IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Tables) - IDTFS Holding [Member]

9 Months Ended

Apr. 30, 2018

Schedule of assets and liabilities held for sale

	April 30, 2018		July 31, 2017
	(in thousands)
Current assets held for sale:
Cash and cash equivalents	$	6,833	$	5,716
Restricted cash and cash equivalents		137,703		115,609
Trade accounts receivable, net of allowance for doubtful accounts of $3,631 and $2,550 at April 30, 2018 and July 31, 2017, respectively		1,591		1,844
Prepaid expenses		770		758
Other current assets		532		340
Total current assets held for sale	$	147,429	$	124,267
Noncurrent assets held for sale:
Property, plant and equipment, net	$	15	$	24
Other intangibles, net		153		165
Other assets		5,597		4,945
Total noncurrent assets held for sale	$	5,765	$	5,134
Current liabilities held for sale:
Trade accounts payable	$	1,049	$	372
Accrued expenses		205		226
Customer deposits		137,055		114,689
Other current liabilities		15		31
Total current liabilities held for sale	$	138,324	$	115,318
Noncurrent liabilities held for sale:
Other liabilities	$	570	$	550
Total noncurrent liabilities held for sale	$	570	$	550

Schedule of consolidated statements of operations

	Three Months Ended April 30,						Nine Months Ended April 30,
	2018			2017			2018			2017
	(in thousands)
Loss before income taxes	$	(3	)	$	(631	)	$	(1,012	)	$	(457	)
Loss before income taxes attributable to IDT Corporation	$	(3	)	$	(631	)	$	(1,012	)	$	(457	)