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Consolidated Statements of Equity (Unaudited) - 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, 2018 $ 33 $ 256 $ 294,047 $ (85,597) $ (4,972) $ (173,103) $ 639 $ 31,303
Adjustment from the adoption of change in revenue recognition 9,064 9,064
Adjustment from the adoption of change in accounting for equity investments 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
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 (2,299) 301 (1,998)
Ending Balance at Oct. 31, 2018 33 256 294,460 (89,451) (4,417) (165,198) 601 36,284
Beginning Balance at Jul. 31, 2019 33 258 273,313 (51,739) (4,858) (160,763) (2,687) 53,557
Exercise of stock options 276 276
Stock-based compensation     1,364         1,364
Distributions to noncontrolling interests             (240) (240)
Other comprehensive loss/income         (1,204)     (1,204)
Net loss           (1,513) 91 (1,422)
Ending Balance at Oct. 31, 2019 $ 33 $ 258 $ 274,953 $ (51,739) $ (6,062) $ (162,276) $ (2,836) $ 52,331