| Current assets: |
| Cash and cash equivalents |
109.54M |
| Restricted cash and cash equivalents-short-term |
98.82M |
| Certificates of deposit |
| Trade accounts receivable, net of allowance for doubtful accounts of $13,493 at April 30, 2012 and $15,375 at July 31, 2011 |
49.28M |
| Prepaid expenses |
15.19M |
| Investments - short-term |
| Deferred income tax assets, net - current portion |
| Other current assets |
13.27M |
| Assets of discontinued operations |
| Total current assets |
339.05M |
| Property, plant and equipment, net |
87.37M |
| Goodwill |
11.22M |
| Other intangibles, net |
843K |
| Investments - long-term |
14.02M |
| Restricted cash and cash equivalents - long-term |
| Other assets |
7.59M |
| Total assets |
469.66M |
| Current liabilities: |
| Trade accounts payable |
30.25M |
| Accrued expenses |
117.43M |
| Deferred revenue |
86.18M |
| Income taxes payable |
578K |
| Capital lease obligations - current portion |
| Notes payable - current portion |
0 |
| Other current liabilities |
13.53M |
| Liabilities of discontinued operations |
| Total current liabilities |
343.82M |
| Notes payable - long-term portion |
| Deferred income tax liabilities, net - long-term portion |
| Income taxes payable - long-term portion |
| Other liabilities |
1.64M |
| Total liabilities |
345.46M |
| Commitments and contingencies |
0 |
| IDT Corporation stockholders' equity: |
| Preferred stock, $.01 par value; authorized shares - 10,000; no shares issued |
0 |
| Additional paid-in capital |
396.24M |
| Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 2,500 and 2,477 shares of Class B common stock at April 30, 2012 and July 31, 2011, respectively |
-115.32M |
| Accumulated other comprehensive income |
-3.74M |
| Accumulated deficit |
-153.67M |
| Total IDT Corporation stockholders' equity |
123.8M |
| Noncontrolling interests: |
| Noncontrolling interests |
| Receivable for issuance of equity |
| Total noncontrolling interests |
406K |
| Total equity |
124.2M |
| Total liabilities and equity |
469.66M |
| Class A common stock |
| IDT Corporation stockholders' equity: |
| Common stock, value |
33K |
| Class B common stock |
| IDT Corporation stockholders' equity: |
| Common stock, value |
254K |
