Accumulated Other Comprehensive Loss

9 Months Ended

Apr. 30, 2017

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

Note 11—Accumulated Other Comprehensive Loss

The accumulated balances for each classification of other comprehensive loss were as follows:

	Unrealized Gain (Loss) on Available-for-Sale Securities			Foreign Currency Translation			Accumulated Other Comprehensive Loss			Location of (Gain) Loss Recognized
	(in thousands)
Balance, July 31, 2016	$	8		$	(3,752	)	$	(3,744	)
Other comprehensive income (loss) attributable to IDT Corporation before reclassifications		370			(1,346	)		(976	)
Less: reclassification for gain included in net income		(331	)		—			(331	)	Other (expense) income, net
Net other comprehensive loss attributable to IDT Corporation		39			(1,346	)		(1,307	)
Balance, April 30, 2017	$	47		$	(5,098	)	$	(5,051	)