XML 40 R29.htm IDEA: XBRL DOCUMENT v3.19.1

IDT Financial Services Holding Limited Assets and Liabilities Held for Sale (Tables) - IDTFS Holding [Member]

6 Months Ended

Jan. 31, 2019

Assets and Liabilities Held for Sale

Schedule of assets and liabilities held for sale

		January 31, 2019				July 31, 2018
		(in thousands)
Current assets held for sale:
Cash and cash equivalents		$	5,372			$	5,892
Restricted cash and cash equivalents			158,881				128,931
Trade accounts receivable, net of allowance for doubtful accounts of $1,715 and $2,192 at January 31, 2019 and July 31, 2018, respectively			2,110				1,265
Prepaid expenses			487				1,016
Other current assets			233				168
Total current assets held for sale		$	167,083			$	137,272
Noncurrent assets held for sale:
Property, plant and equipment, net		$	4			$	12
Other intangibles, net			176				190
Other assets			5,782				5,504
Total noncurrent assets held for sale		$	5,962			$	5,706
Current liabilities held for sale:
Trade accounts payable		$	631			$	776
Accrued expenses			279				407
Deferred revenue			58				12
Customer deposits			158,272				127,571
Other current liabilities			8				4
Total current liabilities held for sale		$	159,248			$	128,770
Noncurrent liabilities held for sale:
Other liabilities		$	433			$	542
Total noncurrent liabilities held for sale		$	433			$	542

Schedule of consolidated statements of operations

		Three Months Ended January 31,								Six Months Ended January 31,
		2019				2018				2019				2018
		(in thousands)
Loss before income taxes		$	(437	)		$	(559	)		$	(470	)		$	(1,009	)
Loss before income taxes attributable to IDT Corporation		$	(437	)		$	(559	)		$	(470	)		$	(1,009	)

X

- References

No definition available.

+ Details

Name:	idt_AssetsAndLiabilitiesHeldForSaleAbstract
Namespace Prefix:	idt_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix:	srt_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_DisclosureOfLongLivedAssetsHeldForSaleTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	dei_LegalEntityAxis=idt_IdtFinancialServicesHoldingLimitedMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: