XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2013
Apr. 30, 2012
Statements Of Operations [Abstract]        
Revenues $ 397,221 $ 379,719 $ 1,209,491 $ 1,121,945
Costs and expenses:        
Direct cost of revenues (exclusive of depreciation and amortization) 331,178 319,811 1,010,941 945,528
Selling, general and administrative (i) 55,229 51,254 166,854 154,589
Depreciation and amortization 3,972 4,163 10,972 12,836
Research and development 1,717 1,191 4,918 3,320
Total costs and expenses 392,096 376,419 1,193,685 1,116,273
Other operating gains (losses), net 9,601 (1,138) 9,401 (10,540)
Income (loss) from operations 14,726 2,162 25,207 (4,868)
Interest expense, net (443) (434) (790) (2,262)
Other income (expense), net 2,433 (564) 5,133 (804)
Income (loss) from continuing operations before income taxes 16,716 1,164 29,550 (7,934)
(Provision for) benefit from income taxes (7,592) 2,285 (12,763) 6,224
Income (loss) from continuing operations 9,124 3,449 16,787 (1,710)
Discontinued operations, net of tax:        
Income from discontinued operations          1,015
Income on sale of discontinued operations          2,000
Total discontinued operations          3,015
Net income 9,124 3,449 16,787 1,305
Net (income) loss attributable to noncontrolling interests (433) (460) (1,529) 14
Net income attributable to IDT Corporation 8,691 2,989 15,258 1,319
Amounts attributable to IDT Corporation common stockholders:        
Income (loss) from continuing operations 8,691 2,989 15,258 (2,591)
Income from discontinued operations          3,910
Net income 8,691 2,989 15,258 1,319
Basic:        
Income (loss) from continuing operations $ 0.42 $ 0.14 $ 0.73 $ (0.13)
Income from discontinued operations          $ 0.19
Net income $ 0.42 $ 0.14 $ 0.73 $ 0.06
Weighted-average number of shares used in calculation of basic earnings per share 20,905 21,041 20,847 20,633
Diluted:        
Income (loss) from continuing operations $ 0.39 $ 0.14 $ 0.69 $ (0.13)
Income from discontinued operations          $ 0.19
Net income $ 0.39 $ 0.14 $ 0.69 $ 0.06
Weighted-average number of shares used in calculation of diluted earnings per share 22,360 22,084 22,178 20,633
Dividends declared per common share    $ 0.15 $ 0.75 $ 0.51
(i) Stock-based compensation included in selling, general and administrative expenses $ 1,601 $ 1,007 $ 5,631 $ 2,623