XML 45 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Data (Unaudited) - Summary of Selected Quarterly Financial Data (Detail) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended
Oct. 31, 2010
Jul. 31, 2012
Apr. 30, 2012
Jan. 31, 2012
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2012
Jul. 31, 2011
Jul. 31, 2010
Quarterly Financial Data [Line Items]                        
REVENUES   $ 384,891,000 $ 379,719,000 $ 365,449,000 $ 376,777,000 $ 361,094,000 $ 340,188,000 $ 340,867,000 $ 309,767,000 $ 1,506,836,000 $ 1,351,916,000 $ 1,193,578,000
Direct cost of revenues   323,951,000 319,811,000 306,365,000 319,352,000 301,929,000 282,598,000 282,746,000 252,392,000 1,269,479,000 1,119,665,000 967,191,000
(Loss) income from operations   2,625,000 2,162,000 4,032,000 (11,062,000) (818,000) 319,000 5,817,000 4,340,000 (2,243,000) 9,658,000 831,000
(Loss) income from continuing operations   37,480,000 3,449,000 2,929,000 (8,088,000) (228,000) 5,158,000 4,323,000 13,173,000 35,770,000 22,426,000 6,572,000
Net (loss) income attributable to IDT Corporation   37,329,000 2,989,000 2,656,000 (4,326,000) 227,000 7,001,000 3,936,000 15,648,000 38,648,000 26,812,000 20,290,000
(Loss) income per share-basic, From continuing operations   $ 1.78 $ 0.14 $ 0.13 $ (0.40) $ (0.19) $ 0.25 $ 0.19 $ 0.63 $ 1.68 $ 1.05 $ 0.29
(Loss) income per share-basic, Net (loss) income   $ 1.78 $ 0.14 $ 0.13 $ (0.21) $ 0.01 $ 0.34 $ 0.19 $ 0.76 $ 1.87 $ 1.30 $ 0.99
(Loss) income per share-diluted, From continuing operations   $ 1.69 $ 0.14 $ 0.12 $ (0.40) $ (0.19) $ 0.23 $ 0.18 $ 0.58 $ 1.57 $ 0.96 $ 0.28
(Loss) income per share-diluted, share Net (loss) income   $ 1.69 $ 0.14 $ 0.12 $ (0.21) $ 0.01 $ 0.31 $ 0.18 $ 0.70 $ 1.75 $ 1.19 $ 0.94
Other operating gains (loss)     (1,100,000) 1,800,000 (11,300,000)     4,900,000 2,500,000 (10,540,000) 6,324,000 10,084,000
Income taxes benefit     2,300,000   3,300,000 2,300,000            
Net litigation loss     6,500,000                  
Gain on sale of license                   5,330,000    
Reversal of a portion of the valuation allowance on deferred income tax assets   36,500,000                    
Gain on insurance claim               800,000 1,900,000      
Gain (loss) on settlement of other claims                 600,000   640,000 (1,500,000)
Other income from arbitration settlement 5,400,000               5,400,000      
Benefit from reversal of income tax expense benefit             2,600,000   1,100,000      
Gain on termination of cable telephony agreement               14,400,000     14,375,000  
Patent infringement loss           1,100,000   9,800,000     10,828,000  
Other loss               500,000        
IDT Spectrum [Member]
                       
Quarterly Financial Data [Line Items]                        
Gain on sale of license     $ 5,300,000                  
Number of license     8