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IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Tables) | 6 Months Ended
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Jan. 31, 2018
IDT Financial Services Holding Limited Assets and Liabilities Held for Sale [Abstract] |
Schedule of assets and liabilities held for sale |
|  | January 31, 2018 |  |  | July 31, 2017 |
|  | (in thousands) |
Current assets held for sale: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 6,287 |  |  | $ | 5,716 |
Restricted cash and cash equivalents |  |  | 128,153 |  |  |  | 115,609 |
Trade accounts receivable, net of allowance for doubtful accounts of $3,239 and $2,550 at January 31, 2018 and July 31, 2017, respectively |  |  | 2,919 |  |  |  | 1,844 |
Prepaid expenses |  |  | 854 |  |  |  | 758 |
Other current assets |  |  | 487 |  |  |  | 340 |
Total current assets held for sale |  | $ | 138,700 |  |  | $ | 124,267 |
Noncurrent assets held for sale: |  |  |  |  |  |  |  |
Property, plant and equipment, net |  | $ | 19 |  |  | $ | 24 |
Other intangibles, net |  |  | 164 |  |  |  | 165 |
Other assets |  |  | 5,102 |  |  |  | 4,945 |
Total noncurrent assets held for sale |  | $ | 5,285 |  |  | $ | 5,134 |
Current liabilities held for sale: |  |  |  |  |  |  |  |
Trade accounts payable |  | $ | 2,007 |  |  | $ | 372 |
Accrued expenses |  |  | 252 |  |  |  | 226 |
Customer deposits |  |  | 127,107 |  |  |  | 114,689 |
Other current liabilities |  |  | 57 |  |  |  | 31 |
Total current liabilities held for sale |  | $ | 129,423 |  |  | $ | 115,318 |
Noncurrent liabilities held for sale: |  |  |  |  |  |  |  |
Other liabilities |  | $ | 642 |  |  | $ | 550 |
Total noncurrent liabilities held for sale |  | $ | 642 |  |  | $ | 550 |
Schedule of consolidated statements of operations |
|  | Three Months Ended January 31, |  |  | Six Months Ended January 31, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
|  | (in thousands) |
(Loss) income before income taxes |  | $ | (559 | ) |  | $ | (421 | ) |  | $ | (1,009 | ) |  | $ | 174 |
(Loss) income before income taxes attributable to IDT Corporation |  | $ | (559 | ) |  | $ | (421 | ) |  | $ | (1,009 | ) |  | $ | 174 |

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- Definition IDT financial services holding limited assets and liabilities held for sale. + References No definition available. + Details
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- Definition Tabular disclosure of assets and liabilities. + References No definition available. + Details
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