XML 66 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information - Summary of Operating Results of Business Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jul. 31, 2014
Apr. 30, 2014
Jan. 31, 2014
Oct. 31, 2013
Jul. 31, 2013
Apr. 30, 2013
Jan. 31, 2013
Oct. 31, 2012
Jul. 31, 2014
Jul. 31, 2013
Jul. 31, 2012
Segment Reporting Information [Line Items]                      
REVENUES $ 420,687 $ 403,761 $ 406,423 $ 420,670 $ 412,109 [1] $ 396,935 [2] $ 411,456 $ 400,117 $ 1,651,541 $ 1,620,617 $ 1,506,283
Income (loss) from operations 5,813 9,170 7,574 7,283 1,365 [1] 15,687 [2] 5,655 6,684 29,840 29,391 (7,096)
Depreciation and amortization                 16,318 14,910 16,648
Impairment of building and improvements                    4,359   
Operating Segments [Member] | Telecom Platform Services [Member]
                     
Segment Reporting Information [Line Items]                      
REVENUES                 1,615,570 1,588,071 1,477,762
Income (loss) from operations                 45,062 48,661 5,910
Depreciation and amortization                 13,776 12,342 14,215
Impairment of building and improvements                        
Operating Segments [Member] | Consumer Phone Services [Member]
                     
Segment Reporting Information [Line Items]                      
REVENUES                 11,023 14,514 19,307
Income (loss) from operations                 1,797 1,824 4,062
Depreciation and amortization                   1 9
Impairment of building and improvements                        
Operating Segments [Member] | Zedge [Member]
                     
Segment Reporting Information [Line Items]                      
REVENUES                 6,535 5,811 3,793
Income (loss) from operations                 314 340 (248)
Depreciation and amortization                 967 798 652
Impairment of building and improvements                        
Operating Segments [Member] | All Other [Member]
                     
Segment Reporting Information [Line Items]                      
REVENUES                 18,413 12,221 5,421
Income (loss) from operations                 (2,049) (7,433) (3,668)
Depreciation and amortization                 1,545 1,673 1,512
Impairment of building and improvements                   4,359  
Operating Segments [Member] | Corporate [Member]
                     
Segment Reporting Information [Line Items]                      
REVENUES                         
Income (loss) from operations                 (15,284) (14,001) (13,152)
Depreciation and amortization                 30 96 260
Impairment of building and improvements                        
[1] Included in income from operations was a charge for impairment of building and improvements of $4.4 million.
[2] Included in income from operations was other operating gains of $9.6 million related to legal matters