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Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Jul. 31, 2018
Accumulated Other Comprehensive Loss [Abstract]  
Schedule of accumulated balances for each classification of other comprehensive income (loss)

(in thousands) Unrealized
(loss) gain on
available-for-
sale securities
  Foreign
currency
translation
  Accumulated
other
comprehensive
income (loss)
  Location of (Gain) Loss Recognized
Balance at July 31, 2015 $(575) $1,346  $771   
Zedge Spin-Off     1,029   1,029   
Other comprehensive income (loss) attributable to IDT Corporation before reclassification  1,126   (6,127)  (5,001)  
Less: reclassification for gain included in net income  (543)     (543) Other (expense) income, net
Net other comprehensive income (loss) attributable to IDT Corporation  583   (6,127)  (5,544)  
Balance at July 31, 2016  8   (3,752)  (3,744)  
Other comprehensive income (loss) attributable to IDT Corporation before reclassification  2,449   (725)  1,724   
Less: reclassification for gain included in net income  (323)     (323) Other (expense) income, net
Net other comprehensive income (loss) attributable to IDT Corporation (1)  2,126   (725)  1,401   
Balance at July 31, 2017  2,134   (4,477)  (2,343)  
Rafael Spin-Off  (1,991)  (279)  (2,270)  
Other comprehensive loss attributable to IDT Corporation before reclassification  (193)  (182)  (375)  
Less: reclassification for loss included in net income  16      16  Other (expense) income, net
Net other comprehensive loss attributable to IDT Corporation  (177)  (182)  (359)  
BALANCE AT JULY 31, 2018 $(34) $(4,938) $(4,972)  

  

(1)In fiscal 2017, net other comprehensive income attributable to IDT Corporation from unrealized gains on available-for-sale securities included unrealized gains on the Rafael convertible promissory notes of $2.1 million and unrealized gains, net on marketable securities of $26,000.