Consolidated Balance Sheets - USD ($) $ in Thousands	Oct. 31, 2015	Jul. 31, 2015
Current assets:
Cash and cash equivalents	$ 105,472	$ 110,361
Restricted cash and cash equivalents	81,688	91,035
Marketable securities	47,322	40,287
Trade accounts receivable, net of allowance for doubtful accounts of $5,623 at October 31, 2015 and $5,645 at July 31, 2015	59,044	58,543
Receivable from sale of interest in Fabrix Systems Ltd.	3,702	8,471
Prepaid expenses	15,797	17,304
Deferred income tax assets, net-current portion	843	843
Other current assets	13,688	14,344
Total current assets	327,556	341,188
Property, plant and equipment, net	91,757	91,316
Goodwill	14,394	14,388
Other intangibles, net	1,177	1,277
Investments	12,216	12,344
Deferred income tax assets, net-long-term portion	9,688	12,481
Other assets	12,548	12,688
Total assets	469,336	485,682
Current liabilities:
Trade accounts payable	30,942	29,140
Accrued expenses	132,345	139,272
Deferred revenue	86,262	86,302
Customer deposits	78,189	84,454
Income taxes payable	539	391
Notes payable-current portion		6,353
Other current liabilities	3,161	3,000
Total current liabilities	331,438	348,912
Other liabilities	1,795	1,830
Total liabilities	$ 333,233	$ 350,742
Commitments and contingencies
IDT Corporation stockholders' equity:
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued
Additional paid-in capital	$ 403,917	$ 403,146
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 3,523 and 3,521 shares of Class B common stock at October 31, 2015 and July 31, 2015, respectively	(110,566)	(110,543)
Accumulated other comprehensive income	1,410	771
Accumulated deficit	(159,835)	(159,829)
Total IDT Corporation stockholders' equity	135,212	133,831
Noncontrolling interests	891	1,109
Total equity	136,103	134,940
Total liabilities and equity	469,336	485,682
Class A common stock
IDT Corporation stockholders' equity:
Common stock, value	33	33
Class B common stock
IDT Corporation stockholders' equity:
Common stock, value	$ 253	$ 253