IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Jul. 31, 2017

Assets and Liabilities Held for Sale

Schedule of assets and liabilities held for sale

July 31 (in thousands)	2017		2016
CURRENT ASSETS HELD FOR SALE:
Cash and cash equivalents	$	5,716	$	5,536
Restricted cash and cash equivalents		115,609		98,500
Trade accounts receivable, net of allowance for doubtful accounts of $2,550 and $861 at July 31, 2017 and 2016, respectively		1,844		2,053
Prepaid expenses		758		588
Other current assets		340		407
TOTAL CURRENT ASSETS HELD FOR SALE	$	124,267	$	107,084
NONCURRENT ASSETS HELD FOR SALE:
Property, plant and equipment, net of accumulated depreciation of $228 and $213 at July 31, 2017 and 2016, respectively	$	24	$	40
Other intangibles, net of accumulated amortization of $57 and $37 at July 31, 2017 and 2016, respectively		165		162
Other assets		4,945		4,928
TOTAL NONCURRENT ASSETS HELD FOR SALE	$	5,134	$	5,130
CURRENT LIABILITIES HELD FOR SALE:
Trade accounts payable	$	372	$	456
Accrued expenses		226		166
Deferred revenue		—		478
Customer deposits		114,689		95,843
Other current liabilities		31		20
TOTAL CURRENT LIABILITIES HELD FOR SALE	$	115,318	$	96,963
NONCURRENT LIABILITIES HELD FOR SALE:
Other liabilities	$	550	$	435
TOTAL NONCURRENT LIABILITIES HELD FOR SALE	$	550	$	435