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IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Tables) - IDTFS Holding [Member] | 9 Months Ended
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Apr. 30, 2018
Schedule of assets and liabilities held for sale |
|  | April 30, 2018 |  |  | July 31, 2017 |
|  | (in thousands) |
Current assets held for sale: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 6,833 |  |  | $ | 5,716 |
Restricted cash and cash equivalents |  |  | 137,703 |  |  |  | 115,609 |
Trade accounts receivable, net of allowance for doubtful accounts of $3,631 and $2,550 at April 30, 2018 and July 31, 2017, respectively |  |  | 1,591 |  |  |  | 1,844 |
Prepaid expenses |  |  | 770 |  |  |  | 758 |
Other current assets |  |  | 532 |  |  |  | 340 |
Total current assets held for sale |  | $ | 147,429 |  |  | $ | 124,267 |
Noncurrent assets held for sale: |  |  |  |  |  |  |  |
Property, plant and equipment, net |  | $ | 15 |  |  | $ | 24 |
Other intangibles, net |  |  | 153 |  |  |  | 165 |
Other assets |  |  | 5,597 |  |  |  | 4,945 |
Total noncurrent assets held for sale |  | $ | 5,765 |  |  | $ | 5,134 |
Current liabilities held for sale: |  |  |  |  |  |  |  |
Trade accounts payable |  | $ | 1,049 |  |  | $ | 372 |
Accrued expenses |  |  | 205 |  |  |  | 226 |
Customer deposits |  |  | 137,055 |  |  |  | 114,689 |
Other current liabilities |  |  | 15 |  |  |  | 31 |
Total current liabilities held for sale |  | $ | 138,324 |  |  | $ | 115,318 |
Noncurrent liabilities held for sale: |  |  |  |  |  |  |  |
Other liabilities |  | $ | 570 |  |  | $ | 550 |
Total noncurrent liabilities held for sale |  | $ | 570 |  |  | $ | 550 |
Schedule of consolidated statements of operations |
|  | Three Months Ended April 30, |  |  | Nine Months Ended April 30, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
|  | (in thousands) |
Loss before income taxes |  | $ | (3 | ) |  | $ | (631 | ) |  | $ | (1,012 | ) |  | $ | (457 | )
Loss before income taxes attributable to IDT Corporation |  | $ | (3 | ) |  | $ | (631 | ) |  | $ | (1,012 | ) |  | $ | (457 | )

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