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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2012
Jul. 31, 2012
Current assets:    
Cash and cash equivalents $ 166,141 $ 151,504
Restricted cash and cash equivalents—short-term 16,101 12,636
Trade accounts receivable, net of allowance for doubtful accounts of $14,623 at October 31, 2012 and $13,055 at July 31, 2012 70,613 83,054
Prepaid expenses 19,363 18,800
Investments—short-term 82 86
Deferred income tax assets, net—current portion 3,823 5,142
Other current assets 16,075 17,436
Total current assets 292,198 288,658
Property, plant and equipment, net 85,577 85,567
Goodwill 14,837 14,614
Other intangibles, net 1,755 1,907
Investments—long-term 7,496 7,133
Restricted cash and cash equivalents—long-term 11,439 9,466
Deferred income tax assets, net—long-term portion 30,124 31,744
Other assets 12,289 12,025
Total assets 455,715 451,114
Current liabilities:    
Trade accounts payable 37,955 39,845
Accrued expenses 159,082 161,266
Deferred revenue 85,065 84,588
Customer deposits 14,036 10,524
Income taxes payable 473 1,337
Dividends payable 13,700   
Notes payable—current portion 603 560
Other current liabilities 7,219 3,245
Total current liabilities 318,133 301,365
Notes payable—long-term portion 29,722 29,716
Other liabilities 15,465 17,308
Total liabilities 363,320 348,389
Commitments and contingencies      
IDT Corporation stockholders’ equity:    
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued      
Additional paid-in capital 397,906 395,869
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,852 and 2,770 shares of Class B common stock at October 31, 2012 and July 31, 2012, respectively (98,583) (97,757)
Accumulated other comprehensive income 1,838 202
Accumulated deficit (209,869) (196,358)
Total IDT Corporation stockholders’ equity 91,566 102,230
Noncontrolling interests 829 495
Total equity 92,395 102,725
Total liabilities and equity 455,715 451,114
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 $ 241