10-K Filing

IDT CORP CIK: 1005731 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001213900-15-007660`
Period End Date	20150731
Filing Date	20151014
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	idt-20150731.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 160 Cash Flow Statement 173 Stockholders Equity 57 Comprehensive Income 29

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.04M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$13.08M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.51M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$5.64M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$153.82M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$158.21M	USD	Point-in-time
Preferred stock, authorized shares	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$151.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$110.36M	USD	Point-in-time
Restricted cash and cash equivalents-short-term	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$91.03M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Restricted cash and cash equivalents-short-term	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$65.71M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$12.87M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$40.29M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $5,645 and $11,507 at July 31, 2015 and 2014, respectively	`ReceivablesNetCurrent`	$69.33M	USD	Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $5,645 and $11,507 at July 31, 2015 and 2014, respectively	`ReceivablesNetCurrent`	$58.54M	USD	Point-in-time
Receivable from sale of interest in Fabrix Systems, Ltd.	`ReceivableFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Point-in-time
Receivable from sale of interest in Fabrix Systems, Ltd.	`ReceivableFromDivestitureOfInterestInConsolidatedSubsidiaries`	$8.47M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$17.30M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$21.80M	USD	Point-in-time
Deferred income tax assets, net-current portion	`DeferredTaxAssetsNetCurrent`	$2.95M	USD	Point-in-time
Deferred income tax assets, net-current portion	`DeferredTaxAssetsNetCurrent`	$843.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.38M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$14.34M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$341.19M	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$338.87M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$81.76M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$91.32M	USD	Point-in-time
Goodwill	`Goodwill`	$14.81M	USD	Point-in-time
Goodwill	`Goodwill`	$14.39M	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`	$1.28M	USD	Point-in-time
Investments	`LongTermInvestments`	$10.01M	USD	Point-in-time
Investments	`LongTermInvestments`	$12.34M	USD	Point-in-time
Restricted cash and cash equivalents-long-term	`RestrictedCashAndCashEquivalentsNoncurrent`	-	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`	$12.48M	USD	Point-in-time
Deferred income tax assets, net-long-term portion	`DeferredTaxAssetsNetNoncurrent`	$16.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.69M	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`	$485.68M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$480.93M	USD	Point-in-time
Revolving credit loan payable	`ShortTermBankLoansAndNotesPayable`	$13.00M	USD	Point-in-time
Revolving credit loan payable	`ShortTermBankLoansAndNotesPayable`	-	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$42.13M	USD	Point-in-time
Trade accounts payable	`AccountsPayableCurrent`	$29.14M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$139.27M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$142.53M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$101.17M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$86.30M	USD	Point-in-time
Customer deposits	`CustomerDepositsCurrent`	$84.45M	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`	$391.00K	USD	Point-in-time
Note payable-current portion	`NotesPayableCurrent`	$271.00K	USD	Point-in-time
Note payable-current portion	`NotesPayableCurrent`	$6.35M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.47M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.00M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$367.98M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$348.91M	USD	Point-in-time
Note payable-long-term portion	`LongTermNotesPayable`	$6.35M	USD	Point-in-time
Note payable-long-term portion	`LongTermNotesPayable`	-	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$1.83M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.43M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$350.74M	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`	$403.15M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 3,521 and 2,934 shares of Class B common stock at July 31, 2015 and 2014, respectively	`TreasuryStockValue`	$99.84M	USD	Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 3,521 and 2,934 shares of Class B common stock at July 31, 2015 and 2014, respectively	`TreasuryStockValue`	$110.54M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$771.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-159.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-196.72M	USD	Point-in-time
Total IDT Corporation stockholders' equity	`StockholdersEquity`	$133.83M	USD	Point-in-time
Total IDT Corporation stockholders' equity	`StockholdersEquity`	$100.24M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.11M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$925.00K	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.14M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.72M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.16M	USD	Point-in-time
TOTAL EQUITY	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.94M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$480.93M	USD	Point-in-time
TOTAL LIABILITIES AND EQUITY	`LiabilitiesAndStockholdersEquity`	$485.68M	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
REVENUES	`Revenues`	$405.80M	USD	1 Quarter
REVENUES	`Revenues`	$412.88M	USD	1 Quarter
REVENUES	`Revenues`	$394.17M	USD	1 Quarter
REVENUES	`Revenues`	$403.76M	USD	1 Quarter
REVENUES	`Revenues`	$1.62B	USD	Annual
REVENUES	`Revenues`	$406.42M	USD	1 Quarter
REVENUES	`Revenues`	$1.60B	USD	Annual
REVENUES	`Revenues`	$420.67M	USD	1 Quarter
REVENUES	`Revenues`	$383.93M	USD	1 Quarter
REVENUES	`Revenues`	$420.69M	USD	1 Quarter
REVENUES	`Revenues`	$1.65B	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`	$328.74M	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`	$339.31M	USD	1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$316.51M	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`	$343.81M	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`	$1.33B	USD	Annual
Direct cost of revenues (exclusive of depreciation and amortization)	`CostOfRevenue`	$349.31M	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`	$222.24M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.42M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$14.91M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$16.32M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$7.17M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$10.02M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.66M	USD	Annual
Severance	`SeveranceCosts1`	$200.00K	USD	1 Quarter
Severance	`SeveranceCosts1`	$6.20M	USD	1 Quarter
Severance	`SeveranceCosts1`	$8.36M	USD	Annual
Impairment of building and improvements	`ImpairmentOfLongLivedAssetsHeldForUse`	$4.36M	USD	Annual
Impairment of building and improvements	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
TOTAL COSTS AND EXPENSES	`OperatingExpenses`	$1.60B	USD	Annual
TOTAL COSTS AND EXPENSES	`OperatingExpenses`	$1.58B	USD	Annual
TOTAL COSTS AND EXPENSES	`OperatingExpenses`	$1.62B	USD	Annual
Gain on sale of interest in Fabrix Systems, Ltd.	`GainOrLossOnSaleOfStockInSubsidiary`	$75.10M	USD	1 Quarter
Gain on sale of interest in Fabrix Systems, Ltd.	`GainOrLossOnSaleOfStockInSubsidiary`	$76.86M	USD	Annual
Gain on sale of interest in Fabrix Systems, Ltd.	`GainOrLossOnSaleOfStockInSubsidiary`	$1.20M	USD	1 Quarter
Gain on sale of interest in Fabrix Systems, Ltd.	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Other operating (losses) gains, net	`OtherOperatingLossGains`	$835.00K	USD	Annual
Other operating (losses) gains, net	`OtherOperatingLossGains`	$-1.55M	USD	Annual
Other operating (losses) gains, net	`OtherOperatingLossGains`	$9.25M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$3.73M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$7.57M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$5.81M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$29.84M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$2.47M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$93.05M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$7.28M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$7.24M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$9.17M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$29.39M	USD	Annual
Income from operations	`OperatingIncomeLoss`	$79.61M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNet`	$-148.00K	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-824.00K	USD	Annual
Interest expense, net	`InterestIncomeExpenseNet`	$-159.00K	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$5.38M	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$-688.00K	USD	Annual
Other (expense) income, net	`NonoperatingIncomeExpense`	$-4.70M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.95M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.20M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$24.99M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.09M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.87M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.98M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$86.11M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$21.01M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.08M	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.63M	USD	Annual
NET INCOME	`ProfitLoss`	$1.88M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$8.39M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$5.60M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$86.11M	USD	Annual
NET INCOME	`ProfitLoss`	$4.05M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$80.35M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.76M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.97M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.12M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$13.44M	USD	Annual
NET INCOME	`ProfitLoss`	$21.01M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.84M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.62M	USD	Annual
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.23M	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$7.71M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$80.16M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$2.51M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$18.78M	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$11.61M	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$3.52M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$84.49M	USD	Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$565.00K	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$2.54M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$1.26M	USD	1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION	`NetIncomeLoss`	$5.02M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperations`	$16.05M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$18.78M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$84.49M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.44M	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Net income attributable to IDT Corporation	`NetIncomeLoss`	$7.71M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$80.16M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$2.51M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$18.78M	USD	Annual
Net income attributable to IDT Corporation	`NetIncomeLoss`	$11.61M	USD	Annual
Net income attributable to IDT Corporation	`NetIncomeLoss`	$3.52M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$84.49M	USD	Annual
Net income attributable to IDT Corporation	`NetIncomeLoss`	$565.00K	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$2.54M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$1.26M	USD	1 Quarter
Net income attributable to IDT Corporation	`NetIncomeLoss`	$5.02M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.85	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.69	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.77	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.21	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$0.85	USD	Annual
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$3.69	USD	Annual
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$3.52	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$0.56	USD	Annual
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareBasic`	$0.02	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`	22.90M	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`	$3.63	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.82	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.72	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.20	USD	Annual
Loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$0.15	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$0.82	USD	Annual
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$3.63	USD	Annual
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$3.47	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$0.52	USD	Annual
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Net income attributable to IDT Corporation	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
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
Weighted-average number of shares used in calculation of diluted earnings per share	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.25M	shares	Annual
(i) Stock-based compensation included in selling, general and administrative expenses	`ShareBasedCompensation`	$5.88M	USD	Annual
(i) Stock-based compensation included in selling, general and administrative expenses	`ShareBasedCompensation`	$5.18M	USD	Annual
(i) Stock-based compensation included in selling, general and administrative expenses	`ShareBasedCompensation`	$5.38M	USD	Annual

Cash Flow Statement 173 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$1.88M	USD	1 Quarter
Net income	`ProfitLoss`	$8.39M	USD	1 Quarter
Net income	`ProfitLoss`	$5.60M	USD	1 Quarter
Net income	`ProfitLoss`	$86.11M	USD	Annual
Net income	`ProfitLoss`	$4.05M	USD	1 Quarter
Net income	`ProfitLoss`	$80.35M	USD	1 Quarter
Net income	`ProfitLoss`	$2.76M	USD	1 Quarter
Net income	`ProfitLoss`	$2.97M	USD	1 Quarter
Net income	`ProfitLoss`	$1.12M	USD	1 Quarter
Net income	`ProfitLoss`	$13.44M	USD	Annual
Net income	`ProfitLoss`	$21.01M	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-4.63M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$18.42M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$14.91M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$16.32M	USD	Annual
Impairment of building and improvements	`ImpairmentOfLongLivedAssetsHeldForUse`	$4.36M	USD	Annual
Impairment of building and improvements	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$15.20M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.88M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$2.49M	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`	$97.00K	USD	Annual
Gain on sale of interest in Fabrix Systems Ltd.	`GainOrLossOnSaleOfStockInSubsidiary`	$75.10M	USD	1 Quarter
Gain on sale of interest in Fabrix Systems Ltd.	`GainOrLossOnSaleOfStockInSubsidiary`	$76.86M	USD	Annual
Gain on sale of interest in Fabrix Systems Ltd.	`GainOrLossOnSaleOfStockInSubsidiary`	$1.20M	USD	1 Quarter
Gain on sale of interest in Fabrix Systems Ltd.	`GainOrLossOnSaleOfStockInSubsidiary`	-	USD	Annual
Net realized loss (gains) from marketable securities and investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$586.00K	USD	Annual
Net realized loss (gains) from marketable securities and investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-54.00K	USD	Annual
Net realized loss (gains) from marketable securities and investments	`AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	Annual
Gain on proceeds from insurance	`GainOnInsuranceSettlement`	-	USD	Annual
Gain on proceeds from insurance	`GainOnInsuranceSettlement`	-	USD	Annual
Gain on proceeds from insurance	`GainOnInsuranceSettlement`	$571.00K	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`	$1.70M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.88M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.18M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$5.38M	USD	Annual
Restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$28.29M	USD	Annual
Restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$25.29M	USD	Annual
Restricted cash and cash equivalents	`IncreaseDecreaseInRestrictedCashForOperatingActivities`	$23.01M	USD	Annual
Trade accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-640.00K	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`	$-2.89M	USD	Annual
Prepaid expenses, other current assets and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.12M	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`	$-3.82M	USD	Annual
Trade accounts payable, accrued expenses, other current liabilities and other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-22.58M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$30.19M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$18.00M	USD	Annual
Customer deposits	`IncreaseDecreaseInCustomerDeposits`	$25.94M	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-576.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-29.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-301.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$8.92M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$6.25M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$30.53M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$57.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$45.72M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.54M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.02M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$28.56M	USD	Annual
Proceeds from sale of interest in Fabrix Systems Ltd., net of cash and cash equivalents sold	`CashReceivedFromDivestitureOfInterestInConsolidatedSubsidiariesParentOnlyPortion`	-	USD	Annual
Proceeds from sale of interest in Fabrix Systems Ltd., net of cash and cash equivalents sold	`CashReceivedFromDivestitureOfInterestInConsolidatedSubsidiariesParentOnlyPortion`	-	USD	Annual
Proceeds from sale of interest in Fabrix Systems Ltd., net of cash and cash equivalents sold	`CashReceivedFromDivestitureOfInterestInConsolidatedSubsidiariesParentOnlyPortion`	$59.68M	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`	$1.22M	USD	Annual
Cash used for acquisition and purchase of investments	`PaymentsToAcquireInvestments`	$125.00K	USD	Annual
Cash used for acquisition and purchase of investments	`PaymentsToAcquireInvestments`	$175.00K	USD	Annual
Proceeds from sales and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$114.00K	USD	Annual
Proceeds from sales and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$119.00K	USD	Annual
Proceeds from sales and redemptions of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$1.04M	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`	-	USD	Annual
Proceeds from sale of building	`ProceedsFromSaleOfBuildings`	-	USD	Annual
Proceeds from sale of building	`ProceedsFromSaleOfBuildings`	$250.00K	USD	Annual
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	$571.00K	USD	Annual
Proceeds from insurance	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$52.36M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$20.66M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$11.41M	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$24.13M	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.71M	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$17.32M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-25.64M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-18.92M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$2.88M	USD	Annual
Cash of Straight Path Communications, Inc. deconsolidated as a result of spin-off	`CashDivestedFromDeconsolidation`	-	USD	Annual
Cash of Straight Path Communications, Inc. deconsolidated as a result of spin-off	`CashDivestedFromDeconsolidation`	$15.00M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$17.12M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$13.63M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$47.59M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfCapitalDistribution`	$2.25M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfCapitalDistribution`	$2.05M	USD	Annual
Distributions to noncontrolling interests	`PaymentsOfCapitalDistribution`	$1.89M	USD	Annual
Purchases of stock of subsidiary	`PurchasesOfStockOfSubsidiary`	-	USD	Annual
Purchases of stock of subsidiary	`PurchasesOfStockOfSubsidiary`	$1.80M	USD	Point-in-time
Purchases of stock of subsidiary	`PurchasesOfStockOfSubsidiary`	$1.80M	USD	Annual
Purchases of stock of subsidiary	`PurchasesOfStockOfSubsidiary`	$1.13M	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`	-	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`	$3.42M	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$609.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$921.00K	USD	Annual
Proceeds from revolving credit loan payable	`ProceedsFromLinesOfCredit`	$21.06M	USD	Annual
Proceeds from revolving credit loan payable	`ProceedsFromLinesOfCredit`	-	USD	Annual
Proceeds from revolving credit loan payable	`ProceedsFromLinesOfCredit`	$56.00M	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`	$13.27M	USD	Annual
Purchase of Class B common stock from Howard S. Jonas	`PaymentsForRepurchaseOfCommonStockFromRelatedParty`	$7.50M	USD	Annual
Repurchases of Class B common stock	`PaymentsForRepurchaseOfCommonStock`	$3.20M	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`	$-36.42M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-25.37M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-70.19M	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.64M	USD	Annual
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-350.00K	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-2.99M	USD	Annual
Net cash used in discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	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`	$-6.68M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.22M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-6.61M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-43.46M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$153.82M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$158.21M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$151.60M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$110.36M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$153.82M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$158.21M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$151.60M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$110.36M	USD	Point-in-time
Cash payments made for interest	`InterestPaid`	$743.00K	USD	Annual
Cash payments made for interest	`InterestPaid`	$745.00K	USD	Annual
Cash payments made for interest	`InterestPaid`	$1.29M	USD	Annual
Cash payments made for income taxes	`IncomeTaxesPaid`	$320.00K	USD	Annual
Cash payments made for income taxes	`IncomeTaxesPaid`	$483.00K	USD	Annual
Cash payments made for income taxes	`IncomeTaxesPaid`	$1.11M	USD	Annual
Net liabilities excluding cash and cash equivalents of Fabrix Systems Ltd. sold	`NetLiabilitiesExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSale`	-	USD	Annual
Net liabilities excluding cash and cash equivalents of Fabrix Systems Ltd. sold	`NetLiabilitiesExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSale`	-	USD	Annual
Net liabilities excluding cash and cash equivalents of Fabrix Systems Ltd. sold	`NetLiabilitiesExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSale`	$14.33M	USD	Annual
Adjustment to liabilities in connection with the Straight Path Communications, Inc. spin-off	`AdjustmentToLiabilitiesInConnectionWithSpinOff`	-	USD	Annual
Adjustment to liabilities in connection with the Straight Path Communications, Inc. spin-off	`AdjustmentToLiabilitiesInConnectionWithSpinOff`	$1.62M	USD	Annual
Adjustment to liabilities in connection with the Straight Path Communications, Inc. spin-off	`AdjustmentToLiabilitiesInConnectionWithSpinOff`	-	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`	$1.98M	USD	Annual
Escrow account balances included in other current assets used to reduce notes payable	`EscrowAccountOveRagesUsedToReduceNotePayable`	-	USD	Annual
Net liabilities excluding cash and cash equivalents of Straight Path Communications, Inc. deconsolidated as a result of spin-off	`NetLiabilitiesAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff`	-	USD	Annual
Net liabilities excluding cash and cash equivalents of Straight Path Communications, Inc. deconsolidated as a result of spin-off	`NetLiabilitiesAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff`	$1.34M	USD	Annual
Net liabilities excluding cash and cash equivalents of Straight Path Communications, Inc. deconsolidated as a result of spin-off	`NetLiabilitiesAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff`	-	USD	Annual

Stockholders Equity 57 line items

Line Item	Tag	Value	Unit	Period
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	$0.51	USD	Annual
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	$0.83	USD	Annual
Dividends declared, per share	`CommonStockDividendsPerShareDeclared`	$2.03	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.14M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.72M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.16M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.94M	USD	Point-in-time
Dividends declared	`DividendsCash`	$11.80M	USD	Annual
Dividends declared	`DividendsCash`	$18.96M	USD	Annual
Dividends declared	`DividendsCash`	$47.59M	USD	Annual
Restricted Class B common stock purchased from employees	`RepurchaseOfRestrictedStock`	$-1.00M	USD	Annual
Restricted Class B common stock purchased from employees	`RepurchaseOfRestrictedStock`	$-301.00K	USD	Annual
Restricted Class B common stock purchased from employees	`RepurchaseOfRestrictedStock`	$-2.78M	USD	Annual
Repurchases of Class B common stock through repurchase program	`RepurchaseOfCommonStockUnderStockRepurchaseProgram`	$-425.00K	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
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.42M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$5.67M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$6.62M	USD	Annual
Stock-based compensation	`StockBasedCompensation`	$5.36M	USD	Annual
Restricted stock issued to employees and directors	`RestrictedStockIssuedToEmployeesAndDirectors`	-	USD	Annual
Restricted stock issued to employees and directors	`RestrictedStockIssuedToEmployeesAndDirectors`	-	USD	Annual
Restricted stock issued to employees and directors	`RestrictedStockIssuedToEmployeesAndDirectors`	-	USD	Annual
Stock issued for matching contributions to the 401(k) Plan	`DefinedContributionPlanEmployerMatchingContributionInEmployerSharesValueOfShares`	$1.27M	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`	$932.00K	USD	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`	$145.00K	USD	Annual
Sale of interest in Fabrix Systems Ltd.	`StockholdersEquityDecreaseFromDeconsolidationDueToSubsidiarySale`	$640.00K	USD	Annual
Distributions to noncontrolling interests	`DistributionToNoncontrollingInterests`	$-1.89M	USD	Annual
Distributions to noncontrolling interests	`DistributionToNoncontrollingInterests`	$-2.05M	USD	Annual
Distributions to noncontrolling interests	`DistributionToNoncontrollingInterests`	$-2.25M	USD	Annual
Purchase of Class B common stock from Howard S. Jonas	`PurchaseOfClassBCommonStockFromRelatedParty`	$-7.50M	USD	Annual
Other	`ChangesInOtherNoncontrollingInterest`	$9.00K	USD	Annual
Exercise of stock options in subsidiary	`StockIssuedDuringPeriodValueStockOptionsExercisedInSubsidiary`	$9.00K	USD	Annual
Straight Path Spin-Off	`StockholdersEquityNoteSpinoffTransaction`	$-1.62M	USD	Annual
Straight Path Spin-Off	`StockholdersEquityNoteSpinoffTransaction`	$-13.66M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	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`	$1.88M	USD	1 Quarter
Net income for the year ended July	`ProfitLoss`	$8.39M	USD	1 Quarter
Net income for the year ended July	`ProfitLoss`	$5.60M	USD	1 Quarter
Net income for the year ended July	`ProfitLoss`	$86.11M	USD	Annual
Net income for the year ended July	`ProfitLoss`	$4.05M	USD	1 Quarter
Net income for the year ended July	`ProfitLoss`	$80.35M	USD	1 Quarter
Net income for the year ended July	`ProfitLoss`	$2.76M	USD	1 Quarter
Net income for the year ended July	`ProfitLoss`	$2.97M	USD	1 Quarter
Net income for the year ended July	`ProfitLoss`	$1.12M	USD	1 Quarter
Net income for the year ended July	`ProfitLoss`	$13.44M	USD	Annual
Net income for the year ended July	`ProfitLoss`	$21.01M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$89.14M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$102.72M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$101.16M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$134.94M	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
NET INCOME	`ProfitLoss`	$1.88M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$8.39M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$5.60M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$86.11M	USD	Annual
NET INCOME	`ProfitLoss`	$4.05M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$80.35M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.76M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$2.97M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$1.12M	USD	1 Quarter
NET INCOME	`ProfitLoss`	$13.44M	USD	Annual
NET INCOME	`ProfitLoss`	$21.01M	USD	Annual
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-8.00K	USD	Annual
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-567.00K	USD	Annual
Change in unrealized loss on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.43M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.09M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.33M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$1.33M	USD	Annual
Other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$2.09M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$83.12M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.54M	USD	Annual
COMPREHENSIVE INCOME	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$22.34M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.62M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.79M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.23M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION	`ComprehensiveIncomeNetOfTax`	$20.11M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION	`ComprehensiveIncomeNetOfTax`	$13.75M	USD	Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION	`ComprehensiveIncomeNetOfTax`	$81.49M	USD	Annual

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