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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jul. 31, 2014
Jul. 31, 2013
CURRENT ASSETS:    
Cash and cash equivalents $ 153,823 $ 151,600
Restricted cash and cash equivalents-short-term 65,706 34,988
Marketable securities 12,873 9,684
Trade accounts receivable, net of allowance for doubtful accounts of $11,507 and $13,079 at July 31, 2014 and 2013, respectively 69,330 65,078
Prepaid expenses 21,799 19,175
Deferred income tax assets, net-current portion 2,953 1,689
Other current assets 12,381 12,730
TOTAL CURRENT ASSETS 338,865 294,944
Property, plant and equipment, net 81,760 80,742
Goodwill 14,830 14,807
Other intangibles, net 1,742 1,390
Investments 10,008 9,605
Restricted cash and cash equivalents-long-term 2,763 2,767
Deferred income tax assets, net-long-term portion 16,248 20,000
Other assets 14,715 11,152
TOTAL ASSETS 480,931 435,407
CURRENT LIABILITIES:    
Revolving credit loan payable 13,000 21,062
Trade accounts payable 42,135 39,323
Accrued expenses 142,528 145,432
Deferred revenue 101,165 91,227
Customer deposits 62,685 28,663
Income taxes payable 732 761
Dividends payable    1,837
Notes payable-current portion 271 535
Other current liabilities 5,468 4,829
TOTAL CURRENT LIABILITIES 367,984 333,669
Notes payable-long-term portion 6,353 6,624
Other liabilities 5,430 5,978
TOTAL LIABILITIES 379,767 346,271
Commitments and contingencies      
IDT Corporation stockholders' equity:    
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued      
Additional paid-in capital 392,858 388,533
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,934 and 2,878 shares of Class B common stock at July 31, 2014 and 2013, respectively (99,841) (98,836)
Accumulated other comprehensive income 3,668 2,341
Accumulated deficit (196,725) (203,711)
Total IDT Corporation stockholders' equity 100,239 88,603
Noncontrolling interests 925 533
TOTAL EQUITY 101,164 89,136
TOTAL LIABILITIES AND EQUITY 480,931 435,407
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 $ 246 $ 243