Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 31, 2017	Jul. 31, 2016
CURRENT ASSETS:
Cash and cash equivalents	$ 90,344	$ 104,001
Marketable securities	58,272	52,949
Trade accounts receivable, net of allowance for doubtful accounts of $2,657 and $3,957 at July 31, 2017 and 2016, respectively	64,979	47,230
Prepaid expenses	14,506	14,601
Other current assets	18,749	13,188
Assets held for sale	124,267	107,084
TOTAL CURRENT ASSETS	371,117	339,053
Property, plant and equipment, net	88,994	87,334
Goodwill	11,326	11,218
Investments	26,894	14,024
Deferred income tax assets, net	11,841	9,554
Other assets	3,657	3,345
Assets held for sale	5,134	5,130
TOTAL ASSETS	518,963	469,658
CURRENT LIABILITIES:
Trade accounts payable	40,989	29,797
Accrued expenses	125,359	117,268
Deferred revenue	76,451	85,700
Other current liabilities	4,659	14,092
Liabilities held for sale	115,318	96,963
TOTAL CURRENT LIABILITIES	362,776	343,820
Other liabilities	1,080	1,200
Liabilities held for sale	550	435
TOTAL LIABILITIES	364,406	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	394,462	396,243
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,297 and 3,931 shares of Class B common stock at July 31, 2017 and 2016, respectively	(83,304)	(115,316)
Accumulated other comprehensive loss	(2,343)	(3,744)
Accumulated deficit	(163,370)	(153,673)
Total IDT Corporation stockholders' equity	145,734	123,797
Noncontrolling interests	8,823	406
TOTAL EQUITY	154,557	124,203
TOTAL LIABILITIES AND EQUITY	518,963	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	$ 256	$ 254