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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2013
Jul. 31, 2013
Current assets:    
Cash and cash equivalents $ 150,822 $ 146,960
Restricted cash and cash equivalents-short-term 40,258 34,988
Marketable securities 11,002 9,684
Trade accounts receivable, net of allowance for doubtful accounts of $13,540 at October 31, 2013 and $13,079 at July 31, 2013 63,351 65,078
Prepaid expenses 18,268 19,175
Deferred income tax assets, net-current portion 1,689 1,689
Other current assets 13,306 12,730
Total current assets 298,696 290,304
Property, plant and equipment, net 80,376 80,742
Goodwill 14,881 14,807
Other intangibles, net 1,552 1,390
Investments 10,313 9,605
Restricted cash and cash equivalents-long-term 2,763 7,407
Deferred income tax assets, net-long-term portion 18,699 20,000
Other assets 14,001 11,152
Total assets 441,281 435,407
Current liabilities:    
Revolving credit loan payable 15,000 21,062
Trade accounts payable 33,692 39,323
Accrued expenses 148,205 145,432
Deferred revenue 95,976 91,227
Customer deposits 36,945 28,663
Income taxes payable 904 761
Dividends payable    1,837
Notes payable-current portion 539 535
Other current liabilities 5,876 4,829
Total current liabilities 337,137 333,669
Notes payable-long-term portion 6,558 6,624
Other liabilities 4,080 5,978
Total liabilities 347,775 346,271
Commitments and contingencies      
IDT Corporation stockholders' equity:    
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued      
Additional paid-in capital 388,762 388,533
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,884 and 2,878 shares of Class B common stock at October 31, 2013 and July 31, 2013, respectively (98,939) (98,836)
Accumulated other comprehensive income 3,005 2,341
Accumulated deficit (200,188) (203,711)
Total IDT Corporation stockholders' equity 92,916 88,603
Noncontrolling interests 590 533
Total equity 93,506 89,136
Total liabilities and equity 441,281 435,407
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 $ 243 $ 243