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10-K Filing

IDT CORP CIK: 1005731 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001213900-17-010610
Period End Date 20170731
Filing Date 20171016
Fiscal Year 2017
Fiscal Period FY
XBRL Instance idt-20170731.xml
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $2.66M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $3.96M 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 $90.34M USD Point-in-time
Preferred stock, authorized shares PreferredStockSharesAuthorized 10.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $104.00M 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 $58.27M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $52.95M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $2,657 and $3,957 at July 31, 2017 and 2016, respectively ReceivablesNetCurrent $47.23M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $2,657 and $3,957 at July 31, 2017 and 2016, respectively ReceivablesNetCurrent $64.98M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $14.60M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $14.51M USD Point-in-time
Other current assets OtherAssetsCurrent $18.75M USD Point-in-time
Other current assets OtherAssetsCurrent $13.19M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $124.27M USD Point-in-time
Assets held for sale AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent $107.08M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $371.12M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $339.05M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $88.99M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $87.33M USD Point-in-time
Goodwill Goodwill $11.22M USD Point-in-time
Goodwill Goodwill $11.33M USD Point-in-time
Goodwill Goodwill $14.39M USD Point-in-time
Investments LongTermInvestments $26.89M USD Point-in-time
Investments LongTermInvestments $14.02M USD Point-in-time
Deferred income tax assets, net DeferredTaxAssetsNetNoncurrent $9.55M USD Point-in-time
Deferred income tax assets, net DeferredTaxAssetsNetNoncurrent $11.84M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.35M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.66M USD Point-in-time
Assets held for sale DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets $5.13M USD Point-in-time
Assets held for sale DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets $5.13M USD Point-in-time
TOTAL ASSETS Assets $469.66M USD Point-in-time
TOTAL ASSETS Assets $485.68M USD Point-in-time
TOTAL ASSETS Assets $518.96M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $29.80M USD Point-in-time
Trade accounts payable AccountsPayableCurrent $40.99M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $117.27M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $125.36M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $76.45M USD Point-in-time
Deferred revenue DeferredRevenueCurrent $85.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $14.09M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $4.66M USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $96.96M USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent $115.32M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $343.82M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $362.78M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $1.08M USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $435.00K USD Point-in-time
Liabilities held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent $550.00K USD Point-in-time
TOTAL LIABILITIES Liabilities $345.45M USD Point-in-time
TOTAL LIABILITIES Liabilities $364.41M 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 $394.46M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $396.24M USD Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,297 and 3,931 shares of Class B common stock at July 31, 2017 and 2016, respectively TreasuryStockValue $115.32M USD Point-in-time
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,297 and 3,931 shares of Class B common stock at July 31, 2017 and 2016, respectively TreasuryStockValue $83.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.74M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.34M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-153.67M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-163.37M USD Point-in-time
Total IDT Corporation stockholders' equity StockholdersEquity $123.80M USD Point-in-time
Total IDT Corporation stockholders' equity StockholdersEquity $145.73M USD Point-in-time
Noncontrolling interests MinorityInterest $406.00K USD Point-in-time
Noncontrolling interests MinorityInterest $8.82M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $154.56M USD Point-in-time
TOTAL EQUITY StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $124.20M 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 $518.96M USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $469.66M USD Point-in-time
Income Statement 129 line items
Line Item Tag Value Unit Period
REVENUES Revenues $355.15M USD 1 Quarter
REVENUES Revenues $1.60B USD Annual
REVENUES Revenues $369.15M USD 1 Quarter
REVENUES Revenues $390.58M USD 1 Quarter
REVENUES Revenues $394.99M USD 1 Quarter
REVENUES Revenues $1.50B USD Annual
REVENUES Revenues $1.50B USD Annual
REVENUES Revenues $382.45M USD 1 Quarter
REVENUES Revenues $367.56M USD 1 Quarter
REVENUES Revenues $368.07M USD 1 Quarter
REVENUES Revenues $370.04M USD 1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $324.51M USD 1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $310.91M USD 1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $293.22M USD 1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $313.03M USD 1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $319.72M USD 1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $309.14M USD 1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $1.33B USD Annual
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $337.06M USD 1 Quarter
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $1.25B USD Annual
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $1.28B USD Annual
Direct cost of revenues (exclusive of depreciation and amortization) CostOfRevenue $314.70M USD 1 Quarter
Selling, general and administrative (i) SellingGeneralAndAdministrativeExpense $188.29M USD Annual
Selling, general and administrative (i) SellingGeneralAndAdministrativeExpense $204.66M USD Annual
Selling, general and administrative (i) SellingGeneralAndAdministrativeExpense $222.24M USD Annual
Depreciation and amortization DepreciationAndAmortization $20.54M USD Annual
Depreciation and amortization DepreciationAndAmortization $21.70M USD Annual
Depreciation and amortization DepreciationAndAmortization $18.42M USD Annual
Research and development ResearchAndDevelopmentExpense - USD Annual
Research and development ResearchAndDevelopmentExpense $1.66M USD Annual
Research and development ResearchAndDevelopmentExpense - USD Annual
Severance SeveranceCosts1 $200.00K USD 1 Quarter
Severance SeveranceCosts1 $6.51M USD Annual
Severance SeveranceCosts1 $8.36M USD Annual
Severance SeveranceCosts1 - USD Annual
Severance SeveranceCosts1 $6.30M USD 1 Quarter
TOTAL COSTS AND EXPENSES OperatingExpenses $1.48B USD Annual
TOTAL COSTS AND EXPENSES OperatingExpenses $1.58B USD Annual
TOTAL COSTS AND EXPENSES OperatingExpenses $1.49B USD Annual
Other (see Note 12) OtherGeneralExpense $1.55M USD Annual
Other (see Note 12) OtherGeneralExpense $10.41M USD Annual
Other (see Note 12) OtherGeneralExpense $326.00K USD Annual
(Adjustment to) gain on sale of member interest in Visa Europe Ltd. GainLossOnSaleOfInvestments $7.50M USD 1 Quarter
(Adjustment to) gain on sale of member interest in Visa Europe Ltd. GainLossOnSaleOfInvestments $-63.00K USD Annual
(Adjustment to) gain on sale of member interest in Visa Europe Ltd. GainLossOnSaleOfInvestments $7.48M USD Annual
Gain on sale of interest in Fabrix Systems, Ltd. GainOrLossOnSaleOfStockInSubsidiary $1.10M USD 1 Quarter
Gain on sale of interest in Fabrix Systems, Ltd. GainOrLossOnSaleOfStockInSubsidiary $1.09M USD Annual
Gain on sale of interest in Fabrix Systems, Ltd. GainOrLossOnSaleOfStockInSubsidiary - USD Annual
Gain on sale of interest in Fabrix Systems, Ltd. GainOrLossOnSaleOfStockInSubsidiary $76.86M USD Annual
Income from operations OperatingIncomeLoss $26.20M USD Annual
Income from operations OperatingIncomeLoss $5.68M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.13M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.55M USD Annual
Income from operations OperatingIncomeLoss $3.74M USD 1 Quarter
Income from operations OperatingIncomeLoss $7.92M USD 1 Quarter
Income from operations OperatingIncomeLoss $5.19M USD 1 Quarter
Income from operations OperatingIncomeLoss $93.05M USD Annual
Income from operations OperatingIncomeLoss $-6.50M USD 1 Quarter
Income from operations OperatingIncomeLoss $6.38M USD 1 Quarter
Income from operations OperatingIncomeLoss $6.22M USD 1 Quarter
Interest income (expense), net InterestIncomeExpenseNet $1.22M USD Annual
Interest income (expense), net InterestIncomeExpenseNet $-159.00K USD Annual
Interest income (expense), net InterestIncomeExpenseNet $1.25M USD Annual
Other income (expense), net NonoperatingIncomeExpense $2.05M USD Annual
Other income (expense), net NonoperatingIncomeExpense $-688.00K USD Annual
Other income (expense), net NonoperatingIncomeExpense $817.00K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $29.47M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.62M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $92.20M USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $4.11M USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $6.09M USD Annual
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $16.60M USD 1 Quarter
Benefit from (provision for) income taxes IncomeTaxExpenseBenefit $-2.02M USD Annual
NET INCOME ProfitLoss $22.29M USD 1 Quarter
NET INCOME ProfitLoss $9.64M USD Annual
NET INCOME ProfitLoss $25.36M USD Annual
NET INCOME ProfitLoss $4.58M USD 1 Quarter
NET INCOME ProfitLoss $11.42M USD 1 Quarter
NET INCOME ProfitLoss $1.26M USD 1 Quarter
NET INCOME ProfitLoss $-4.45M USD 1 Quarter
NET INCOME ProfitLoss $86.11M USD Annual
NET INCOME ProfitLoss $4.70M USD 1 Quarter
NET INCOME ProfitLoss $-9.46M USD 1 Quarter
NET INCOME ProfitLoss $4.66M USD 1 Quarter
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 $1.46M USD Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $11.02M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $23.51M USD Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $84.49M USD Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $21.92M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $4.19M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $4.24M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $8.18M USD Annual
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $-4.78M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $4.07M USD 1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $875.00K USD 1 Quarter
NET INCOME ATTRIBUTABLE TO IDT CORPORATION NetIncomeLoss $-9.84M USD 1 Quarter
Basic EarningsPerShareBasic $3.69 USD Annual
Basic EarningsPerShareBasic $1.03 USD Annual
Basic EarningsPerShareBasic $0.19 USD 1 Quarter
Basic EarningsPerShareBasic $0.04 USD 1 Quarter
Basic EarningsPerShareBasic $0.97 USD 1 Quarter
Basic EarningsPerShareBasic $0.18 USD 1 Quarter
Basic EarningsPerShareBasic $0.18 USD 1 Quarter
Basic EarningsPerShareBasic $0.35 USD Annual
Basic EarningsPerShareBasic $0.49 USD 1 Quarter
Basic EarningsPerShareBasic $-0.41 USD 1 Quarter
Basic EarningsPerShareBasic $-0.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $1.03 USD Annual
Diluted EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.41 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.35 USD Annual
Diluted EarningsPerShareDiluted $0.18 USD 1 Quarter
Diluted EarningsPerShareDiluted $-0.21 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.96 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.18 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted EarningsPerShareDiluted $3.63 USD Annual
Diluted EarningsPerShareDiluted $0.04 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 23.18M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 22.90M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 22.77M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 22.82M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 23.31M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 23.25M shares Annual
(i) Stock-based compensation included in selling, general and administrative expenses ShareBasedCompensation $3.74M USD Annual
(i) Stock-based compensation included in selling, general and administrative expenses ShareBasedCompensation $2.68M USD Annual
(i) Stock-based compensation included in selling, general and administrative expenses ShareBasedCompensation $5.18M USD Annual
Cash Flow Statement 153 line items
Line Item Tag Value Unit Period
Cash and cash equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $5.54M USD Point-in-time
Cash and cash equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $5.72M USD Point-in-time
Cash and cash equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $571.00K USD Point-in-time
Net income ProfitLoss $22.29M USD 1 Quarter
Net income ProfitLoss $9.64M USD Annual
Net income ProfitLoss $25.36M USD Annual
Net income ProfitLoss $4.58M USD 1 Quarter
Net income ProfitLoss $11.42M USD 1 Quarter
Net income ProfitLoss $1.26M USD 1 Quarter
Net income ProfitLoss $-4.45M USD 1 Quarter
Net income ProfitLoss $86.11M USD Annual
Net income ProfitLoss $4.70M USD 1 Quarter
Net income ProfitLoss $-9.46M USD 1 Quarter
Net income ProfitLoss $4.66M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $20.54M USD Annual
Depreciation and amortization DepreciationAndAmortization $21.70M USD Annual
Depreciation and amortization DepreciationAndAmortization $18.42M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $3.81M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-2.33M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $5.88M USD Annual
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $97.00K USD Annual
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $1.52M USD Annual
Provision for doubtful accounts receivable ProvisionForDoubtfulAccounts $686.00K USD Annual
Gain on sale of interest in Fabrix Systems Ltd. GainOrLossOnSaleOfStockInSubsidiary $1.10M USD 1 Quarter
Gain on sale of interest in Fabrix Systems Ltd. GainOrLossOnSaleOfStockInSubsidiary $1.09M USD Annual
Gain on sale of interest in Fabrix Systems Ltd. GainOrLossOnSaleOfStockInSubsidiary - USD Annual
Gain on sale of interest in Fabrix Systems Ltd. GainOrLossOnSaleOfStockInSubsidiary $76.86M USD Annual
Gain on sale of member interest in Visa Europe Ltd. UnadjustedGainOnSaleOfInvestments - USD Annual
Gain on sale of member interest in Visa Europe Ltd. UnadjustedGainOnSaleOfInvestments $7.48M USD Annual
Net realized (gain) loss from marketable securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $323.00K USD Annual
Net realized (gain) loss from marketable securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $543.00K USD Annual
Net realized (gain) loss from marketable securities AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments $-54.00K USD Annual
Interest in the equity of investments IncomeLossFromEquityMethodInvestments $-362.00K USD Annual
Interest in the equity of investments IncomeLossFromEquityMethodInvestments $356.00K USD Annual
Interest in the equity of investments IncomeLossFromEquityMethodInvestments $1.70M USD Annual
Stock-based compensation ShareBasedCompensation $3.74M USD Annual
Stock-based compensation ShareBasedCompensation $2.68M USD Annual
Stock-based compensation ShareBasedCompensation $5.18M USD Annual
Restricted cash and cash equivalents IncreaseDecreaseInRestrictedCashForOperatingActivities $22.55M USD Annual
Restricted cash and cash equivalents IncreaseDecreaseInRestrictedCashForOperatingActivities $17.70M USD Annual
Restricted cash and cash equivalents IncreaseDecreaseInRestrictedCashForOperatingActivities $28.29M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $-616.00K USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $-640.00K USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $17.97M USD Annual
Prepaid expenses, other current assets and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $4.86M USD Annual
Prepaid expenses, other current assets and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.12M USD Annual
Prepaid expenses, other current assets and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.37M USD Annual
Trade accounts payable, accrued expenses, other current liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $17.34M USD Annual
Trade accounts payable, accrued expenses, other current liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-10.10M USD Annual
Trade accounts payable, accrued expenses, other current liabilities and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-4.12M USD Annual
Customer deposits IncreaseDecreaseInCustomerDeposits $25.34M USD Annual
Customer deposits IncreaseDecreaseInCustomerDeposits $18.98M USD Annual
Customer deposits IncreaseDecreaseInCustomerDeposits $25.94M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-2.94M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $-9.54M USD Annual
Deferred revenue IncreaseDecreaseInDeferredRevenue $2.21M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $30.53M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $19.01M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $49.05M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $18.37M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $28.56M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $22.95M USD Annual
Payment for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Payment for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.83M USD Annual
Payment for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Proceeds from sale of interest in Fabrix Systems Ltd., net of cash and cash equivalents sold CashReceivedFromDivestitureOfInterestInConsolidatedSubsidiariesParentOnlyPortion $9.56M USD Annual
Proceeds from sale of interest in Fabrix Systems Ltd., net of cash and cash equivalents sold CashReceivedFromDivestitureOfInterestInConsolidatedSubsidiariesParentOnlyPortion $59.68M 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 member interest in Visa Europe Ltd ProceedsFromSaleOfMemberInterest - USD Annual
Proceeds from sale of member interest in Visa Europe Ltd ProceedsFromSaleOfMemberInterest - USD Annual
Proceeds from sale of member interest in Visa Europe Ltd ProceedsFromSaleOfMemberInterest $5.60M USD Annual
Cash used for purchase of investments PaymentsToAcquireInvestments $125.00K USD Annual
Cash used for purchase of investments PaymentsToAcquireInvestments $9.44M USD Annual
Cash used for purchase of investments PaymentsToAcquireInvestments $2.00M USD Annual
Proceeds from sales and redemptions of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $15.00K USD Annual
Proceeds from sales and redemptions of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $119.00K USD Annual
Proceeds from sales and redemptions of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $634.00K USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $52.36M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $46.91M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $53.40M USD Annual
Proceeds from maturities and sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $24.13M USD Annual
Proceeds from maturities and sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.60M USD Point-in-time
Proceeds from maturities and sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $48.00M USD Annual
Proceeds from maturities and sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $35.01M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-16.48M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $2.88M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-39.60M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $17.87M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $47.59M USD Annual
Dividends paid PaymentsOfDividendsCommonStock $17.36M USD Annual
Distributions to noncontrolling interests PaymentsOfCapitalDistribution $1.83M USD Annual
Distributions to noncontrolling interests PaymentsOfCapitalDistribution $1.48M USD Annual
Distributions to noncontrolling interests PaymentsOfCapitalDistribution $2.05M USD Annual
Sale of Class B common stock to Howard S. Jonas ProceedsFromIssuanceOrSaleOfEquity $24.93M USD Annual
Proceeds from sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas ProceedsFromSaleOfInterestInRelatedParty $1.00M USD Annual
Proceeds from sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas ProceedsFromSaleOfInterestInRelatedParty - USD Annual
Proceeds from sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas ProceedsFromSaleOfInterestInRelatedParty - USD Annual
Proceeds from sale of member interests in CS Pharma Holdings, LLC ProceedsFromSaleOfInterestInLimitedLiabilityCompany - USD Annual
Proceeds from sale of member interests in CS Pharma Holdings, LLC ProceedsFromSaleOfInterestInLimitedLiabilityCompany $8.75M USD Annual
Proceeds from sale of member interests in CS Pharma Holdings, LLC ProceedsFromSaleOfInterestInLimitedLiabilityCompany $1.25M USD Annual
Cash of Zedge deconsolidated as a result of spin-off CashDivestedFromDeconsolidation - USD Annual
Cash of Zedge deconsolidated as a result of spin-off CashDivestedFromDeconsolidation - USD Annual
Cash of Zedge deconsolidated as a result of spin-off CashDivestedFromDeconsolidation $6.38M USD Annual
Proceeds from sale of Zedge equity prior to the spin-off ProceedsFromOtherEquity - USD Annual
Proceeds from sale of Zedge equity prior to the spin-off ProceedsFromOtherEquity $374.00K USD Annual
Proceeds from sale of Zedge equity prior to the spin-off ProceedsFromOtherEquity - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $3.42M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $836.00K USD Annual
Repayments of borrowings including revolving credit loan payable RepaymentsOfLongTermDebt $13.27M USD Annual
Repayments of borrowings including revolving credit loan payable RepaymentsOfLongTermDebt - USD Annual
Repayments of borrowings including revolving credit loan payable RepaymentsOfLongTermDebt $6.35M USD Annual
Purchase of Class B common stock from Howard S. Jonas PaymentsForRepurchaseOfCommonStockFromRelatedParty - USD Annual
Purchase of Class B common stock from Howard S. Jonas PaymentsForRepurchaseOfCommonStockFromRelatedParty - USD Annual
Purchase of Class B common stock from Howard S. Jonas PaymentsForRepurchaseOfCommonStockFromRelatedParty $7.50M USD Annual
Repurchases of Class B common stock PaymentsForRepurchaseOfCommonStock $4.77M USD Annual
Repurchases of Class B common stock PaymentsForRepurchaseOfCommonStock $3.20M USD Annual
Repurchases of Class B common stock PaymentsForRepurchaseOfCommonStock $1.84M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-70.19M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $6.82M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-27.57M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $292.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-5.82M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-6.68M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-43.46M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-13.48M USD Annual
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-824.00K USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $153.82M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $96.06M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $110.36M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $109.54M USD Point-in-time
Cash and cash equivalents at end of year, including $5,716, $5,536 and $571 held for sale at July 31, 2017, 2016 and 2015, respectively (see Note 3) CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $153.82M USD Point-in-time
Cash and cash equivalents at end of year, including $5,716, $5,536 and $571 held for sale at July 31, 2017, 2016 and 2015, respectively (see Note 3) CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $96.06M USD Point-in-time
Cash and cash equivalents at end of year, including $5,716, $5,536 and $571 held for sale at July 31, 2017, 2016 and 2015, respectively (see Note 3) CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $110.36M USD Point-in-time
Cash and cash equivalents at end of year, including $5,716, $5,536 and $571 held for sale at July 31, 2017, 2016 and 2015, respectively (see Note 3) CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations $109.54M USD Point-in-time
Cash payments made for interest InterestPaidNet $745.00K USD Annual
Cash payments made for interest InterestPaidNet $1.21M USD Annual
Cash payments made for interest InterestPaidNet $1.21M USD Annual
Cash payments made for income taxes IncomeTaxesPaid $779.00K USD Annual
Cash payments made for income taxes IncomeTaxesPaid $320.00K USD Annual
Cash payments made for income taxes IncomeTaxesPaid $576.00K USD Annual
Reclassification of liability for member interests in CS Pharma Holdings, LLC ReclassificationOfLiabilityForMemberInterestsInCsPharmaHoldingsLlc $8.75M USD Annual
Reclassification of liability for member interests in CS Pharma Holdings, LLC ReclassificationOfLiabilityForMemberInterestsInCsPharmaHoldingsLlc - USD Annual
Reclassification of liability for member interests in CS Pharma Holdings, LLC ReclassificationOfLiabilityForMemberInterestsInCsPharmaHoldingsLlc - USD Annual
Net assets excluding cash and cash equivalents of Zedge deconsolidated as a result of spin-off NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff - USD Annual
Net assets excluding cash and cash equivalents of Zedge deconsolidated as a result of spin-off NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff $-4.68M USD Annual
Net assets excluding cash and cash equivalents of Zedge deconsolidated as a result of spin-off NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSpinOff - USD Annual
Shares of Visa Inc. Series C preferred stock received from sale of member interest in Visa Europe Ltd. SaleOfStockConsiderationReceivedOnMemberInterest - USD Annual
Shares of Visa Inc. Series C preferred stock received from sale of member interest in Visa Europe Ltd. SaleOfStockConsiderationReceivedOnMemberInterest $1.58M USD Annual
Shares of Visa Inc. Series C preferred stock received from sale of member interest in Visa Europe Ltd. SaleOfStockConsiderationReceivedOnMemberInterest - USD Annual
Net liabilities excluding cash and cash equivalents of Fabrix Systems Ltd. sold NetLiabilitiesExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsResultOfSale $14.33M 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
Stockholders Equity 55 line items
Line Item Tag Value Unit Period
Dividends declared, per share CommonStockDividendsPerShareDeclared $0.75 USD Annual
Dividends declared, per share CommonStockDividendsPerShareDeclared $2.03 USD Annual
Dividends declared, per share CommonStockDividendsPerShareDeclared $0.76 USD Annual
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $154.56M USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $124.20M 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 $17.36M USD Annual
Dividends declared DividendsCash $17.87M USD Annual
Dividends declared DividendsCash $47.59M USD Annual
Restricted Class B common stock purchased from employees RepurchaseOfRestrictedStock $-1.84M USD Annual
Restricted Class B common stock purchased from employees RepurchaseOfRestrictedStock $-134.00K 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 $-4.64M USD Annual
Repurchases of Class B common stock through repurchase program RepurchaseOfCommonStockUnderStockRepurchaseProgram $-425.00K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $836.00K USD Annual
Exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.42M USD Annual
Exercise of subsidiary stock options StockIssuedDuringPeriodValueStockOptionsExercisedInSubsidiary $9.00K USD Annual
Stock-based compensation StockBasedCompensation $5.67M USD Annual
Stock-based compensation StockBasedCompensation $2.68M USD Annual
Stock-based compensation StockBasedCompensation $3.74M USD Annual
Sale of Class B common stock to Howard S. Jonas ProceedsFromIssuanceOrSaleOfEquity $24.93M USD Annual
Sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas (see Note 2) RelatedPartyTransactionPurchaseOfStockOfSubsidiary $1.00M USD Annual
Issuance of member interests in CS Pharma Holdings, LLC (see Note 2) ProceedsFromSaleOfInterestInCorporateUnit $10.00M 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 $1.41M USD Annual
Sale of Zedge equity prior to the spin-off StockIssuedDuringPeriodValueNewIssues $374.00K USD Annual
Purchase of Class B common stock from Howard S. Jonas PurchaseOfClassBCommonStockFromRelatedParty $-7.50M USD Annual
Distributions to noncontrolling interests DistributionToNoncontrollingInterests $-1.83M USD Annual
Distributions to noncontrolling interests DistributionToNoncontrollingInterests $-2.05M USD Annual
Distributions to noncontrolling interests DistributionToNoncontrollingInterests $-1.48M USD Annual
Sale of interest in Fabrix Systems Ltd. StockholdersEquityDecreaseFromDeconsolidationDueToSubsidiarySale $640.00K USD Annual
Zedge Spin-Off StockholdersEquityNoteSpinoffTransaction $-11.06M USD Annual
Other AdjustmentsToNoncontrollingInterestOther $2.00K USD Annual
Other AdjustmentsToNoncontrollingInterestOther $9.00K USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $1.40M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-5.54M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-3.00M USD Annual
Net income for the year ProfitLoss $22.29M USD 1 Quarter
Net income for the year ProfitLoss $9.64M USD Annual
Net income for the year ProfitLoss $25.36M USD Annual
Net income for the year ProfitLoss $4.58M USD 1 Quarter
Net income for the year ProfitLoss $11.42M USD 1 Quarter
Net income for the year ProfitLoss $1.26M USD 1 Quarter
Net income for the year ProfitLoss $-4.45M USD 1 Quarter
Net income for the year ProfitLoss $86.11M USD Annual
Net income for the year ProfitLoss $4.70M USD 1 Quarter
Net income for the year ProfitLoss $-9.46M USD 1 Quarter
Net income for the year ProfitLoss $4.66M USD 1 Quarter
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $154.56M USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $124.20M 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 $22.29M USD 1 Quarter
NET INCOME ProfitLoss $9.64M USD Annual
NET INCOME ProfitLoss $25.36M USD Annual
NET INCOME ProfitLoss $4.58M USD 1 Quarter
NET INCOME ProfitLoss $11.42M USD 1 Quarter
NET INCOME ProfitLoss $1.26M USD 1 Quarter
NET INCOME ProfitLoss $-4.45M USD 1 Quarter
NET INCOME ProfitLoss $86.11M USD Annual
NET INCOME ProfitLoss $4.70M USD 1 Quarter
NET INCOME ProfitLoss $-9.46M USD 1 Quarter
NET INCOME ProfitLoss $4.66M USD 1 Quarter
Change in unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-567.00K USD Annual
Change in unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.13M USD Annual
Change in unrealized gain (loss) on available-for-sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $583.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-6.13M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-2.43M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-725.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.40M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.54M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-3.00M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $83.12M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $11.04M USD Annual
COMPREHENSIVE INCOME ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $19.81M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.62M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.84M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.46M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION ComprehensiveIncomeNetOfTax $9.58M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION ComprehensiveIncomeNetOfTax $81.49M USD Annual
COMPREHENSIVE INCOME ATTRIBUTABLE TO IDT CORPORATION ComprehensiveIncomeNetOfTax $17.97M USD Annual

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

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