Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Business Segment Information [Abstract]

Operating results for the business segments

(in thousands)	IDT Energy		Genie Oil and Gas			Corporate			Total
Three Months Ended September 30, 2013
Revenues	$	71,638	$	—		$	—		$	71,638
Income (loss) from operations		9,596		(3,699	)		(1,949	)		3,948
Research and development		—		2,653			—			2,653
Equity in the net loss of AMSO, LLC		—		672			—			672

Three Months Ended September 30, 2012
Revenues	$	63,725	$	—		$	—		$	63,725
Income (loss) from operations		8,679		(3,171	)		(2,039	)		3,469
Research and development		—		2,264			—			2,264
Equity in the net loss of AMSO, LLC		—		508			—			508

(in thousands)	IDT Energy		Genie Oil and Gas			Corporate			Total
Nine Months Ended September 30, 2013
Revenues	$	212,103	$	—		$	—		$	212,103
Income (loss) from operations		18,972		(11,507	)		(6,454	)		1,011
Research and development		—		7,734			—			7,734
Equity in the net loss of AMSO, LLC		—		2,607			—			2,607

Nine Months Ended September 30, 2012
Revenues	$	164,056	$	—		$	—		$	164,056
Income (loss) from operations		17,108		(10,169	)		(5,784	)		1,155
Research and development		—		7,141			—			7,141
Equity in the net loss of AMSO, LLC		—		2,252			—			2,252

Summary of business segment aggregate assets

(in thousands)	IDT Energy		Genie Oil and Gas		Corporate		Total
Total assets:
September 30, 2013	$	68,722	$	37,044	$	40,410	$	146,176

December 31, 2012	$	65,377	$	36,561	$	48,368	$	150,306

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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