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Accumulated Other Comprehensive Loss

9 Months Ended

Apr. 30, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [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, 2019		$	—			$	(4,858	)		$	(4,858	)
Other comprehensive income (loss) attributable to IDT Corporation			84				(2,364	)			(2,280	)
Balance, April 30, 2020		$	84			$	(7,222	)		$	(7,138	)

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- References

No definition available.

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- 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

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