Consolidated Balance Sheets - USD ($) $ in Thousands	Apr. 30, 2018	Jul. 31, 2017
Current assets:
Cash and cash equivalents	$ 50,153	$ 90,344
Marketable securities	10,570	58,272
Trade accounts receivable, net of allowance for doubtful accounts of $2,748 at April 30, 2018 and $2,657 at July 31, 2017	63,249	64,979
Prepaid expenses	16,273	14,506
Other current assets	26,608	18,749
Assets held for sale	147,429	124,267
Total current assets	314,282	371,117
Property, plant and equipment, net	37,074	88,994
Goodwill	11,387	11,326
Investments	6,635	26,894
Deferred income tax assets, net	7,318	11,841
Other assets	5,433	3,657
Assets held for sale	5,765	5,134
Total assets	387,894	518,963
Current liabilities:
Trade accounts payable	23,538	40,989
Accrued expenses	125,075	125,359
Deferred revenue	68,359	76,451
Other current liabilities	4,235	4,659
Liabilities held for sale	138,324	115,318
Total current liabilities	359,531	362,776
Other liabilities	876	1,080
Liabilities held for sale	570	550
Total liabilities	360,977	364,406
Commitments and contingencies
IDT Corporation stockholders' equity:
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued
Additional paid-in capital	293,308	394,462
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,302 and 2,297 shares of Class B common stock at April 30, 2018 and July 31, 2017, respectively	(83,365)	(83,304)
Accumulated other comprehensive loss	(4,597)	(2,343)
Accumulated deficit	(179,081)	(163,370)
Total IDT Corporation stockholders' equity	26,554	145,734
Noncontrolling interests	363	8,823
Total equity	26,917	154,557
Total liabilities and equity	387,894	518,963
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	$ 256