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IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Tables) - IDTFS Holding [Member] | 12 Months Ended
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Jul. 31, 2018
Assets and Liabilities Held for Sale |
Schedule of assets and liabilities held for sale |
July 31 (in thousands) |  | 2018 |  |  | 2017 |
CURRENT ASSETS HELD FOR SALE: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 5,892 |  |  | $ | 5,716 |
Restricted cash and cash equivalents |  |  | 128,931 |  |  |  | 115,609 |
Trade accounts receivable, net of allowance for doubtful accounts of $2,192 and $2,550 at July 31, 2018 and 2017, respectively |  |  | 1,265 |  |  |  | 1,844 |
Prepaid expenses |  |  | 1,016 |  |  |  | 758 |
Other current assets |  |  | 168 |  |  |  | 340 |
TOTAL CURRENT ASSETS HELD FOR SALE |  | $ | 137,272 |  |  | $ | 124,267 |
NONCURRENT ASSETS HELD FOR SALE: |  |  |  |  |  |  |  |
Property, plant and equipment, net of accumulated depreciation of $346 and $228 at July 31, 2018 and 2017, respectively |  | $ | 12 |  |  |  | 24 |
Other intangibles, net of accumulated amortization of $86 and $57 at July 31, 2018 and 2017, respectively |  |  | 190 |  |  |  | 165 |
Other assets |  |  | 5,504 |  |  |  | 4,945 |
TOTAL NONCURRENT ASSETS HELD FOR SALE |  | $ | 5,706 |  |  | $ | 5,134 |
CURRENT LIABILITIES HELD FOR SALE: |  |  |  |  |  |  |  |
Trade accounts payable |  | $ | 776 |  |  | $ | 372 |
Accrued expenses |  |  | 407 |  |  |  | 226 |
Deferred revenue |  |  | 12 |  |  |  | — |
Customer deposits |  |  | 127,571 |  |  |  | 114,689 |
Other current liabilities |  |  | 4 |  |  |  | 31 |
TOTAL CURRENT LIABILITIES HELD FOR SALE |  | $ | 128,770 |  |  | $ | 115,318 |
NONCURRENT LIABILITIES HELD FOR SALE: |  |  |  |  |  |  |  |
Other liabilities |  | $ | 542 |  |  | $ | 550 |
TOTAL NONCURRENT LIABILITIES HELD FOR SALE |  | $ | 542 |  |  | $ | 550 |
Schedule of consolidated statements of income |
Year ended July 31 (in thousands) |  | 2018 |  |  | 2017 |  |  | 2016 |
(LOSS) INCOME BEFORE INCOME TAXES |  | $ | (1,111 | ) |  | $ | (1,577 | ) |  | $ | 7,532 |
(LOSS) INCOME BEFORE INCOME TAXES ATTRIBUTABLE TO IDT CORPORATION |  | $ | (1,111 | ) |  | $ | (1,577 | ) |  | $ | 7,532 |

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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