XML 32 R21.htm IDEA: XBRL DOCUMENT v3.19.1

Accumulated Other Comprehensive Loss

9 Months Ended

Apr. 30, 2019

Accumulated Other Comprehensive Loss [Abstract]

Accumulated Other Comprehensive Loss

Note 13—Accumulated Other Comprehensive Loss

The accumulated balances for each classification of other comprehensive loss were as follows:

		Unrealized Gain (Loss) on Available-for-Sale Securities				Foreign Currency Translation				Accumulated Other Comprehensive Loss
		(in thousands)
Balance, July 31, 2018		$	(34	)		$	(4,938	)		$	(4,972	)
Adjustment from the adoption of change in accounting for equity investments (see Note 8)			33				—				33
Adjusted balance, August 1, 2018			(1	)			(4,938	)			(4,939	)
Other comprehensive income attributable to IDT Corporation			1				473				474
Balance, April 30, 2019		$	—			$	(4,465	)		$	(4,465	)

X

- References

No definition available.

+ Details

Name:	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-URI http://asc.fasb.org/topic&trid=2134417

+ Details

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