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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)
Sale of Class B common stock to Howard S. Jonas (22,968) 37,740 14,772
Restricted Class B common stock purchased from employees (16) (16)
Stock-based compensation 880 880
Distributions to noncontrolling interests (737) (737)
Other comprehensive loss 484 484
Net income (loss) (3,610) 601 (3,009)
Ending Balance at Jan. 31, 2019 33 256 271,959 (51,727) (4,455) (166,509) 503 50,060
Beginning Balance at Oct. 31, 2018 33 256 294,460 (89,451) (4,417) (165,198) 601 36,284
Sale of Class B common stock to Howard S. Jonas (22,968) 37,740 14,772
Restricted Class B common stock purchased from employees (16) (16)
Stock-based compensation 467 467
Distributions to noncontrolling interests (398) (398)
Other comprehensive loss (38) (38)
Net income (loss) (1,311) 300 (1,011)
Ending Balance at Jan. 31, 2019 33 256 271,959 (51,727) (4,455) (166,509) 503 50,060
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
Restricted Class B common stock purchased from employees (266) (266)
Stock-based compensation 2 2,529 2,531
Distributions to noncontrolling interests (470) (470)
Other comprehensive loss (1,717) (1,717)
Net income (loss) (581) 63 (518)
Ending Balance at Jan. 31, 2020 33 260 276,118 (52,005) (6,575) (161,344) (3,094) 53,393
Beginning Balance at Oct. 31, 2019 33 258 274,953 (51,739) (6,062) (162,276) (2,836) 52,331
Restricted Class B common stock purchased from employees (266) (266)
Stock-based compensation 2 1,165 1,167
Distributions to noncontrolling interests (230) (230)
Other comprehensive loss (513) (513)
Net income (loss) 932 (28) 904
Ending Balance at Jan. 31, 2020 $ 33 $ 260 $ 276,118 $ (52,005) $ (6,575) $ (161,344) $ (3,094) $ 53,393