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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 and Loss | IDT Corp Accumulated Deficit | IDT Corp Class A Common Stock | IDT Corp Class B Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jul. 31, 2015 | $ 134,940 | $ 1,109 | $ 403,146 | $ (110,543) | $ 771 | $ (159,829) | $ 33 | $ 253
Beginning 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, 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/Rafael 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
Dividends declared | (13,941) |  |  |  |  | (13,941) |  |
Restricted Class B common stock purchased from employees | (362) |  |  | (362) |  |  |  |
Repurchases of Class B common stock through repurchase program | (1,931) |  |  | (1,931) |  |  |  |
Stock-based compensation | 3,581 |  | 3,581 |  |  |  |  |
Stock-based compensation, Shares |  |  |  |  |  |  |  | 33
Transfer of right to receive equity to Howard S. Jonas | (40) | (40) |  |  |  |  |  |
Consolidation of Lipomedix Pharmaceuticals, Inc. | 558 | 558 |  |  |  |  |  |
Distributions to noncontrolling interests | (1,040) | (1,040) |  |  |  |  |  |
Zedge/Rafael Spin-Off | (114,919) | (8,653) | (103,996) |  | (2,270) |  |  |
Other comprehensive loss | (359) |  |  |  | (359) |  |  |
Net income for the year | 5,199 | 991 |  |  |  | 4,208 |  |
Ending Balance at Jul. 31, 2018 | $ 31,303 | $ 639 | $ 294,047 | $ (85,597) | $ (4,972) | $ (173,103) | $ 33 | $ 256
Ending Balance, Shares at Jul. 31, 2018 |  |  |  |  |  |  | 3,272 | 25,594

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