XML 20 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Noncontrolling Interests
IDT Corp
Class A common stock
IDT Corp
Class B common stock
IDT Corp
Additional Paid-In Capital
IDT Corp
Treasury Stock
IDT Corp
Accumulated Other Comprehensive Income
IDT Corp
Accumulated Deficit
Balance at Jul. 31, 2013 $ 89,136 $ 533 $ 33 $ 243 $ 388,533 $ (98,836) $ 2,341 $ (203,711)
Balance, Shares at Jul. 31, 2013     3,272 24,275        
Dividends declared (11,798) (11,798)
Restricted Class B common stock purchased from employees (1,005) (1,005)
Exercise of stock options 609 3 606
Exercise of stock options, Shares     46        
Stock-based compensation 5,362 30     5,332      
Restricted stock issued to employees and directors $ 2 (2)
Restricted stock issued to employees and directors, Shares       194        
Stock issued for matching contributions to the 401(k) Plan 1,168 $ 1 1,167
Stock issued for matching contributions to the 401(k) Plan, Shares     72        
Purchases of stock of subsidiary (1,133) 21 (1,154)
Distributions to noncontrolling interests (1,888) (1,888)          
Zedge Spin-Off (1,624) (1,624)
Other comprehensive income (loss) 1,327 1,327
Net income for the year ended July 21,010 2,226 18,784
Balance at Jul. 31, 2014 101,164 925 $ 33 $ 246 392,858 (99,841) 3,668 (196,725)
Balance, Shares at Jul. 31, 2014     3,272 24,587        
Dividends declared (47,594)           (47,594)
Restricted Class B common stock purchased from employees (2,777)         (2,777)    
Repurchases of Class B common stock through repurchase program (425)         (425)    
Exercise of stock options 3,424 $ 2 3,422      
Exercise of stock options, Shares     245        
Stock-based compensation 5,666 62     5,604      
Restricted stock issued to employees and directors   $ 4 (4)
Restricted stock issued to employees and directors, Shares       373        
Stock issued for matching contributions to the 401(k) Plan 1,267 $ 1 1,266
Stock issued for matching contributions to the 401(k) Plan, Shares     71        
Purchase of Class B common stock from Howard S. Jonas (7,500)         (7,500)    
Other 9 9
Distributions to noncontrolling interests (2,050) (2,050)
Sale of interest in Fabrix Systems Ltd. 640 538         102  
Other comprehensive income (loss) (2,999)         (2,999)  
Net income for the year ended July 86,115 1,625           84,490
Balance at Jul. 31, 2015 134,940 1,109 $ 33 $ 253 403,146 (110,543) 771 (159,829)
Balance, Shares at Jul. 31, 2015     3,272 25,276        
Dividends declared (17,358)   (17,358)
Restricted Class B common stock purchased from employees (134) (134)
Repurchases of Class B common stock through repurchase program (4,639) (4,639)
Exercise of subsidiary stock options 9 9            
Stock-based compensation 2,680 2,680
Restricted stock issued to employees and directors
Restricted stock issued to employees and directors, Shares     12        
Stock issued for matching contributions to the 401(k) Plan 1,411 $ 1 1,410
Stock issued for matching contributions to the 401(k) Plan, Shares     95        
Other 2       2      
Sale of Zedge equity prior to the spin-off 374       374      
Distributions to noncontrolling interests (1,834) (1,834)
Zedge Spin-Off (11,062) (722)     (11,369)   1,029  
Other comprehensive income (loss) (5,544) (5,544)
Net income for the year ended July 25,358 1,844 23,514
Balance at Jul. 31, 2016 $ 124,203 $ 406 $ 33 $ 254 $ 396,243 $ (115,316) $ (3,744) $ (153,673)
Balance, Shares at Jul. 31, 2016     3,272 25,383