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IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Tables) - IDTFS Holding [Member] | 3 Months Ended
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Oct. 31, 2018
Assets and Liabilities Held for Sale |
Schedule of assets and liabilities held for sale |
| October 31, 2018 |  |  | July 31, 2018 |
|  | (in thousands) |
Current assets held for sale: |  |  |  |  |  |
Cash and cash equivalents |  | $ | 4,906 |  |  | $ | 5,892 |
Restricted cash and cash equivalents |  |  | 130,738 |  |  |  | 128,931 |
Trade accounts receivable, net of allowance for doubtful accounts of $2,027 and $2,192 at October 31, 2018 and July 31, 2018, respectively |  |  | 2,328 |  |  |  | 1,265 |
Prepaid expenses |  |  | 289 |  |  |  | 1,016 |
Other current assets |  |  | 205 |  |  |  | 168 |
Total current assets held for sale |  | $ | 138,466 |  |  | $ | 137,272 |
Noncurrent assets held for sale: |  |  |  |  |  |  |  |
Property, plant and equipment, net |  | $ | 5 |  |  | $ | 12 |
Other intangibles, net |  |  | 178 |  |  |  | 190 |
Other assets |  |  | 5,737 |  |  |  | 5,504 |
Total noncurrent assets held for sale |  | $ | 5,920 |  |  | $ | 5,706 |
Current liabilities held for sale: |  |  |  |  |  |  |  |
Trade accounts payable |  | $ | 665 |  |  | $ | 776 |
Accrued expenses |  |  | 283 |  |  |  | 407 |
Deferred revenue |  |  | 56 |  |  |  | 12 |
Customer deposits |  |  | 129,542 |  |  |  | 127,571 |
Other current liabilities |  |  | 4 |  |  |  | 4 |
Total current liabilities held for sale |  | $ | 130,550 |  |  | $ | 128,770 |
Noncurrent liabilities held for sale: |  |  |  |  |  |  |  |
Other liabilities |  | $ | 497 |  |  | $ | 542 |
Total noncurrent liabilities held for sale |  | $ | 497 |  |  | $ | 542 |
Schedule of consolidated statements of operations |
|  | Three Months Ended October 31, |
|  | 2018 |  |  | 2017 |
|  | (in thousands) |
Loss before income taxes |  | $ | (34 | ) |  | $ | (450 | )
Loss before income taxes attributable to IDT Corporation |  | $ | (34 | ) |  | $ | (450 | )

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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