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Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Total | Noncontrolling Interests | 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, 2014 | $ 101,164 | $ 925 | $ 392,858 | $ (99,841) | $ 3,668 | $ (196,725) | $ 33 | $ 246
Beginning 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
Purchase of Class B common stock from Howard S. Jonas | (7,500) |  |  | (7,500) |  |  |  |
Distributions to noncontrolling interests | (2,050) | (2,050) |  |  |  |  |  |
Sale of interest in Fabrix Systems Ltd. | 640 | 538 |  |  | 102 |  |  |
Other | 9 | 9 |  |  |  |  |  |
Other comprehensive loss | (2,999) |  |  |  | (2,999) |  |  |
Net income for the year | 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
Dividends declared | (17,358) |  |  |  |  | (17,358) |  |
Restricted Class B common stock purchased from employees | (134) |  |  | (134) |  |  |  |
Repurchases of Class B common stock through repurchase program | (4,639) |  |  | (4,639) |  |  |  |
Exercise of subsidiary stock options | 9 | 9 |  |  |  |  |  |
Stock-based compensation | 2,680 |  | 2,680 |  |  |  |  |
Restricted stock issued to employees and directors |  |  |  |  |  |  |  |
Restricted stock issued to employees and directors, Shares |  |  |  |  |  |  |  | 12
Stock issued for matching contributions to the 401(k) Plan | 1,411 |  | 1,410 |  |  |  |  | $ 1
Stock issued for matching contributions to the 401(k) Plan, Shares |  |  |  |  |  |  |  | 95
Sale of Zedge equity prior to the spin-off | 374 |  | 374 |  |  |  |  |
Distributions to noncontrolling interests | (1,834) | (1,834) |  |  |  |  |  |
Zedge Spin-Off | (11,062) | (722) | (11,369) |  | 1,029 |  |  |
Other | 2 |  | 2 |  |  |  |  |
Other comprehensive loss | (5,544) |  |  |  | (5,544) |  |  |
Net income for the year | 25,358 | 1,844 |  |  |  | 23,514 |  |
Ending Balance at Jul. 31, 2016 | 124,203 | 406 | 396,243 | (115,316) | (3,744) | (153,673) | $ 33 | $ 254
Ending Balance, Shares at Jul. 31, 2016 |  |  |  |  |  |  | 3,272 | 25,383
Dividends declared | (17,874) |  |  |  |  | (17,874) |  |
Restricted Class B common stock purchased from employees | (1,838) |  |  | (1,838) |  |  |  |
Exercise of stock options | 836 |  | 835 |  |  |  |  | $ 1
Exercise of stock options, Shares |  |  |  |  |  |  |  | 73
Stock-based compensation | 3,740 |  | 3,739 |  |  |  |  | $ 1
Stock-based compensation, Shares |  |  |  |  |  |  |  | 105
Sale of Class B common stock to Howard S. Jonas | 24,930 |  | (8,920) | 33,850 |  |  |  |
Sale of interest and rights in Rafael Pharmaceuticals, Inc. to Howard S. Jonas (see Note 2) | 1,000 | 1,185 | (185) |  |  |  |  |
Issuance of member interests in CS Pharma Holdings, LLC (see Note 2) | 10,000 | 7,250 | 2,750 |  |  |  |  |
Distributions to noncontrolling interests | (1,482) | (1,482) |  |  |  |  |  |
Other comprehensive loss | 1,401 |  |  |  | 1,401 |  |  |
Net income for the year | 9,641 | 1,464 |  |  |  | 8,177 |  |
Ending Balance at Jul. 31, 2017 | $ 154,557 | $ 8,823 | $ 394,462 | $ (83,304) | $ (2,343) | $ (163,370) | $ 33 | $ 256
Ending Balance, Shares at Jul. 31, 2017 |  |  |  |  |  |  | 3,272 | 25,561

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