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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Jul. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of accumulated balances for each classification of other comprehensive income (loss)

(in thousands)

 

Unrealized
gain (loss) on
available-for-
sale securities

 

 

Foreign
currency
translation

 

 

Accumulated
other
comprehensive
income (loss)

 

 

Location of (Gain) Loss Recognized

Balance at July 31, 2013  

 

$

 

 

$

2,341

 

 

$

2,341

 

 

 

Other comprehensive income attributable to IDT Corporation         

 

 

(8

)

 

 

1,335

 

 

 

1,327

 

 

 

Balance at July 31, 2014  

 

 

(8

)

 

 

3,676

 

 

 

3,668

 

 

 

Sale of interest in Fabrix Systems Ltd.           

 

 

 

 

 

102

 

 

 

102

 

 

 

Other comprehensive loss attributable to IDT Corporation               

 

 

(567

)

 

 

(2,432

)

 

 

(2,999

)

 

 

Balance at July 31, 2015  

 

 

(575

)

 

 

1,346

 

 

 

771

 

 

 

Zedge Spin-Off   

 

 

 

 

 

1,029

 

 

 

1,029

 

 

 

Other comprehensive income (loss) attributable to IDT Corporation before reclassification

 

 

1,126

 

 

 

(6,127

)

 

 

(5,001

)

 

 

Less: reclassification for gain included in net income 

 

 

(543

)

 

 

 

 

 

(543

)

 

Other income (expense), net

Net other comprehensive income (loss) attributable to IDT Corporation         

 

 

583

 

 

 

(6,127

)

 

 

(5,544

)

 

 

BALANCE AT JULY 31, 2016      

 

$

8

 

 

$

(3,752

)

 

$

(3,744

)