XML 25 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Details) (USD $)
In Thousands, unless otherwise specified
1 Months Ended 3 Months Ended 9 Months Ended
Dec. 31, 2012
Oct. 31, 2012
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2013
Apr. 30, 2012
Changes in the components of equity            
Beginning Balance         $ 102,725  
Dividends declared ($0.75 per share)   (3,400)     (17,124)  
Restricted Class B common stock purchased from employees         (300)  
Repurchases of Class B common stock through repurchase program         (778)  
Distributions to noncontrolling interests         (1,545)  
Purchases of stock of subsidiary 1,800       (1,804)   
Sale of stock of subsidiary         145  
Stock-based compensation     1,601 1,007 5,631 2,623
Comprehensive income:            
Net income     9,124 3,449 16,787 1,305
Foreign currency translation adjustments     (1,892) 1,933 1,381 (896)
Comprehensive income     7,232 5,382 18,168 413
Ending Balance     105,118   105,118  
Attributable to IDT Corporation [Member]
           
Changes in the components of equity            
Beginning Balance         102,230  
Dividends declared ($0.75 per share)         (17,124)  
Restricted Class B common stock purchased from employees         (300)  
Repurchases of Class B common stock through repurchase program         (778)  
Distributions to noncontrolling interests             
Purchases of stock of subsidiary         (1,795)  
Sale of stock of subsidiary         (58)  
Stock-based compensation         5,363  
Comprehensive income:            
Net income         15,258  
Foreign currency translation adjustments         1,428  
Comprehensive income         16,686  
Ending Balance     104,224   104,224  
Noncontrolling Interests [Member]
           
Changes in the components of equity            
Beginning Balance         495  
Dividends declared ($0.75 per share)             
Restricted Class B common stock purchased from employees             
Repurchases of Class B common stock through repurchase program             
Distributions to noncontrolling interests         (1,545)  
Purchases of stock of subsidiary         (9)  
Sale of stock of subsidiary         203  
Stock-based compensation         268  
Comprehensive income:            
Net income         1,529  
Foreign currency translation adjustments         (47)  
Comprehensive income         1,482  
Ending Balance     $ 894   $ 894