XML 126 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jul. 31, 2017
[1]
Apr. 29, 2017
[2]
Jan. 31, 2017
Oct. 31, 2016
[3]
Jul. 31, 2016
[4]
Apr. 30, 2016
[5]
Jan. 31, 2016
Oct. 31, 2015
Jul. 31, 2017
Jul. 31, 2016
Jul. 31, 2015
Revenue from External Customer [Line Items]                      
TOTAL REVENUES $ 394,987 $ 370,035 $ 367,556 $ 369,151 $ 368,075 $ 355,154 $ 382,454 $ 390,578 $ 1,501,729 $ 1,496,261 $ 1,596,777
UCaaS [Member]                      
Revenue from External Customer [Line Items]                      
TOTAL REVENUES                 29,450 26,353 29,434
Consumer Phone Services [Member]                      
Revenue from External Customer [Line Items]                      
TOTAL REVENUES                 5,482 6,874 8,629
Fabrix [Member]                      
Revenue from External Customer [Line Items]                      
TOTAL REVENUES                 4,170
Zedge [Member]                      
Revenue from External Customer [Line Items]                      
TOTAL REVENUES                 9,474 9,054
Real estate [Member]                      
Revenue from External Customer [Line Items]                      
TOTAL REVENUES                 2,292 2,007 2,180
Other [Member]                      
Revenue from External Customer [Line Items]                      
TOTAL REVENUES                 446    
Retail Communications [Member]                      
Revenue from External Customer [Line Items]                      
TOTAL REVENUES                 610,162 664,850 725,860
Wholesale Carrier Services [Member]                      
Revenue from External Customer [Line Items]                      
TOTAL REVENUES                 608,634 567,369 609,122
Payment Services [Member]                      
Revenue from External Customer [Line Items]                      
TOTAL REVENUES                 $ 245,263 $ 219,334 $ 208,328
[1] Included in net loss was income tax expense of $11.1 million from an increase in the valuation allowance on deferred tax assets.
[2] Included in loss from operations was expense of $10.1 million related to a legal settlement and mutual release, including legal fees incurred in the quarter.
[3] Included in net income was a benefit from income taxes of $16.6 million from the full recognition of certain deferred tax assets.
[4] Included in income from operations was severance expense of $6.3 million and gain on sale of member interest in Visa Europe Ltd. of $7.5 million.
[5] Included in income from operations was gain on sale of interest in Fabrix Systems Ltd. of $1.1 million.