XML 35 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
IDT Corporation Stockholders
Class A Common Stock
IDT Corporation Stockholders
Class B Common Stock
IDT Corporation Stockholders
Additional Paid-In Capital
IDT Corporation Stockholders
Treasury Stock
IDT Corporation Stockholders
Accumulated Other Comprehensive Loss
IDT Corporation Stockholders
Accumulated Deficit
Noncontrolling Interests
Total
Balance at Jul. 31, 2018 $ 33 $ 256 $ 294,047 $ (85,597) $ (4,972) $ (173,103) $ 639 $ 31,303
Adjustment from the adoption of change in revenue recognition 9,064 9,064
Adjustment from the adoption of change in accounting for equity investments 33 1,140 1,173
BALANCE AT AUGUST 1, 2018 33 256 294,047 (85,597) (4,939) (162,899) 639 41,540
Repurchases of Class B common stock through repurchase program (3,854) (3,854)
Sale of Class B common stock to Howard S. Jonas (22,968) 37,740 14,772
Restricted Class B common stock purchased from employees (28) (28)
Stock-based compensation 1,212 1,212
Distributions to noncontrolling interests (1,187) (1,187)
Other comprehensive (loss) income 474 474
Net income (loss)           (1,440) 888 (552)
Balance at Apr. 30, 2019 33 256 272,291 (51,739) (4,465) (164,339) 340 52,377
Balance at Jan. 31, 2019 33 256 271,959 (51,727) (4,455) (166,509) 503 50,060
Restricted Class B common stock purchased from employees (12) (12)
Stock-based compensation 332 332
Distributions to noncontrolling interests (450) (450)
Other comprehensive (loss) income (10) (10)
Net income (loss) 2,170 287 2,457
Balance at Apr. 30, 2019 33 256 272,291 (51,739) (4,465) (164,339) 340 52,377
Balance at Jul. 31, 2019 33 258 273,313 (51,739) (4,858) (160,763) (2,687) 53,557
Exercise of stock options 276 276
Repurchases of Class B common stock through repurchase program (212) (212)
Restricted Class B common stock purchased from employees (266) (266)
Stock-based compensation 2 3,339 3,341
Distributions to noncontrolling interests (680) (680)
Other comprehensive (loss) income (2,280) (2,280)
Net income (loss) (63) (70) (133)
Balance at Apr. 30, 2020 33 260 276,928 (52,217) (7,138) (160,826) (3,437) 53,603
Balance at Jan. 31, 2020 33 260 276,118 (52,005) (6,575) (161,344) (3,094) 53,393
Repurchases of Class B common stock through repurchase program (212) (212)
Stock-based compensation 810 810
Distributions to noncontrolling interests (210) (210)
Other comprehensive (loss) income (563) (563)
Net income (loss) 518 (133) 385
Balance at Apr. 30, 2020 $ 33 $ 260 $ 276,928 $ (52,217) $ (7,138) $ (160,826) $ (3,437) $ 53,603