XML 31 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive (Loss) Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2012
Jan. 31, 2011
Net income (loss) $ 2,929 $ 3,190 $ (2,144) $ 19,029
Other comprehensive loss:        
Change in unrealized gain (loss) on available-for-sale securities 6 (2) 4 129
Foreign currency translation adjustments (2,035) 1,322 (2,829) 1,162
Other comprehensive (loss) income (2,029) 1,320 (2,825) 1,291
Comprehensive income (loss) 900 4,510 (4,969) 20,320
Comprehensive (income) loss attributable to noncontrolling interests (266) 745 469 549
Comprehensive income (loss) attributable to IDT Corporation $ 634 $ 5,255 $ (4,500) $ 20,869