XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Oct. 31, 2018
Revenue Recognition [Abstract] |
Schedule of revenues disaggregated by business segment and service offered to customers |
|  | Three Months Ended October 31, |
|  | 2018 |  |  | 2017 |
|  | (in thousands) |
Core Operations: |  |  |  |  |  |
Boss Revolution Calling |  | $ | 123,513 |  |  | $ | 132,184 |
Carrier Services |  |  | 142,222 |  |  |  | 168,831 |
Mobile Top-Up |  |  | 65,346 |  |  |  | 61,483 |
Other |  |  | 14,595 |  |  |  | 18,027 |
Growth |  |  | 6,173 |  |  |  | 4,557 |
Total Telecom & Payment Services |  |  | 351,849 |  |  |  | 385,082 |
net2phone-UCaaS |  |  | 4,805 |  |  |  | 2,398 |
net2phone-Platform Services |  |  | 5,662 |  |  |  | 5,390 |
Total net2phone |  |  | 10,467 |  |  |  | 7,788 |
All Other |  |  | — |  |  |  | 685 |
Total |  | $ | 362,316 |  |  | $ | 393,555 |
Schedule of revenues disaggregated by geographic region |
(in thousands) |  | Telecom & Payment Services |  |  | net2phone |  |  | All Other |  |  | Total |
Three Months Ended October 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 227,750 |  |  | $ | 7,932 |  |  | $ | — |  |  | $ | 235,682 |
Outside the United States: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  |  | 54,392 |  |  |  | 8 |  |  |  | — |  |  |  | 54,400 |
Netherlands |  |  | 50,922 |  |  |  | — |  |  |  | — |  |  |  | 50,922 |
Other |  |  | 18,785 |  |  |  | 2,527 |  |  |  | — |  |  |  | 21,312 |
Total outside the United States |  |  | 124,099 |  |  |  | 2,535 |  |  |  | — |  |  |  | 126,634 |
Total |  | $ | 351,849 |  |  | $ | 10,467 |  |  | $ | — |  |  | $ | 362,316 |
(in thousands) |  | Telecom & Payment Services |  |  | net2phone |  |  | All Other |  |  | Total |
Three Months Ended October 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 257,178 |  |  | $ | 5,981 |  |  | $ | 685 |  |  | $ | 263,844 |
Outside the United States: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United Kingdom |  |  | 60,531 |  |  |  | — |  |  |  | — |  |  |  | 60,531 |
Netherlands |  |  | 49,709 |  |  |  | — |  |  |  | — |  |  |  | 49,709 |
Other |  |  | 17,664 |  |  |  | 1,807 |  |  |  | — |  |  |  | 19,471 |
Total outside the United States |  |  | 127,904 |  |  |  | 1,807 |  |  |  | — |  |  |  | 129,711 |
Total |  | $ | 385,082 |  |  | $ | 7,788 |  |  | $ | 685 |  |  | $ | 393,555 |
Schedule of information about contract liability balance |
|  | Three Months Ended October 31, |
|  | 2018 |
|  | (in thousands) |
Revenue recognized in the period from amounts included in the contract liability balance at the beginning of the period |  | $ | 41,573 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueRecognitionAndDeferredRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration