10-K Filing

IDT CORP CIK: 1005731 FY 2014

Filing Information

Form Type	10-K
Accession Number	`0001213900-14-007233`
Period End Date	20140731
Filing Date	20141014
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	idt-20140731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 96 Income Statement 176 Cash Flow Statement 167 Stockholders Equity 51 Comprehensive Income 21

Balance Sheet 96 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.08M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$15.36M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.51M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.04M	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$155.61M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$151.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$153.82M	USD	Point-in-time
Preferred stock, Authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Restricted cash and cash equivalents-short-term	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$65.71M	USD	Point-in-time
Restricted cash and cash equivalents-short-term	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$34.99M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$12.87M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$9.68M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $11,507 and $13,079 at July 31, 2014 and 2013, respectively	`ReceivablesNetCurrent`	$65.08M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $11,507 and $13,079 at July 31, 2014 and 2013, respectively	`ReceivablesNetCurrent`	$69.33M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$21.80M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$19.18M	USD	Point-in-time
Deferred income tax assets, net-current portion	`DeferredTaxAssetsNetCurrent`	$1.69M	USD	Point-in-time
Deferred income tax assets, net-current portion	`DeferredTaxAssetsNetCurrent`	$2.95M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.38M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$338.87M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$294.94M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$81.76M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$80.74M	USD	Point-in-time
Goodwill	`Goodwill`	$14.61M	USD	Point-in-time
Goodwill	`Goodwill`	$14.81M	USD	Point-in-time
Goodwill	`Goodwill`	$14.83M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.74M	USD	Point-in-time
Other intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$1.39M	USD	Point-in-time
Investments	`LongTermInvestments`	$10.01M	USD	Point-in-time
Investments	`LongTermInvestments`	$9.61M	USD	Point-in-time
Restricted cash and cash equivalents-long-term	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.77M	USD	Point-in-time
Restricted cash and cash equivalents-long-term	`RestrictedCashAndCashEquivalentsNoncurrent`	$2.76M	USD	Point-in-time
Deferred income tax assets, net-long-term portion	`DeferredTaxAssetsNetNoncurrent`	$16.25M	USD	Point-in-time
Deferred income tax assets, net-long-term portion	`DeferredTaxAssetsNetNoncurrent`	$20.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$11.15M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.71M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$435.41M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$451.11M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$480.93M	USD	Point-in-time
Revolving credit loan payable	`ShortTermBankLoansAndNotesPayable`	$21.06M	USD	Point-in-time
Revolving credit loan payable	`ShortTermBankLoansAndNotesPayable`	$13.00M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$39.32M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$42.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$142.53M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$145.43M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$101.17M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$91.23M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$28.66M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$62.69M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$732.00K	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$761.00K	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrent`	$1.84M	USD	Point-in-time
Notes payable-current portion	`NotesPayableCurrent`	$271.00K	USD	Point-in-time
Notes payable-current portion	`NotesPayableCurrent`	$535.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.47M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.83M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$367.98M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$333.67M	USD	Point-in-time
Notes payable-long-term portion	`LongTermNotesPayable`	$6.62M	USD	Point-in-time
Notes payable-long-term portion	`LongTermNotesPayable`	$6.35M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.98M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.43M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$346.27M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$379.77M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $.01 par value; authorized shares-10,000; no shares issued	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$392.86M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$388.53M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,934 and 2,878 shares of Class B common stock at July 31, 2014 and 2013, respectively	`TreasuryStockValue`	$98.84M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,934 and 2,878 shares of Class B common stock at July 31, 2014 and 2013, respectively	`TreasuryStockValue`	$99.84M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.03M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.67M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.34M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$202.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-196.72M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-203.71M	USD	Point-in-time
Total IDT Corporation stockholders' equity	`StockholdersEquity`	$88.60M	USD	Point-in-time
Total IDT Corporation stockholders' equity	`StockholdersEquity`	$100.24M	USD	Point-in-time
Noncontrolling interests	`OtherMinorityInterests`	$533.00K	USD	Point-in-time
Noncontrolling interests	`OtherMinorityInterests`	$925.00K	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.16M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.72M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.14M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$203.79M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$185.97M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$435.41M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$480.93M	USD	Point-in-time

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$1.62B	USD	Annual
REVENUES	`Revenues`	$411.46M	USD	1 Quarter
REVENUES	`Revenues`	$1.65B	USD	Annual
REVENUES	`Revenues`	$420.67M	USD	1 Quarter
REVENUES	`Revenues`	$420.69M	USD	1 Quarter
REVENUES	`Revenues`	$400.12M	USD	1 Quarter
REVENUES	`Revenues`	$1.51B	USD	Annual
REVENUES	`Revenues`	$406.42M	USD	1 Quarter
REVENUES	`Revenues`	$412.11M	USD	1 Quarter
REVENUES	`Revenues`	$403.76M	USD	1 Quarter
REVENUES	`Revenues`	$396.94M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$1.27B	USD	Annual
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$1.37B	USD	Annual
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$344.49M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$335.25M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$1.36B	USD	Annual
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$349.31M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$331.16M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$332.38M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$335.26M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$350.32M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$344.67M	USD	1 Quarter
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$228.93M	USD	Annual
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$218.47M	USD	Annual
Selling, general and administrative (i)	`SellingGeneralAndAdministrativeExpense`	$206.91M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$16.32M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$16.65M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$14.91M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$4.57M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$10.02M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$7.17M	USD	Annual
Impairment of building and improvements	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of building and improvements	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of building and improvements	`ImpairmentOfLongLivedAssetsHeldForUse`	$4.36M	USD	Annual
TOTAL COSTS AND EXPENSES	`OperatingExpenses`	$1.50B	USD	Annual
TOTAL COSTS AND EXPENSES	`OperatingExpenses`	$1.62B	USD	Annual
TOTAL COSTS AND EXPENSES	`OperatingExpenses`	$1.60B	USD	Annual
Other operating gains (losses), net	`OtherOperatingLossGains`	$835.00K	USD	Annual
Other operating gains (losses), net	`OtherOperatingLossGains`	$9.25M	USD	Annual
Other operating gains (losses), net	`OtherOperatingLossGains`	$-15.87M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$29.84M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$9.17M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$1.36M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-7.10M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$6.68M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$7.28M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$5.66M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$15.69M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$7.57M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$5.81M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$29.39M	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-824.00K	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-148.00K	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-2.98M	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$5.38M	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$-1.77M	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$-4.70M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.95M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-11.85M	USD	Annual
Income (loss) from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.99M	USD	Annual
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$-42.78M	USD	Annual
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$3.98M	USD	Annual
(Provision for) benefit from income taxes	`IncomeTaxExpenseBenefit`	$15.87M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.53M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$30.93M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.39M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.01M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.05M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.97M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.08M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.91M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.60M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.62M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.08M	USD	Annual
(Loss) income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	Annual
(Loss) income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-4.63M	USD	Annual
(Loss) income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$5.85M	USD	Annual
Income on sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Income on sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Income on sale of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$2.00M	USD	Annual
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.85M	USD	Annual
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.63M	USD	Annual
NET INCOME	`ProfitLoss`	$38.78M	USD	Annual
NET INCOME	`ProfitLoss`	$21.01M	USD	Annual
NET INCOME	`ProfitLoss`	$13.44M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.84M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.23M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$137.00K	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$3.61M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$18.78M	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$5.02M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$2.54M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$2.95M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$-3.65M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$8.69M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$3.52M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$7.71M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$11.61M	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$38.65M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$16.05M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.78M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$29.90M	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.44M	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.75M	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$3.61M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$18.78M	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$5.02M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$2.54M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$2.95M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$-3.65M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$8.69M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$3.52M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$7.71M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$11.61M	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$38.65M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.24	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.12	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.16	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.09	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.22	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.46	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.45	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.42	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.21	USD	Annual
Net income	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.85	USD	Annual
Net income	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$1.87	USD	Annual
Net income	`EarningsPerShareBasic`	$0.85	USD	Annual
Net income	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Weighted-average number of shares used in calculation of basic earnings per share	`WeightedAverageNumberOfSharesOutstandingBasic`	22.01M	shares	Annual
Weighted-average number of shares used in calculation of basic earnings per share	`WeightedAverageNumberOfSharesOutstandingBasic`	20.72M	shares	Annual
Weighted-average number of shares used in calculation of basic earnings per share	`WeightedAverageNumberOfSharesOutstandingBasic`	20.88M	shares	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.22	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.33	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.36	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.43	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.11	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.09	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.23	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	1 Quarter
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.20	USD	Annual
(Loss) income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.39	USD	Annual
Net income	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.39	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.82	USD	Annual
Net income	`EarningsPerShareDiluted`	$0.82	USD	Annual
Net income	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net income	`EarningsPerShareDiluted`	$1.75	USD	Annual
Weighted-average number of shares used in calculation of diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.06M	shares	Annual
Weighted-average number of shares used in calculation of diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.32M	shares	Annual
Weighted-average number of shares used in calculation of diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	22.94M	shares	Annual
(i) Stock-based compensation included in selling, general and administrative expenses	`AllocatedShareBasedCompensationExpense`	$3.33M	USD	Annual
(i) Stock-based compensation included in selling, general and administrative expenses	`AllocatedShareBasedCompensationExpense`	$5.38M	USD	Annual
(i) Stock-based compensation included in selling, general and administrative expenses	`AllocatedShareBasedCompensationExpense`	$5.88M	USD	Annual

Cash Flow Statement 167 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$38.78M	USD	Annual
Net income	`ProfitLoss`	$21.01M	USD	Annual
Net income	`ProfitLoss`	$13.44M	USD	Annual
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.85M	USD	Annual
Net loss (income) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.63M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$16.32M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$16.65M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$14.91M	USD	Annual
Impairment of building and improvements	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of building and improvements	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Impairment of building and improvements	`ImpairmentOfLongLivedAssetsHeldForUse`	$4.36M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$15.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$2.49M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-37.92M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$500.00K	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.74M	USD	Annual
Provision for doubtful accounts receivable	`ProvisionForDoubtfulAccounts`	$2.10M	USD	Annual
Net realized gains from investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	Annual
Net realized gains from investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	Annual
Net realized gains from investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$586.00K	USD	Annual
Gain on proceeds from insurance	`GainOnInsuranceSettlement`	-	USD	Annual
Gain on proceeds from insurance	`GainOnInsuranceSettlement`	$571.00K	USD	Annual
Gain on proceeds from insurance	`GainOnInsuranceSettlement`	-	USD	Annual
Interest in the equity of investments	`IncomeLossFromEquityMethodInvestments`	$1.28M	USD	Annual
Interest in the equity of investments	`IncomeLossFromEquityMethodInvestments`	$1.97M	USD	Annual
Interest in the equity of investments	`IncomeLossFromEquityMethodInvestments`	$1.16M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.88M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$3.33M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.38M	USD	Annual
Restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$25.29M	USD	Annual
Restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$23.01M	USD	Annual
Restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$7.73M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-8.73M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-17.61M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.36M	USD	Annual
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.63M	USD	Annual
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.10M	USD	Annual
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.89M	USD	Annual
Trade accounts payable, accrued expenses, other current liabilities and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-22.58M	USD	Annual
Trade accounts payable, accrued expenses, other current liabilities and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.91M	USD	Annual
Trade accounts payable, accrued expenses, other current liabilities and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$10.70M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$30.19M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$9.06M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$18.00M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-29.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-4.72M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-576.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.92M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$6.25M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$6.67M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$45.72M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$57.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$34.52M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.02M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.83M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.54M	USD	Annual
Deposit on purchase of leasehold interest in building	`DepositOnPurchaseOfLeaseHoldInterestInBuilding`	$950.00K	USD	Annual
Deposit on purchase of leasehold interest in building	`DepositOnPurchaseOfLeaseHoldInterestInBuilding`	-	USD	Annual
Deposit on purchase of leasehold interest in building	`DepositOnPurchaseOfLeaseHoldInterestInBuilding`	-	USD	Annual
Collection of notes receivable, net	`CollectionIssuanceOfNotesReceivableNet`	-	USD	Annual
Collection of notes receivable, net	`CollectionIssuanceOfNotesReceivableNet`	-	USD	Annual
Collection of notes receivable, net	`CollectionIssuanceOfNotesReceivableNet`	$-750.00K	USD	Annual
Cash used for acquisition and purchase of investments	`PaymentsToAcquireInvestments`	$175.00K	USD	Annual
Cash used for acquisition and purchase of investments	`PaymentsToAcquireInvestments`	$1.22M	USD	Annual
Cash used for acquisition and purchase of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Proceeds from sales and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$3.17M	USD	Annual
Proceeds from sales and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.04M	USD	Annual
Proceeds from sales and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$114.00K	USD	Annual
Purchases of other intangibles	`PaymentsToAcquireIntangibleAssets`	$93.00K	USD	Annual
Purchases of other intangibles	`PaymentsToAcquireIntangibleAssets`	$250.00K	USD	Annual
Purchases of other intangibles	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Proceeds from sale of building	`ProceedsFromSaleOfBuildings`	$250.00K	USD	Annual
Proceeds from sale of building	`ProceedsFromSaleOfBuildings`	-	USD	Annual
Proceeds from sale of building	`ProceedsFromSaleOfBuildings`	-	USD	Annual
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$571.00K	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$11.41M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$20.66M	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$17.32M	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.71M	USD	Annual
Proceeds from maturities of certificates of deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	Annual
Proceeds from maturities of certificates of deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	$3.30M	USD	Annual
Proceeds from maturities of certificates of deposit	`ProceedsFromSaleAndMaturityOfOtherInvestments`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-25.64M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.36M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-18.92M	USD	Annual
Cash of subsidiaries deconsolidated as a result of spin-offs	`CashDivestedFromDeconsolidation`	$15.00M	USD	Annual
Cash of subsidiaries deconsolidated as a result of spin-offs	`CashDivestedFromDeconsolidation`	$104.24M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$17.12M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$13.63M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$15.01M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfCapitalDistribution`	$1.58M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfCapitalDistribution`	$1.89M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfCapitalDistribution`	$2.25M	USD	Annual
Purchases of stock of subsidiary	`PurchasesOfStockOfSubsidiary`	$1.80M	USD	Point-in-time
Purchases of stock of subsidiary	`PurchasesOfStockOfSubsidiary`	$1.13M	USD	Annual
Purchases of stock of subsidiary	`PurchasesOfStockOfSubsidiary`	$1.80M	USD	Annual
Purchases of stock of subsidiary	`PurchasesOfStockOfSubsidiary`	$1.10M	USD	Point-in-time
Proceeds from sales of stock and exercise of stock options of subsidiary	`ProceedsFromSaleOfInterestInCorporateUnit`	$133.00K	USD	Annual
Proceeds from sales of stock and exercise of stock options of subsidiary	`ProceedsFromSaleOfInterestInCorporateUnit`	-	USD	Annual
Proceeds from sales of stock and exercise of stock options of subsidiary	`ProceedsFromSaleOfInterestInCorporateUnit`	$154.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$921.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$609.00K	USD	Annual
Repayments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	$1.78M	USD	Annual
Repayments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Repayments of capital lease obligations	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Proceeds from revolving credit loan payable	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit loan payable	`ProceedsFromLinesOfCredit`	$56.00M	USD	Annual
Proceeds from revolving credit loan payable	`ProceedsFromLinesOfCredit`	$21.06M	USD	Annual
Repayments of revolving credit loan payable and other borrowings	`RepaymentsOfLongTermDebt`	$21.30M	USD	Annual
Repayments of revolving credit loan payable and other borrowings	`RepaymentsOfLongTermDebt`	$64.32M	USD	Annual
Repayments of revolving credit loan payable and other borrowings	`RepaymentsOfLongTermDebt`	$332.00K	USD	Annual
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$2.82M	USD	Annual
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$1.08M	USD	Annual
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$1.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-125.63M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-36.42M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-25.37M	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.98M	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.64M	USD	Annual
Net cash (used in) provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash (used in) provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$4.99M	USD	Annual
Net cash (used in) provided by investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-350.00K	USD	Annual
Net cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.99M	USD	Annual
Net cash (used in) provided by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$3.01M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.24M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$794.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-2.33M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.61M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.22M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-94.80M	USD	Annual
Cash and cash equivalents (including discontinued operations) at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$253.00M	USD	Point-in-time
Cash and cash equivalents (including discontinued operations) at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$153.82M	USD	Point-in-time
Cash and cash equivalents (including discontinued operations) at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$151.60M	USD	Point-in-time
Cash and cash equivalents (including discontinued operations) at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$221.75M	USD	Point-in-time
Cash and cash equivalents (including discontinued operations) at beginning of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$158.21M	USD	Point-in-time
Cash and cash equivalents (including discontinued operations) at end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$253.00M	USD	Point-in-time
Cash and cash equivalents (including discontinued operations) at end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$153.82M	USD	Point-in-time
Cash and cash equivalents (including discontinued operations) at end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$151.60M	USD	Point-in-time
Cash and cash equivalents (including discontinued operations) at end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$221.75M	USD	Point-in-time
Cash and cash equivalents (including discontinued operations) at end of year	`CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations`	$158.21M	USD	Point-in-time
Less cash and cash equivalents of discontinued operations at end of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.60M	USD	Point-in-time
Less cash and cash equivalents of discontinued operations at end of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less cash and cash equivalents of discontinued operations at end of year	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash and cash equivalents (excluding discontinued operations) at end of year	`CashAndCashEquivalentsAtCarryingValue`	$155.61M	USD	Point-in-time
Cash and cash equivalents (excluding discontinued operations) at end of year	`CashAndCashEquivalentsAtCarryingValue`	$151.60M	USD	Point-in-time
Cash and cash equivalents (excluding discontinued operations) at end of year	`CashAndCashEquivalentsAtCarryingValue`	$153.82M	USD	Point-in-time
Cash payments made for interest	`InterestPaid`	$1.29M	USD	Annual
Cash payments made for interest	`InterestPaid`	$3.62M	USD	Annual
Cash payments made for interest	`InterestPaid`	$743.00K	USD	Annual
Cash payments made for income taxes	`IncomeTaxesPaid`	$1.11M	USD	Annual
Cash payments made for income taxes	`IncomeTaxesPaid`	$1.05M	USD	Annual
Cash payments made for income taxes	`IncomeTaxesPaid`	$483.00K	USD	Annual
Adjustment to liabilities in connection with the Straight Path Spin-Off	`AdjustmentToLiabilitiesInConnectionWithSpinOff`	$1.62M	USD	Annual
Escrow account balances included in other current assets used to reduce notes payable	`EscrowAccountOveragesUsedToReduceNotePayable`	$1.98M	USD	Annual
Escrow account balances included in other current assets used to reduce notes payable	`EscrowAccountOveragesUsedToReduceNotePayable`	-	USD	Annual
Escrow account balances included in other current assets used to reduce notes payable	`EscrowAccountOveragesUsedToReduceNotePayable`	-	USD	Annual
Net liabilities (assets) excluding cash and cash equivalents of subsidiaries deconsolidated as a result of spin-offs	`NetLiabilitiesAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff`	-	USD	Annual
Net liabilities (assets) excluding cash and cash equivalents of subsidiaries deconsolidated as a result of spin-offs	`NetLiabilitiesAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff`	$1.34M	USD	Annual
Net liabilities (assets) excluding cash and cash equivalents of subsidiaries deconsolidated as a result of spin-offs	`NetLiabilitiesAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff`	$-18.80M	USD	Annual

Stockholders Equity 51 line items

Line Item	Tag	Value	Unit	Period
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	$0.83	USD	Annual
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	$0.51	USD	Annual
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	$0.66	USD	Annual
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.16M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.72M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.14M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$203.79M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$185.97M	USD	Point-in-time
Dividends declared	`DividendsCash`	$11.80M	USD	Annual
Dividends declared	`DividendsCash`	$15.01M	USD	Annual
Dividends declared	`DividendsCash`	$18.96M	USD	Annual
Restricted Class B common stock purchased from employee	`RepurchaseOfRestrictedStock`	$1.00M	USD	Annual
Restricted Class B common stock purchased from employee	`RepurchaseOfRestrictedStock`	$301.00K	USD	Annual
Restricted Class B common stock purchased from employee	`RepurchaseOfRestrictedStock`	$210.00K	USD	Annual
Repurchases of Class B common stock through repurchase program	`RepurchaseOfCommonStockUnderStockRepurchaseProgram`	$2.61M	USD	Annual
Repurchases of Class B common stock through repurchase program	`RepurchaseOfCommonStockUnderStockRepurchaseProgram`	$778.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$609.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$921.00K	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$3.60M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$5.36M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$6.62M	USD	Annual
Restricted stock issued to employees and directors	`RestrictedStockIssuedToEmployeesAndDirectors`	-	USD	Annual
Stock issued for matching contributions to the 401(k) Plan	`DefinedContributionPlanEmployerMatchingContributionInEmployerSharesValueOfShares`	$932.00K	USD	Annual
Stock issued for matching contributions to the 401(k) Plan	`DefinedContributionPlanEmployerMatchingContributionInEmployerSharesValueOfShares`	$1.17M	USD	Annual
Stock issued for matching contributions to the 401(k) Plan	`DefinedContributionPlanEmployerMatchingContributionInEmployerSharesValueOfShares`	$911.00K	USD	Annual
Stock issued for matching contributions to the 401(k) Plan, shares	`DefinedContributionPlanEmployerMatchingContributionInEmployerShares`	72.28M	shares	Annual
Stock issued for matching contributions to the 401(k) Plan, shares	`DefinedContributionPlanEmployerMatchingContributionInEmployerShares`	51.86M	shares	Annual
Stock issued for matching contributions to the 401(k) Plan, shares	`DefinedContributionPlanEmployerMatchingContributionInEmployerShares`	92.84M	shares	Annual
Purchases of stock of subsidiary	`PurchaseOfStockOfSubsidiary`	$-1.13M	USD	Annual
Purchases of stock of subsidiary	`PurchaseOfStockOfSubsidiary`	$1.80M	USD	Annual
Sale of stock of subsidiary	`StockIssuedDuringPeriodValueNewIssuesOfSubsidiary`	$133.00K	USD	Annual
Sale of stock of subsidiary	`StockIssuedDuringPeriodValueNewIssuesOfSubsidiary`	$145.00K	USD	Annual
Distributions to noncontrolling interests	`DistributionToNoncontrollingInterests`	$1.89M	USD	Annual
Distributions to noncontrolling interests	`DistributionToNoncontrollingInterests`	$1.58M	USD	Annual
Distributions to noncontrolling interests	`DistributionToNoncontrollingInterests`	$2.25M	USD	Annual
Exercise of stock options in subsidiary	`StockIssuedDuringPeriodValueStockOptionsExercisedInSubsidiary`	$9.00K	USD	Annual
Other	`OtherNoncontrollingInterestIncrease`	$225.00K	USD	Annual
Genie/Straight Path Spin-Off	`StockholdersEquityNoteSpinoffTransaction`	$1.62M	USD	Annual
Genie/Straight Path Spin-Off	`StockholdersEquityNoteSpinoffTransaction`	$123.05M	USD	Annual
Genie/Straight Path Spin-Off	`StockholdersEquityNoteSpinoffTransaction`	$13.66M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.27M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.33M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.09M	USD	Annual
Net income for the year ended July	`ProfitLoss`	$38.78M	USD	Annual
Net income for the year ended July	`ProfitLoss`	$21.01M	USD	Annual
Net income for the year ended July	`ProfitLoss`	$13.44M	USD	Annual
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.16M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.72M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.14M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$203.79M	USD	Point-in-time
BALANCE	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$185.97M	USD	Point-in-time

Comprehensive Income 21 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$38.78M	USD	Annual
Net income	`ProfitLoss`	$21.01M	USD	Annual
Net income	`ProfitLoss`	$13.44M	USD	Annual
Change in unrealized (loss) gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$4.00K	USD	Annual
Change in unrealized (loss) gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	Annual
Change in unrealized (loss) gain on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-8.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.33M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.09M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.27M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.27M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.33M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.09M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.54M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.34M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.52M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.79M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$256.00K	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.23M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION	`ComprehensiveIncomeNetOfTax`	$13.75M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION	`ComprehensiveIncomeNetOfTax`	$36.26M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION	`ComprehensiveIncomeNetOfTax`	$20.11M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.