XML 60 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Tables)
6 Months Ended
Jan. 31, 2014
Legal Proceedings and Commitments and Contingencies [Abstract]  
Restricted Cash and Cash Equivalents
   
January 31,
2014
   
July 31,
2013
 
   
(in thousands)
 
Restricted cash and cash equivalents-short-term
           
Letters of credit related
  $ 732     $ 3,189  
IDT Financial Services customer deposits
    55,505       31,076  
Other
    1,369       723  
                 
Total short-term
    57,606       34,988  
Restricted cash and cash equivalents-long-term
               
Letters of credit related
    2,763       2,768  
IDT Financial Services related
          4,639  
Total long-term
    2,763       7,407  
Total restricted cash and cash equivalents
  $ 60,369     $ 42,395