Accumulated Other Comprehensive Loss

9 Months Ended

Apr. 30, 2018

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

Note 10—Accumulated Other Comprehensive Loss

The accumulated balances for each classification of other comprehensive income were as follows:

	Unrealized Gain (Loss) on Available-for-Sale Securities			Foreign Currency Translation			Accumulated Other Comprehensive Loss			Location of (Gain) Loss Recognized
	(in thousands)
Balance, July 31, 2017	$	2,134		$	(4,477	)	$	(2,343	)
Rafael Spin-Off		(1,991	)		(279	)		(2,270	)
Other comprehensive (loss) income attributable to IDT Corporation before reclassifications		(138	)		138			—
Less: reclassification for loss included in net loss		16			—			16		Other (expense) income, net
Net other comprehensive (loss) income attributable to IDT Corporation		(122	)		138			16
Balance, April 30, 2018	$	21		$	(4,618	)	$	(4,597	)

At July 31, 2017, unrealized gain on available-for-sale securities included unrealized gain of $2.1 million on the Rafael Pharma Series D Note.