Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 31, 2016	Jul. 31, 2015
CURRENT ASSETS:
Cash and cash equivalents	$ 109,537	$ 110,361
Restricted cash and cash equivalents	98,822	91,035
Marketable securities	52,949	40,287
Trade accounts receivable, net of allowance for doubtful accounts of $4,818 and $5,645 at July 31, 2016 and 2015, respectively	49,283	58,543
Receivable from sale of interest in Fabrix Systems, Ltd.		8,471
Prepaid expenses	15,189	17,304
Other current assets	13,273	14,344
TOTAL CURRENT ASSETS	339,053	340,345
Property, plant and equipment, net	87,374	91,316
Goodwill	11,218	14,388
Other intangibles, net	843	1,277
Investments	14,024	12,344
Deferred income tax assets, net	9,554	13,324
Other assets	7,592	12,688
TOTAL ASSETS	469,658	485,682
CURRENT LIABILITIES:
Trade accounts payable	30,253	29,140
Accrued expenses	117,434	139,272
Deferred revenue	86,178	86,302
Customer deposits	95,843	84,454
Income taxes payable	578	391
Note payable-current portion		6,353
Other current liabilities	13,534	3,000
TOTAL CURRENT LIABILITIES	343,820	348,912
Other liabilities	1,635	1,830
TOTAL LIABILITIES	345,455	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	396,243	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 July 31, 2016 and 2015, respectively	(115,316)	(110,543)
Accumulated other comprehensive (loss) income	(3,744)	771
Accumulated deficit	(153,673)	(159,829)
Total IDT Corporation stockholders' equity	123,797	133,831
Noncontrolling interests	406	1,109
TOTAL EQUITY	124,203	134,940
TOTAL LIABILITIES AND EQUITY	469,658	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	$ 254	$ 253