Accumulated Other Comprehensive (Loss) Income

6 Months Ended

Jan. 31, 2016

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

Note 10—Accumulated Other Comprehensive (Loss) Income

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

	Unrealized Gain (Loss) on Available-for-Sale Securities			Foreign Currency Translation			Accumulated Other Comprehensive Income (Loss)			Location of (Gain) Loss Recognized
		(in thousands)
Balance, July 31, 2015	$	(575	)	$	1,346		$	771
Other comprehensive income (loss) attributable to IDT Corporation before reclassifications		928			(3,900	)		(2,972	)
Less: reclassification for gain included in net income		(543	)		—			(543	)	Other (expense) income, net
Net other comprehensive income (loss) attributable to IDT Corporation		385			(3,900	)		(3,515	)
Balance, January 31, 2016	$	(190	)	$	(2,554	)	$	(2,744	)