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v3.19.1

Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Noncontrolling Interests | IDT Corp Additional Paid-In Capital | IDT Corp Treasury Stock | IDT Corp Accumulated Other Comprehensive Loss | IDT Corp Accumulated Deficit | IDT Corp Class A Common Stock | IDT Corp Class B Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Jul. 31, 2017 | $ 154,557 | $ 8,823 | $ 394,462 | $ (83,304) | $ (2,343) | $ (163,370) | $ 33 | $ 256
Dividends declared | (9,440) |  |  |  |  | (9,440) |  |
Restricted Class B common stock purchased from employees | (61) |  |  | (61) |  |  |  |
Transfer of right to receive equity to Howard S. Jonas | (40) | (40) |  |  |  |  |  |
Consolidation of Lipomedix Pharmaceuticals Ltd. | 558 | 558 |  |  |  |  |  |
Stock-based compensation | 1,797 |  | 1,797 |  |  |  |  |
Distributions to noncontrolling interests | (717) | (717) |  |  |  |  |  |
Other comprehensive loss/income | (188) |  |  |  | (188) |  |  |
Net income (loss) | (106) | 470 |  |  |  | (576) |  |
Ending Balance at Jan. 31, 2018 | 146,360 | 9,094 | 396,259 | (83,365) | (2,531) | (173,386) | 33 | 256
Beginning Balance at Oct. 31, 2017 | 148,050 | 8,739 | 395,272 | (83,327) | (2,741) | (170,182) | 33 | 256
Dividends declared | (4,720) |  |  |  |  | (4,720) |  |
Restricted Class B common stock purchased from employees | (38) |  |  | (38) |  |  |  |
Transfer of right to receive equity to Howard S. Jonas | (40) | (40) |  |  |  |  |  |
Consolidation of Lipomedix Pharmaceuticals Ltd. | 558 | 558 |  |  |  |  |  |
Stock-based compensation | 987 |  | 987 |  |  |  |  |
Distributions to noncontrolling interests | (337) | (337) |  |  |  |  |  |
Other comprehensive loss/income | 210 |  |  |  | 210 |  |  |
Net income (loss) | 1,690 | 174 |  |  |  | 1,516 |  |
Ending Balance at Jan. 31, 2018 | 146,360 | 9,094 | 396,259 | (83,365) | (2,531) | (173,386) | 33 | 256
Beginning Balance at Jul. 31, 2018 | 31,303 | 639 | 294,047 | (85,597) | (4,972) | (173,103) | 33 | 256
Adjustment from the adoption of change in revenue recognition (see Note 2)/in accounting for equity investments (see Note 8) | ASU 2014-09 | 9,857 |  |  |  |  | 9,857 |  |
Adjustment from the adoption of change in revenue recognition (see Note 2)/in accounting for equity investments (see Note 8) | ASU 2016-01 | 1,173 |  |  |  | 33 | 1,140 |  |
BALANCE at Jul. 31, 2018 | 42,333 | 639 | 294,047 | (85,597) | (4,939) | (162,106) | 33 | 256
Restricted Class B common stock purchased from employees | (16) |  |  | (16) |  |  |  |
Repurchases of Class B common stock through repurchase program | (3,854) |  |  | (3,854) |  |  |  |
Sale of Class B common stock to Howard S. Jonas | 14,772 |  | (22,968) | 37,740 |  |  |  |
Stock-based compensation | 880 |  | 880 |  |  |  |  |
Distributions to noncontrolling interests | (737) | (737) |  |  |  |  |  |
Other comprehensive loss/income | 484 |  |  |  | 484 |  |  |
Net income (loss) | (659) | 601 |  |  |  | (1,260) |  |
Ending Balance at Jan. 31, 2019 | 53,203 | 503 | 271,959 | (51,727) | (4,455) | (163,366) | 33 | 256
Beginning Balance at Oct. 31, 2018 | 37,927 | 601 | 294,460 | (89,451) | (4,417) | (163,555) | 33 | 256
Restricted Class B common stock purchased from employees | (16) |  |  | (16) |  |  |  |
Sale of Class B common stock to Howard S. Jonas | 14,772 |  | (22,968) | 37,740 |  |  |  |
Stock-based compensation | 467 |  | 467 |  |  |  |  |
Distributions to noncontrolling interests | (398) | (398) |  |  |  |  |  |
Other comprehensive loss/income | (38) |  |  |  | (38) |  |  |
Net income (loss) | 489 | 300 |  |  |  | 189 |  |
Ending Balance at Jan. 31, 2019 | $ 53,203 | $ 503 | $ 271,959 | $ (51,727) | $ (4,455) | $ (163,366) | $ 33 | $ 256

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