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Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Noncontrolling Interests
IDT Corp
Additional Paid-In Capital
IDT Corp
Treasury Stock
IDT Corp
Accumulated Other Comprehensive Income
IDT Corp
Accumulated Deficit
IDT Corp
Class A Common Stock
IDT Corp
Class B Common Stock
Beginning Balance at Jul. 31, 2014 $ 101,164 $ 925 $ 392,858 $ (99,841) $ 3,668 $ (196,725) $ 33 $ 246
Beginning Balance, Shares at Jul. 31, 2014             3,272 24,587
Dividends declared (47,594) (47,594)
Restricted Class B common stock purchased from employees (2,777) (2,777)
Repurchases of Class B common stock through repurchase program (425) (425)
Exercise of stock options 3,424 3,422 $ 2
Exercise of stock options, Shares             245
Stock-based compensation 5,666 62 5,604
Restricted stock issued to employees and directors (4) $ 4
Restricted stock issued to employees and directors, Shares               373
Stock issued for matching contributions to the 401(k) Plan 1,267 1,266 $ 1
Stock issued for matching contributions to the 401(k) Plan, Shares               71
Purchase of Class B common stock from Howard S. Jonas (7,500) (7,500)
Distributions to noncontrolling interests (2,050) (2,050)            
Sale of interest in Fabrix Systems Ltd. 640 538 102
Other 9 9
Other comprehensive loss (2,999) (2,999)
Net income for the year 86,115 1,625 84,490
Ending Balance at Jul. 31, 2015 134,940 1,109 403,146 (110,543) 771 (159,829) $ 33 $ 253
Ending Balance, Shares at Jul. 31, 2015             3,272 25,276
Dividends declared (17,358) (17,358)
Restricted Class B common stock purchased from employees (134) (134)
Repurchases of Class B common stock through repurchase program (4,639) (4,639)
Exercise of subsidiary stock options 9 9
Stock-based compensation 2,680 2,680
Restricted stock issued to employees and directors
Restricted stock issued to employees and directors, Shares             12
Stock issued for matching contributions to the 401(k) Plan 1,411 1,410 $ 1
Stock issued for matching contributions to the 401(k) Plan, Shares               95
Sale of Zedge equity prior to the spin-off 374 374
Distributions to noncontrolling interests (1,834) (1,834)
Zedge Spin-Off (11,062) (722) (11,369) 1,029
Other 2 2
Other comprehensive loss (5,544) (5,544)
Net income for the year 25,358 1,844 23,514
Ending Balance at Jul. 31, 2016 124,203 406 396,243 (115,316) (3,744) (153,673) $ 33 $ 254
Ending Balance, Shares at Jul. 31, 2016             3,272 25,383
Dividends declared (17,874) (17,874)
Restricted Class B common stock purchased from employees (1,838) (1,838)
Exercise of stock options 836 835 $ 1
Exercise of stock options, Shares               73
Stock-based compensation 3,740 3,739 $ 1
Stock-based compensation, Shares               105
Sale of Class B common stock to Howard S. Jonas 24,930 (8,920) 33,850
Sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas (see Note 2) 1,000 1,185 (185)
Issuance of member interests in CS Pharma Holdings, LLC (see Note 2) 10,000 7,250 2,750          
Distributions to noncontrolling interests (1,482) (1,482)
Other comprehensive loss 1,401 1,401
Net income for the year 9,641 1,464 8,177
Ending Balance at Jul. 31, 2017 $ 154,557 $ 8,823 $ 394,462 $ (83,304) $ (2,343) $ (163,370) $ 33 $ 256
Ending Balance, Shares at Jul. 31, 2017             3,272 25,561