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Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Total | Noncontrolling Interest | IDT Corp Additional Paid-in Capital | IDT Corp Treasury Stock | IDT Corp Accumulated Other Comprehensive Income | IDT Corp Accumulated Deficit | IDT Corp Class A common stock | IDT Corp Class B common stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jul. 31, 2012 | $ 102,725 | $ 495 | $ 395,869 | $ (97,757) | $ 202 | $ (196,358) | $ 33 | $ 241
Beginning Balance, Shares at Jul. 31, 2012 |  |  |  |  |  |  | 3,272 | 24,112
Dividends declared | (18,960) |  |  |  |  | $ (18,960) |  |
Restricted Class B common stock purchased from employees | (301) |  |  | $ (301) |  |  |  |
Repurchases of Class B common stock through repurchase program | (778) |  |  | $ (778) |  |  |  |
Exercise of stock options | 921 |  | $ 920 |  |  |  |  | $ 1
Exercise of stock options, Shares |  |  |  |  |  |  |  | 62
Stock-based compensation | $ 6,616 | $ 204 | 6,412 |  |  |  |  |
Restricted stock issued to employees and directors |  |  | (1) |  |  |  |  | $ 1
Restricted stock issued to employees and directors, Shares |  |  |  |  |  |  |  | 49
Stock issued for matching contributions to the 401(k) Plan | $ 932 |  | 932 |  |  |  |  |
Stock issued for matching contributions to the 401(k) Plan, Shares |  |  |  |  |  |  |  | 52
Purchases of stock of subsidiary | (1,804) | $ (9) | (1,795) |  |  |  |  |
Sale of stock of subsidiary | 145 | 203 | $ (58) |  |  |  |  |
Distributions to noncontrolling interests | (2,245) | (2,245) |  |  |  |  |  |
Exercise of stock options in subsidiary | 9 | 6 | $ 3 |  |  |  |  |
Straight Path Spin-Off | (13,659) | 90 | (13,749) |  |  |  |  |
Other comprehensive income (loss) | 2,091 | (48) |  |  | $ 2,139 |  |  |
Net income for the year ended July | 13,444 | 1,837 |  |  |  | $ 11,607 |  |
Ending Balance at Jul. 31, 2013 | 89,136 | $ 533 | $ 388,533 | $ (98,836) | $ 2,341 | (203,711) | $ 33 | $ 243
Ending Balance, Shares at Jul. 31, 2013 |  |  |  |  |  |  | 3,272 | 24,275
Dividends declared | (11,798) |  |  |  |  | $ (11,798) |  |
Restricted Class B common stock purchased from employees | (1,005) |  |  | $ (1,005) |  |  |  |
Exercise of stock options | 609 | $ 3 | $ 606 |  |  |  |  |
Exercise of stock options, Shares |  |  |  |  |  |  |  | 46
Stock-based compensation | $ 5,362 | $ 30 | 5,332 |  |  |  |  |
Restricted stock issued to employees and directors |  |  | (2) |  |  |  |  | $ 2
Restricted stock issued to employees and directors, Shares |  |  |  |  |  |  |  | 194
Stock issued for matching contributions to the 401(k) Plan | $ 1,168 |  | 1,167 |  |  |  |  | $ 1
Stock issued for matching contributions to the 401(k) Plan, Shares |  |  |  |  |  |  |  | 72
Purchases of stock of subsidiary | (1,133) | $ 21 | (1,154) |  |  |  |  |
Distributions to noncontrolling interests | (1,888) | $ (1,888) |  |  |  |  |  |
Straight Path Spin-Off | (1,624) |  | $ (1,624) |  |  |  |  |
Other comprehensive income (loss) | 1,327 |  |  |  | $ 1,327 |  |  |
Net income for the year ended July | 21,010 | $ 2,226 |  |  |  | $ 18,784 |  |
Ending Balance at Jul. 31, 2014 | 101,164 | $ 925 | $ 392,858 | $ (99,841) | $ 3,668 | (196,725) | $ 33 | $ 246
Ending Balance, Shares at Jul. 31, 2014 |  |  |  |  |  |  | 3,272 | 24,587
Dividends declared | (47,594) |  |  |  |  | $ (47,594) |  |
Restricted Class B common stock purchased from employees | (2,777) |  |  | (2,777) |  |  |  |
Repurchases of Class B common stock through repurchase program | (425) |  |  | $ (425) |  |  |  |
Exercise of stock options | 3,424 |  | 3,422 |  |  |  |  | $ 2
Exercise of stock options, Shares |  |  |  |  |  |  |  | 245
Stock-based compensation | $ 5,666 | $ 62 | 5,604 |  |  |  |  |
Restricted stock issued to employees and directors |  |  | (4) |  |  |  |  | $ 4
Restricted stock issued to employees and directors, Shares |  |  |  |  |  |  |  | 373
Stock issued for matching contributions to the 401(k) Plan | $ 1,267 |  | $ 1,266 |  |  |  |  | $ 1
Stock issued for matching contributions to the 401(k) Plan, Shares |  |  |  |  |  |  |  | 71
Sale of interest in Fabrix Systems Ltd. | 640 | $ 538 |  |  | $ 102 |  |  |
Distributions to noncontrolling interests | (2,050) | (2,050) |  |  |  |  |  |
Purchase of Class B common stock from Howard S. Jonas | (7,500) |  |  | $ (7,500) |  |  |  |
Other | 9 | $ 9 |  |  |  |  |  |
Other comprehensive income (loss) | (2,999) |  |  |  | $ (2,999) |  |  |
Net income for the year ended July | 86,115 | $ 1,625 |  |  |  | $ 84,490 |  |
Ending Balance at Jul. 31, 2015 | $ 134,940 | $ 1,109 | $ 403,146 | $ (110,543) | $ 771 | $ (159,829) | $ 33 | $ 253
Ending Balance, Shares at Jul. 31, 2015 |  |  |  |  |  |  | 3,272 | 25,276

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