   $ 495     $ 33 $ 241 $ 395,869 $ (97,757) $ 202 $ (196,358)
BALANCE, SHARES at Jul. 31, 2012           3,272,000 24,112,000