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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Apr. 30, 2013
Jul. 31, 2012
Current assets:    
Cash and cash equivalents $ 152,081 $ 151,504
Restricted cash and cash equivalents - short-term 29,058 12,636
Available-for-sale securities 10,830   
Trade accounts receivable, net of allowance for doubtful accounts of $13,428 at April 30, 2013 and $13,055 at July 31, 2012 63,994 83,054
Prepaid expenses 22,210 18,800
Deferred income tax assets, net - current portion 2,799 5,142
Other current assets 12,120 17,522
Total current assets 293,092 288,658
Property, plant and equipment, net 85,435 85,567
Goodwill 14,778 14,614
Other intangibles, net 1,449 1,907
Investments - long-term 9,819 7,133
Restricted cash and cash equivalents - long-term 9,471 9,466
Deferred income tax assets, net - long-term portion 22,298 31,744
Other assets 10,065 12,025
Total assets 446,407 451,114
Current liabilities:    
Trade accounts payable 33,120 39,845
Accrued expenses 151,000 161,266
Deferred revenue 89,923 84,588
Customer deposits 25,213 10,524
Income taxes payable 1,657 1,337
Notes payable - current portion 21,831 560
Other current liabilities 3,709 3,245
Total current liabilities 326,453 301,365
Notes payable - long-term portion 6,689 29,716
Other liabilities 8,147 17,308
Total liabilities 341,289 348,389
Commitments and contingencies      
IDT Corporation stockholders' equity:    
Preferred stock, $.01 par value; authorized shares - 10,000; no shares issued      
Additional paid-in capital 399,379 395,869
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,878 and 2,770 shares of Class B common stock at April 30, 2013 and July 31, 2012, respectively (98,836) (97,757)
Accumulated other comprehensive income 1,630 202
Accumulated deficit (198,224) (196,358)
Total IDT Corporation stockholders' equity 104,224 102,230
Noncontrolling interests 894 495
Total equity 105,118 102,725
Total liabilities and equity 446,407 451,114
Class A common stock
   
IDT Corporation stockholders' equity:    
Common stock, value 33 33
Class B common stock
   
IDT Corporation stockholders' equity:    
Common stock, value $ 242 $ 241