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Consolidated Statements of Equity - USD ($)
$ in Thousands
IDT Corporation Stockholders
Class A Common Stock
IDT Corporation Stockholders
Class B Common Stock
IDT Corporation Stockholders
Additional Paid-In Capital
IDT Corporation Stockholders
Treasury Stock
IDT Corporation Stockholders
Accumulated Other Comprehensive Loss
IDT Corporation Stockholders
Accumulated Deficit
Noncontrolling Interests
Total
Beginning Balance at Jul. 31, 2016 $ 33 $ 254 $ 396,243 $ (115,316) $ (3,744) $ (153,673) $ 406 $ 124,203
Beginning Balance, Shares at Jul. 31, 2016 3,272 25,383            
Dividends declared (17,874) (17,874)
Restricted Class B common stock purchased from employees (1,838) (1,838)
Exercise of stock options $ 1 835 836
Exercise of stock options, Shares 73            
Sale of Class B common stock to Howard S. Jonas (8,920) 33,850 24,930
Sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas (see Note 4) (185) 1,185 1,000
Issuance of member interests in CS Pharma Holdings, LLC (see Note 4) 2,750 7,250 10,000
Stock-based compensation $ 1 3,739 3,740
Stock-based compensation, Shares 105            
Distributions to noncontrolling interests (1,482) (1,482)
Other comprehensive loss/income 1,401 1,401
Net income for the year ended July 31, 8,177 1,464 9,641
Ending Balance at Jul. 31, 2017 $ 33 $ 256 394,462 (83,304) (2,343) (163,370) 8,823 154,557
Ending Balance, Shares at Jul. 31, 2017 3,272 25,561            
Dividends declared (13,941) (13,941)
Restricted Class B common stock purchased from employees (362) (362)
Transfer of right to receive equity to Howard S. Jonas (40) (40)
Consolidation of Lipomedix Pharmaceuticals, Inc. 558 558
Repurchases of Class B common stock through repurchase program (1,931) (1,931)
Stock-based compensation 3,581 3,581
Stock-based compensation, Shares 33            
Distributions to noncontrolling interests (1,040) (1,040)
Rafael Spin-Off (103,996) (2,270) (8,653) (114,919)
Other comprehensive loss/income (359) (359)
Net income for the year ended July 31, 4,208 991 5,199
Ending Balance at Jul. 31, 2018 $ 33 $ 256 294,047 (85,597) (4,972) (173,103) 639 31,303
Ending Balance, Shares at Jul. 31, 2018 3,272 25,594            
Adjustment from the adoption of change in revenue recognition (see Note 2) | ASU 2014-09           9,064   9,064
Adjustment from the adoption of change in revenue recognition (see Note 2) | ASU 2016-01         33 1,140   1,173
BALANCE AT AUGUST 1, 2018 at Jul. 31, 2018 $ 33 $ 256 294,047 (85,597) (4,939) (162,899) 639 41,540
BALANCE AT AUGUST 1, 2018, Shares 3,272 25,594            
Correction of noncontrolling interests (see Note 18) 2,002 (2,002)  
Restricted Class B common stock purchased from employees     (28) (28)
Repurchases of Class B common stock through repurchase program     (3,854) (3,854)
Sale of Class B common stock to Howard S. Jonas     (22,968) 37,740 14,772
Stock-based compensation   $ 2 2,234 2,236
Stock-based compensation, Shares   209            
Distributions to noncontrolling interests     (1,520) (1,520)
Other comprehensive loss/income     81 81
Net income for the year ended July 31,     134 196 330
Ending Balance at Jul. 31, 2019 $ 33 $ 258 $ 273,313 $ (51,739) $ (4,858) $ (160,763) $ (2,687) $ 53,557
Ending Balance, Shares at Jul. 31, 2019 3,272 25,803