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Accumulated Other Comprehensive Loss
3 Months Ended
Oct. 31, 2017
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

Note 9—Accumulated Other Comprehensive Loss

 

The accumulated balances for each classification of other comprehensive loss were as follows:

 

  Unrealized
Gain (Loss) 
on 
Available-for-Sale
Securities
  Foreign 
Currency 
Translation
  Accumulated 
Other 
Comprehensive 
Loss
  Location 
of (Gain) 
Loss 
Recognized
  (in thousands)
Balance, July 31, 2017 $2,134  $(4,477) $(2,343)  
Other comprehensive loss attributable to IDT Corporation before reclassifications  (23)  (368)  (391)  
Less: reclassification for gain included in net loss  (7)     (7) Other (expense) income, net
Net other comprehensive loss attributable to IDT Corporation  (30)  (368)  (398)  
Balance, October 31, 2017 $2,104  $(4,845) $(2,741)  

 

At both October 31, 2017 and July 31, 2017, unrealized gain on available-for-sale securities included unrealized gain of $2.1 million on the Rafael Pharma Series D Note.