XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Noncontrolling Interests
IDT Corp
Additional Paid-In Capital
IDT Corp
Treasury Stock
IDT Corp
Accumulated Other Comprehensive Loss
IDT Corp
Accumulated Deficit
IDT Corp
Class A Common Stock
IDT Corp
Class B Common Stock
Beginning Balance at Jul. 31, 2017 $ 154,557 $ 8,823 $ 394,462 $ (83,304) $ (2,343) $ (163,370) $ 33 $ 256
Dividends declared ($0.19 per share) (4,720)         (4,720)    
Restricted Class B common stock purchased from employees (23)     (23)        
Stock-based compensation 810   810          
Distributions to noncontrolling interests (380) (380)            
Other comprehensive loss/income (398)       (398)      
Net loss (1,797) 295       (2,092)    
Ending Balance at Oct. 31, 2017 148,049 8,738 395,272 (83,327) (2,741) (170,182) 33 256
Beginning Balance at Jul. 31, 2018 31,303 639 294,047 (85,597) (4,972) (173,103) 33 256
Adjustment from the adoption of change in revenue recognition (see Note 2)/in accounting for equity investments (see Note 8) | ASU 2014-09 8,606         8,606    
Adjustment from the adoption of change in revenue recognition (see Note 2)/in accounting for equity investments (see Note 8) | ASU 2016-01 1,173       33 1,140    
ADJUSTED BALANCE at Jul. 31, 2018 41,082 639 294,047 (85,597) (4,939) (163,357) 33 256
Repurchases of Class B common stock through repurchase program (3,854)     (3,854)        
Stock-based compensation 413   413          
Distributions to noncontrolling interests (339) (339)            
Other comprehensive loss/income 522       522      
Net loss (1,148) 301       (1,449)    
Ending Balance at Oct. 31, 2018 $ 36,676 $ 601 $ 294,460 $ (89,451) $ (4,417) $ (164,806) $ 33 $ 256