Consolidated Balance Sheets - USD ($) $ in Thousands	Jan. 31, 2016	Jul. 31, 2015
Current assets:
Cash and cash equivalents	$ 99,514	$ 110,361
Restricted cash and cash equivalents	88,792	91,035
Marketable securities	46,797	40,287
Trade accounts receivable, net of allowance for doubtful accounts of $4,939 at January 31, 2016 and $5,645 at July 31, 2015	55,384	58,543
Receivable from sale of interest in Fabrix Systems Ltd.	3,702	8,471
Prepaid expenses	13,769	17,304
Other current assets	15,530	14,344
Total current assets	323,488	340,345
Property, plant and equipment, net	90,394	91,316
Goodwill	13,452	14,388
Other intangibles, net	1,050	1,277
Investments	11,292	12,344
Deferred income tax assets, net	8,654	13,324
Other assets	7,513	12,688
Total assets	455,843	485,682
Current liabilities:
Trade accounts payable	28,687	29,140
Accrued expenses	122,190	139,272
Deferred revenue	86,269	86,302
Customer deposits	85,129	84,454
Income taxes payable	$ 550	391
Notes payable-current portion		6,353
Other current liabilities	$ 3,563	3,000
Total current liabilities	326,388	348,912
Other liabilities	1,765	1,830
Total liabilities	$ 328,153	$ 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	$ 404,790	$ 403,146
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 3,931 and 3,521 shares of Class B common stock at January 31, 2016 and July 31, 2015, respectively	(115,316)	(110,543)
Accumulated other comprehensive (loss) income	(2,744)	771
Accumulated deficit	(160,196)	(159,829)
Total IDT Corporation stockholders' equity	126,820	133,831
Noncontrolling interests	870	1,109
Total equity	127,690	134,940
Total liabilities and equity	455,843	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