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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jan. 31, 2019
Jul. 31, 2018
Current assets:    
Cash and cash equivalents $ 74,445 $ 68,089
Debt securities 1,051 5,612
Trade accounts receivable, net of allowance for doubtful accounts of $3,037 at January 31, 2019 and $3,166 at July 31, 2018 50,164 69,481
Prepaid expenses 20,432 19,550
Other current assets 28,078 28,877
Assets held for sale 167,083 137,272
Total current assets 341,253 328,881
Property, plant and equipment, net 36,186 36,068
Goodwill 11,273 11,315
Other intangibles, net 4,150 306
Equity investments 7,754 6,633
Deferred income tax assets, net 2,882 5,668
Other assets 6,680 5,020
Assets held for sale 5,962 5,706
Total assets 416,140 399,597
Current liabilities:    
Trade accounts payable 35,288 45,124
Accrued expenses 119,206 129,818
Deferred revenue 41,352 55,003
Other current liabilities 6,557 8,269
Liabilities held for sale 159,248 128,770
Total current liabilities 361,651 366,984
Other liabilities 853 768
Liabilities held for sale 433 542
Total liabilities 362,937 368,294
Commitments and contingencies
IDT Corporation stockholders' equity:    
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued
Additional paid-in capital 271,959 294,047
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 906 and 2,722 shares of Class B common stock at January 31, 2019 and July 31, 2018, respectively (51,727) (85,597)
Accumulated other comprehensive loss (4,455) (4,972)
Accumulated deficit (163,366) (173,103)
Total IDT Corporation stockholders' equity 52,700 30,664
Noncontrolling interests 503 639
Total equity 53,203 31,303
Total liabilities and equity 416,140 399,597
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