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Rafael Holdings, Inc. Spin-Off (Tables) - Rafael Holdings, Inc. Spin-Off [Member]

9 Months Ended

Apr. 30, 2018

Schedule of assets and liabilities held for sale

Cash and cash equivalents		$	9,287
Marketable securities			32,989
Trade accounts receivable			53
Other current assets			2,329
Property, plant and equipment, net			50,624
Investments			17,650
Other assets			2,240
Current liabilities			(159	)
Other liabilities			(94	)
Noncontrolling interests			(8,653	)
Rafael equity		$	106,266

Schedule of consolidated statements of operations

		Three Months Ended April 30,								Nine Months Ended April 30,
		2018				2017				2018				2017
		(in thousands)
(Loss) income before income taxes		$	(1,190	)		$	52			$	(2,410	)		$	375

(Loss) income before income taxes attributable to IDT Corporation		$	(1,062	)		$	52			$	(2,107	)		$	375