Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2017	Jul. 31, 2016
Current assets:
Cash and cash equivalents	$ 71,452	$ 109,537
Restricted cash and cash equivalents	93,250	98,822
Marketable securities	60,821	52,949
Trade accounts receivable, net of allowance for doubtful accounts of $4,442 at April 30, 2017 and $4,818 at July 31, 2016	67,108	49,283
Prepaid expenses	15,446	15,189
Other current assets	18,951	13,273
Total current assets	327,028	339,053
Property, plant and equipment, net	89,752	87,374
Goodwill	11,168	11,218
Other intangibles, net	691	843
Investments	23,953	14,024
Deferred income tax assets, net	24,572	9,554
Other assets	7,672	7,592
Total assets	484,836	469,658
Current liabilities:
Trade accounts payable	36,016	30,253
Accrued expenses	120,323	117,434
Deferred revenue	79,124	86,178
Customer deposits	91,689	95,843
Income taxes payable	575	578
Other current liabilities	4,942	13,534
Total current liabilities	332,669	343,820
Other liabilities	1,676	1,635
Total liabilities	334,345	345,455
Commitments and contingencies
IDT Corporation stockholders' equity:
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued
Additional paid-in capital	397,270	396,243
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 3,297 and 3,931 shares of Class B common stock at April 30, 2017 and July 31, 2016, respectively	(102,889)	(115,316)
Accumulated other comprehensive loss	(5,051)	(3,744)
Accumulated deficit	(148,810)	(153,673)
Total IDT Corporation stockholders' equity	140,808	123,797
Noncontrolling interests	9,683	406
Total equity	150,491	124,203
Total liabilities and equity	484,836	469,658
Class A common stock
IDT Corporation stockholders' equity:
Common stock, value	33	33
Class B common stock
IDT Corporation stockholders' equity:
Common stock, value	$ 255	$ 254