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v3.19.1

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jan. 31, 2019 | Jan. 31, 2018 | Jan. 31, 2019 | Jan. 31, 2018
Consolidated Statements of Operations [Abstract] |  |  |  |
Revenues | $ 349,473 | $ 395,883 | $ 711,789 | $ 789,438
Costs and expenses: |  |  |  |
Direct cost of revenues (exclusive of depreciation and amortization) | 291,178 | 337,229 | 595,870 | 673,738
Selling, general and administrative | 50,900 | 52,358 | 101,452 | 102,429
Depreciation and amortization | 5,762 | 5,735 | 11,357 | 11,408
Severance |  | 195 |  | 635
Total costs and expenses | 347,840 | 395,517 | 708,679 | 788,210
Other operating expense, net | (90) | (846) | (285) | (1,625)
Income (loss) from operations | 1,543 | (480) | 2,825 | (397)
Interest income, net | 186 | 286 | 295 | 648
Other income (expense), net | 496 | 370 | (853) | (456)
Income (loss) before income taxes | 2,225 | 176 | 2,267 | (205)
(Provision for) benefit from income taxes | (1,736) | 1,514 | (2,926) | 99
Net income (loss) | 489 | 1,690 | (659) | (106)
Net income attributable to noncontrolling interests | (300) | (174) | (601) | (470)
Net income (loss) attributable to IDT Corporation | $ 189 | $ 1,516 | $ (1,260) | $ (576)
Earnings (loss) per share attributable to IDT Corporation common stockholders: |  |  |  |
Basic | $ 0.01 | $ 0.06 | $ (0.05) | $ (0.02)
Diluted | $ 0.01 | $ 0.06 | $ (0.05) | $ (0.02)
Weighted-average number of shares used in calculation of earnings (loss) per share: |  |  |  |
Basic | 24,816 | 24,643 | 24,323 | 24,635
Diluted | 24,821 | 24,724 | 24,323 | 24,635
(i) Stock-based compensation included in selling, general and administrative expenses | $ 467 | $ 987 | $ 880 | $ 1,797

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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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