Accumulated Other Comprehensive Income

3 Months Ended

Oct. 31, 2015

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

Note 10—Accumulated Other Comprehensive Income

The accumulated balances for each classification of other comprehensive income were as follows:

	Unrealized Gain (Loss) on Available-for-Sale Securities			Foreign Currency Translation		Accumulated Other Comprehensive Income			Location of (Gain) Loss Recognized
	(in thousands)
Balance, July 31, 2015	$	(575	)	$	1,346	$	771
Other comprehensive income attributable to IDT Corporation before reclassifications		1,071			111		1,182
Less: reclassification for gain included in net income		(543	)		—		(543	)	Other (expense) income, net
Net other comprehensive income attributable to IDT Corporation		528			111		639
Balance, October 31, 2015	$	(47	)	$	1,457	$	1,410