Consolidated Balance Sheets - USD ($) $ in Thousands	Jul. 31, 2019	Jul. 31, 2018
CURRENT ASSETS:
Cash and cash equivalents	$ 80,168	$ 73,981
Restricted cash and cash equivalents	177,031	129,216
Debt securities	2,534	5,612
Equity investments	5,688	360
Trade accounts receivable, net of allowance for doubtful accounts of $5,444 and $5,358 at July 31, 2019 and 2018, respectively	58,060	70,746
Prepaid expenses	20,276	20,566
Other current assets	24,704	28,400
TOTAL CURRENT ASSETS	368,461	328,881
Property, plant and equipment, net	34,355	36,080
Goodwill	11,209	11,315
Other intangibles, net	4,196	496
Equity investments	9,319	6,633
Deferred income tax assets, net	4,589	5,668
Other assets	11,574	10,524
TOTAL ASSETS	443,703	399,597
CURRENT LIABILITIES:
Trade accounts payable	37,077	45,900
Accrued expenses	127,834	130,225
Deferred revenue	42,479	55,015
Customer deposits	175,028	127,571
Other current liabilities	6,652	8,273
TOTAL CURRENT LIABILITIES	389,070	366,984
Other liabilities	1,076	1,310
TOTAL LIABILITIES	390,146	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	273,313	294,047
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 908 and 2,722 shares of Class B common stock at July 31, 2019 and 2018, respectively	(51,739)	(85,597)
Accumulated other comprehensive loss	(4,858)	(4,972)
Accumulated deficit	(160,763)	(173,103)
Total IDT Corporation stockholders' equity	56,244	30,664
Noncontrolling interests	(2,687)	639
TOTAL EQUITY	53,557	31,303
TOTAL LIABILITIES AND EQUITY	443,703	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	$ 258	$ 256