XML 36 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Apr. 30, 2015
Apr. 30, 2014
Apr. 30, 2015
Apr. 30, 2014
Changes in the components of equity        
Beginning Balance     $ 101,164us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Dividends declared ($1.85 per share)     (43,171)us-gaap_DividendsCash  
Restricted Class B common stock purchased from employees     (279)idt_RepurchaseOfRestrictedStock  
Repurchases of Class B common stock through repurchase program     (424)idt_RepurchaseOfCommonStockUnderStockRepurchaseProgram  
Exercise of stock options     3,317us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised  
Stock issued for matching contributions to the 401(k) Plan     1,266idt_DefinedContributionPlanEmployerMatchingContributionInEmployerSharesValueOfShares  
Other     9idt_ChangesInOtherNoncontrollingInterest  
Sale of interest in Fabrix Systems Ltd.     640idt_StockholdersEquityDecreaseFromDeconsolidationDueToSubsidiarySale  
Distributions to noncontrolling interests     (1,450)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders  
Stock-based compensation     4,492idt_StockBasedCompensation  
Comprehensive income:        
Net income 1,123us-gaap_ProfitLoss 5,599us-gaap_ProfitLoss 84,234us-gaap_ProfitLoss 12,622us-gaap_ProfitLoss
Other comprehensive loss 1,062us-gaap_OtherComprehensiveIncomeLossNetOfTax 531us-gaap_OtherComprehensiveIncomeLossNetOfTax (2,900)us-gaap_OtherComprehensiveIncomeLossNetOfTax 1,713us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 2,185us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 6,130us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 81,334us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 14,335us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Ending Balance 146,898us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest   146,898us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest  
Attributable to IDT Corporation [Member]        
Changes in the components of equity        
Beginning Balance     100,239us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Dividends declared ($1.85 per share)     (43,171)us-gaap_DividendsCash
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Restricted Class B common stock purchased from employees     (279)idt_RepurchaseOfRestrictedStock
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Repurchases of Class B common stock through repurchase program     (424)idt_RepurchaseOfCommonStockUnderStockRepurchaseProgram
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Exercise of stock options     3,317us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Stock issued for matching contributions to the 401(k) Plan     1,266idt_DefinedContributionPlanEmployerMatchingContributionInEmployerSharesValueOfShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Other         
Sale of interest in Fabrix Systems Ltd.     102idt_StockholdersEquityDecreaseFromDeconsolidationDueToSubsidiarySale
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Distributions to noncontrolling interests         
Stock-based compensation     4,430idt_StockBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Comprehensive income:        
Net income     83,231us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Other comprehensive loss     (2,900)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Comprehensive income     80,331us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Ending Balance 145,811us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  145,811us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
 
Noncontrolling Interests [Member]        
Changes in the components of equity        
Beginning Balance     925us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Dividends declared ($1.85 per share)         
Restricted Class B common stock purchased from employees         
Repurchases of Class B common stock through repurchase program         
Exercise of stock options         
Stock issued for matching contributions to the 401(k) Plan         
Other     9idt_ChangesInOtherNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Sale of interest in Fabrix Systems Ltd.     538idt_StockholdersEquityDecreaseFromDeconsolidationDueToSubsidiarySale
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Distributions to noncontrolling interests     (1,450)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Stock-based compensation     62idt_StockBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Comprehensive income:        
Net income     1,003us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Other comprehensive loss         
Comprehensive income     1,003us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
 
Ending Balance $ 1,087us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
  $ 1,087us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember