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Related Party Transaction
 3 Months Ended
Mar. 31, 2012
Related Party Transactions [Abstract]  
Related Party Transactions Disclosure [Text Block]
 
Note 7—Related Party Transaction
 
Up until the Spin-Off, IDT, the Company’s former parent company, charged the Company for certain transactions and allocated routine expenses based on company specific items. The allocated amounts also included charges for utilizing the net operating loss of IDT, as the Company was included in IDT’s consolidated federal income tax return in all periods through the date of the Spin-Off. In addition, IDT controlled the flow of the Company’s treasury transactions. Following the Spin-off, IDT charges the Company for services it provides pursuant to the Transition Services Agreement. In the three months ended March 31, 2012 and 2011, IDT charged the Company $0.7 million and $0.6 million, respectively, which was included in “Selling, general and administrative” expense in the consolidated statements of operations. In addition, in the three months ended March 31, 2011, IDT charged the Company $4.0 million for utilizing the net operating loss of IDT, which was included in “Provision for income taxes” in the consolidated statement of operations.
 
Pursuant to the Transition Services Agreement, the Company provides specified administrative services to certain of IDT’s foreign subsidiaries. In the three months ended March 31, 2012, the Company charged IDT $20 thousand for these services, which reduced the Company’s “Selling, general and administrative” expense. At March 31, 2012, the Company had a receivable from IDT of $20 thousand, which was included in “Other current assets” in the consolidated balance sheet.