XML 59 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2017
Jan. 31, 2016
Jan. 31, 2017
Jan. 31, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, July 31, 2016     $ (3,744)  
Other comprehensive income (loss) attributable to IDT Corporation before reclassifications     (2,161)  
Net other comprehensive loss attributable to IDT Corporation $ 419 $ (4,154) (2,466) $ (3,515)
Balance, January 31, 2017 (6,210)   (6,210)  
Unrealized Gain (Loss) on Available-for-Sale Securities [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, July 31, 2016     8  
Other comprehensive income (loss) attributable to IDT Corporation before reclassifications     242  
Net other comprehensive loss attributable to IDT Corporation     (63)  
Balance, January 31, 2017 (55)   (55)  
Unrealized Gain (Loss) on Available-for-Sale Securities [Member] | Other (expense) income, net [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Less: reclassification for gain included in net income     (305)  
Foreign Currency Translation [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, July 31, 2016     (3,752)  
Other comprehensive income (loss) attributable to IDT Corporation before reclassifications     (2,403)  
Net other comprehensive loss attributable to IDT Corporation     (2,403)  
Balance, January 31, 2017 (6,155)   (6,155)  
Foreign Currency Translation [Member] | Other (expense) income, net [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Less: reclassification for gain included in net income      
Accumulated Other Comprehensive Loss [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Balance, July 31, 2016     (3,744)  
Other comprehensive income (loss) attributable to IDT Corporation before reclassifications     (2,161)  
Net other comprehensive loss attributable to IDT Corporation     (2,466)  
Balance, January 31, 2017 $ (6,210)   (6,210)  
Accumulated Other Comprehensive Loss [Member] | Other (expense) income, net [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Less: reclassification for gain included in net income     $ (305)