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IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Tables) | 12 Months Ended
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Jul. 31, 2017
Assets and Liabilities Held for Sale |
Schedule of assets and liabilities held for sale |
July 31 (in thousands) |  | 2017 |  |  | 2016 |
CURRENT ASSETS HELD FOR SALE: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 5,716 |  |  | $ | 5,536 |
Restricted cash and cash equivalents |  |  | 115,609 |  |  |  | 98,500 |
Trade accounts receivable, net of allowance for doubtful accounts of $2,550 and $861 at July 31, 2017 and 2016, respectively |  |  | 1,844 |  |  |  | 2,053 |
Prepaid expenses |  |  | 758 |  |  |  | 588 |
Other current assets |  |  | 340 |  |  |  | 407 |
TOTAL CURRENT ASSETS HELD FOR SALE |  | $ | 124,267 |  |  | $ | 107,084 |
NONCURRENT ASSETS HELD FOR SALE: |  |  |  |  |  |  |  |
Property, plant and equipment, net of accumulated depreciation of $228 and $213 at July 31, 2017 and 2016, respectively |  | $ | 24 |  |  | $ | 40 |
Other intangibles, net of accumulated amortization of $57 and $37 at July 31, 2017 and 2016, respectively |  |  | 165 |  |  |  | 162 |
Other assets |  |  | 4,945 |  |  |  | 4,928 |
TOTAL NONCURRENT ASSETS HELD FOR SALE |  | $ | 5,134 |  |  | $ | 5,130 |
CURRENT LIABILITIES HELD FOR SALE: |  |  |  |  |  |  |  |
Trade accounts payable |  | $ | 372 |  |  | $ | 456 |
Accrued expenses |  |  | 226 |  |  |  | 166 |
Deferred revenue |  |  | — |  |  |  | 478 |
Customer deposits |  |  | 114,689 |  |  |  | 95,843 |
Other current liabilities |  |  | 31 |  |  |  | 20 |
TOTAL CURRENT LIABILITIES HELD FOR SALE |  | $ | 115,318 |  |  | $ | 96,963 |
NONCURRENT LIABILITIES HELD FOR SALE: |  |  |  |  |  |  |  |
Other liabilities |  | $ | 550 |  |  | $ | 435 |
TOTAL NONCURRENT LIABILITIES HELD FOR SALE |  | $ | 550 |  |  | $ | 435 |

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