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

3 Months Ended

Oct. 31, 2018

Assets and Liabilities Held for Sale

Schedule of assets and liabilities held for sale

	October 31, 2018			July 31, 2018
		(in thousands)
Current assets held for sale:
Cash and cash equivalents		$	4,906		$	5,892
Restricted cash and cash equivalents			130,738			128,931
Trade accounts receivable, net of allowance for doubtful accounts of $2,027 and $2,192 at October 31, 2018 and July 31, 2018, respectively			2,328			1,265
Prepaid expenses			289			1,016
Other current assets			205			168
Total current assets held for sale		$	138,466		$	137,272
Noncurrent assets held for sale:
Property, plant and equipment, net		$	5		$	12
Other intangibles, net			178			190
Other assets			5,737			5,504
Total noncurrent assets held for sale		$	5,920		$	5,706
Current liabilities held for sale:
Trade accounts payable		$	665		$	776
Accrued expenses			283			407
Deferred revenue			56			12
Customer deposits			129,542			127,571
Other current liabilities			4			4
Total current liabilities held for sale		$	130,550		$	128,770
Noncurrent liabilities held for sale:
Other liabilities		$	497		$	542
Total noncurrent liabilities held for sale		$	497		$	542

Schedule of consolidated statements of operations

	Three Months Ended October 31,
	2018			2017
	(in thousands)
Loss before income taxes	$	(34	)	$	(450	)
Loss before income taxes attributable to IDT Corporation	$	(34	)	$	(450	)