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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/12 Idt Corp 10-K/A 7/31/12 93:9.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-K/A Amendment No.1 to Form 10-K HTML 70K
62: R1 Document and Entity Information HTML 60K
48: R2 Consolidated Balance Sheets HTML 205K
59: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
65: R4 Consolidated Statements of Income HTML 176K
84: R5 Consolidated Statements of Comprehensive Income HTML 64K
50: R6 Consolidated Statements of Equity HTML 106K
58: R7 Consolidated Statements of Equity (Parenthetical) HTML 31K
42: R8 Consolidated Statements of Cash Flows HTML 234K
32: R9 Description of Business and Summary of Significant HTML 107K
Accounting Policies
85: R10 Discontinued Operations HTML 72K
67: R11 Fair Value Measurements HTML 49K
66: R12 Property, Plant and Equipment HTML 44K
72: R13 Goodwill and Other Intangibles HTML 63K
73: R14 Other Operating (Losses) Gains, Net HTML 56K
70: R15 Notes Payable HTML 50K
74: R16 Other (Expense) Income, Net HTML 41K
60: R17 Income Taxes HTML 112K
63: R18 Equity HTML 45K
69: R19 Stock-Based Compensation HTML 68K
93: R20 Accumulated Other Comprehensive Income (Loss) HTML 43K
80: R21 Legal Proceedings HTML 55K
54: R22 Commitments and Contingencies HTML 55K
68: R23 Related Party Transactions HTML 49K
56: R24 Defined Contribution Plans HTML 30K
23: R25 Business Segment Information HTML 73K
81: R26 Selected Quarterly Financial Data (Unaudited) HTML 81K
89: R27 Description of Business and Summary of Significant HTML 190K
Accounting Policies (Policies)
37: R28 Description of Business and Summary of Significant HTML 58K
Accounting Policies (Tables)
36: R29 Discontinued Operations (Tables) HTML 59K
40: R30 Fair Value Measurements (Tables) HTML 35K
41: R31 Property, Plant and Equipment (Tables) HTML 37K
43: R32 Goodwill and Other Intangibles (Tables) HTML 60K
15: R33 Other Operating (Losses) Gains, Net (Tables) HTML 56K
78: R34 Notes Payable (Tables) HTML 47K
52: R35 Other (Expense) Income, Net (Tables) HTML 39K
55: R36 Income Taxes (Tables) HTML 114K
27: R37 Stock-Based Compensation (Tables) HTML 55K
92: R38 Accumulated Other Comprehensive Income (Loss) HTML 43K
(Tables)
8: R39 Commitments and Contingencies (Tables) HTML 47K
45: R40 Business Segment Information (Tables) HTML 61K
83: R41 Selected Quarterly Financial Data (Unaudited) HTML 78K
(Tables)
25: R42 Description of Business and Summary of Significant HTML 80K
Accounting Policies - Additional Information
(Detail)
35: R43 Description of Business and Summary of Significant HTML 44K
Accounting Policies - Summary of Weighted-Average
Number of Shares used in Calculation of Basic and
Diluted Earnings Per Share (Detail)
39: R44 Description of Business and Summary of Significant HTML 35K
Accounting Policies - Summary of Outstanding Stock
Options Excluded from Calculation of Diluted
Earnings Per Share (Detail)
49: R45 Description of Business and Summary of Significant HTML 39K
Accounting Policies - Summary of Change in
Allowance for Doubtful Accounts (Detail)
14: R46 Discontinued Operations - Additional Information HTML 53K
(Detail)
31: R47 Discontinued Operations - Summary Financial Data HTML 45K
of Discontinued Operations (Detail)
10: R48 Discontinued Operations - Schedule of Assets and HTML 83K
Liabilities of Discontinued Operations (Detail)
82: R49 Fair Value Measurements - Additional Information HTML 35K
(Detail)
24: R50 Fair Value Measurements - Summary of Change in HTML 46K
Company's Assets Measured at Fair Value on
Recurring Basis (Detail)
79: R51 Property, Plant and Equipment - Schedule of HTML 52K
Property, Plant and Equipment (Detail)
28: R52 Property, Plant and Equipment - Additional HTML 58K
Information (Detail)
46: R53 Goodwill and Other Intangibles - Schedule of HTML 39K
Change in Carrying Amount of Goodwill by Operating
Segment (Detail)
9: R54 Goodwill and Other Intangibles - Schedule of Other HTML 45K
Intangible Assets (Detail)
12: R55 Goodwill and Other Intangibles - Additional HTML 43K
Information (Detail)
38: R56 Other Operating (Losses) Gains, Net - Summary of HTML 124K
Other Operating (Losses) Gains, Net by Business
Segment (Detail)
18: R57 Notes Payable - Schedule of Notes Payable (Detail) HTML 122K
86: R58 Notes Payable - Schedule of Notes Payable HTML 34K
(Parenthetical) (Detail)
51: R59 Notes Payable - Schedule of Estimated Future HTML 50K
Principal Payments of Notes Payable (Detail)
71: R60 Other (Expense) Income, Net - Schedule of Other HTML 49K
Income Expense Net (Detail)
30: R61 Other (Expense) Income, Net - Additional HTML 43K
Information (Detail)
33: R62 Income Taxes - Schedule of Income (Loss) from HTML 36K
Continuing Operations Before Income Taxes (Detail)
77: R63 Income Taxes - Schedule of Deferred Income Tax HTML 63K
Assets and Deferred Income Tax Liabilities
(Detail)
75: R64 Income Taxes - Schedule of Benefit from Income HTML 74K
Taxes (Detail)
53: R65 Income Taxes - Additional Information (Detail) HTML 63K
76: R66 Income Taxes - Schedule of Statutory Income Tax HTML 56K
Rate and Income Taxes Provided (Detail)
29: R67 Income Taxes - Schedule of Change in Valuation HTML 38K
Allowance (Detail)
57: R68 Income Taxes - Summary of Change in Balance of HTML 48K
Unrecognized Income Tax Benefits (Detail)
88: R69 Equity - Additional Information (Detail) HTML 108K
11: R70 Stock-Based Compensation - Additional Information HTML 101K
(Detail)
22: R71 Stock-Based Compensation - Schedule of Risk Free HTML 42K
Rate Based on U.S. Treasury Yield Curve Effect at
Time of Grant (Detail)
47: R72 Stock-Based Compensation - Summary of Stock Option HTML 70K
Activity (Detail)
17: R73 Stock-Based Compensation - Grants of Restricted HTML 57K
Shares of Class B Common Stock (Detail)
91: R74 Accumulated Other Comprehensive Income (Loss) - HTML 46K
Schedule of Accumulated Balances for Each
Classification of Other Comprehensive Income
(Detail)
26: R75 Legal Proceedings - Additional Information HTML 81K
(Detail)
19: R76 Commitments and Contingencies - Additional HTML 58K
Information (Detail)
21: R77 Commitments and Contingencies - Future Minimum HTML 56K
Payments for Operating Leases (Detail)
13: R78 Commitments and Contingencies - Restricted Cash HTML 45K
and Cash Equivalents (Detail)
16: R79 Related Party Transactions - Additional HTML 66K
Information (Detail)
64: R80 Defined Contribution Plans - Additional HTML 38K
Information (Detail)
20: R81 Business Segment Information - Additional HTML 77K
Information (Detail)
87: R82 Business Segment Information - Operating Results HTML 57K
of Business Segments (Detail)
44: R83 Selected Quarterly Financial Data (Unaudited) - HTML 111K
Summary of Selected Quarterly Financial Data
(Detail)
90: XML IDEA XML File -- Filing Summary XML 162K
34: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.50M
2: EX-101.INS XBRL Instance -- idt-20120731 XML 2.35M
4: EX-101.CAL XBRL Calculations -- idt-20120731_cal XML 342K
5: EX-101.DEF XBRL Definitions -- idt-20120731_def XML 1.41M
6: EX-101.LAB XBRL Labels -- idt-20120731_lab XML 2.15M
7: EX-101.PRE XBRL Presentations -- idt-20120731_pre XML 1.60M
3: EX-101.SCH XBRL Schema -- idt-20120731 XSD 359K
61: ZIP XBRL Zipped Folder -- 0001193125-12-461999-xbrl Zip 288K
| <?xml version="1.0" standalone="yes" encoding="windows-1252"?> | |||||||||||||||||||||
| <!-- RR Donnelley Xcelerate Instance Document, based on XBRL 2.1 http://www.rrdonnelley.com/ --> | |||||||||||||||||||||
| <!-- Version: 6.20.1 --> | |||||||||||||||||||||
| <!-- Round: 6 --> | |||||||||||||||||||||
| <!-- Creation date: 2012-11-06T02:48:41Z --> | |||||||||||||||||||||
| <!-- Copyright (c) 2005-2012 R.R. Donnelley & Sons Company All Rights Reserved. --> | |||||||||||||||||||||
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| <idt:DiscontinuedOperationsAmountFundedSubsequentToSpinOff contextRef="eol_PE9464----1210-K0004_STD_0_20111231_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_CC4768BC-7739-42D1-B4E5-5468506752BE_1002_1"> 11900000 </idt:DiscontinuedOperationsAmountFundedSubsequentToSpinOff> | |||||||||||||||||||||
| <idt:CommonStockSharesReservedForStockOptionIncentivePlan contextRef="eol_PE9464----1210-K0004_STD_0_20111231_0_577130x577986" unitRef="shares" decimals="-5" id="id_578665_15BE313F-DF10-4853-BBA8-0EF03946CDD7_1001_0"> 1100000 </idt:CommonStockSharesReservedForStockOptionIncentivePlan> | |||||||||||||||||||||
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| <idt:MortgageLoansOnRealEstatePeriodicPaymentTermsSupercededBalloonPaymentAmount contextRef="eol_PE9464----1210-K0004_STD_0_20080207_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_B621DD51-4735-4165-84D4-971533DF8D43_1_2"> 25500000 </idt:MortgageLoansOnRealEstatePeriodicPaymentTermsSupercededBalloonPaymentAmount> | |||||||||||||||||||||
| <idt:CertainLoansAcquiredInTransferFaceAmount contextRef="eol_PE9464----1210-K0004_STD_0_20090130_0_566511x807724" unitRef="iso4217_USD" decimals="-5" id="id_578665_1A32B70D-9425-4E24-AF26-9B1F1E5E9732_2001_0"> 951600000 </idt:CertainLoansAcquiredInTransferFaceAmount> | |||||||||||||||||||||
| <idt:AmountOfTaxAssessmentIncludingInterestAndPenalties contextRef="eol_PE9464----1210-K0004_STD_0_20101231_0_621429x649060" unitRef="iso4217_USD" decimals="-5" id="id_578665_DF0AD5CD-C552-4147-9FCF-FF9B638B52E1_2001_0"> 2100000 </idt:AmountOfTaxAssessmentIncludingInterestAndPenalties> | |||||||||||||||||||||
| <idt:DamagesAwardedToPlaintiffPreJudgmentInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110215_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_C86EC081-346C-4CE2-B65F-2E4238104240_1001_0"> 9100000 </idt:DamagesAwardedToPlaintiffPreJudgmentInterest> | |||||||||||||||||||||
| <idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff contextRef="eol_PE9464----1210-K0004_STD_0_20090914_0_566511x807004" unitRef="iso4217_USD" decimals="-5" id="id_578665_0FDF0653-DB88-473A-9890-4ABA5E55360A_1001_0"> 2000000 </idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff> | |||||||||||||||||||||
| <idt:MinorityInterestOwnershipPercentageByNoncontrollingOwnersBeforeTransaction contextRef="eol_PE9464----1210-K0004_STD_0_20100329_0" unitRef="pure" decimals="2" id="id_578665_F448FBF8-F750-4941-86DA-41579024006B_1002_1"> 0.10 </idt:MinorityInterestOwnershipPercentageByNoncontrollingOwnersBeforeTransaction> | |||||||||||||||||||||
| <idt:MinorityInterestOwnershipPercentageByNoncontrollingOwnersAfterTransaction contextRef="eol_PE9464----1210-K0004_STD_0_20100329_0" unitRef="pure" decimals="3" id="id_578665_F448FBF8-F750-4941-86DA-41579024006B_1002_2"> 0.110 </idt:MinorityInterestOwnershipPercentageByNoncontrollingOwnersAfterTransaction> | |||||||||||||||||||||
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| <idt:ChangesToCommonStockSharesReservedForStockOptionIncentivePlan contextRef="eol_PE9464----1210-K0004_STD_0_20110430_0_577130x565727" unitRef="shares" decimals="-5" id="id_578665_CDDAC082-13D0-441B-9E5D-3714C640ADB7_1001_0"> 1000000 </idt:ChangesToCommonStockSharesReservedForStockOptionIncentivePlan> | |||||||||||||||||||||
| <idt:ChangesToSharesAvailableForFutureGrants contextRef="eol_PE9464----1210-K0004_STD_0_20110430_0_577130x565727" unitRef="shares" decimals="-5" id="id_578665_CDDAC082-13D0-441B-9E5D-3714C640ADB7_1001_1"> 100000 </idt:ChangesToSharesAvailableForFutureGrants> | |||||||||||||||||||||
| <idt:ChangesToCommonStockSharesReservedForStockOptionIncentivePlan contextRef="eol_PE9464----1210-K0004_STD_0_20110430_0_577130x577986" unitRef="shares" decimals="-5" id="id_578665_CDDAC082-13D0-441B-9E5D-3714C640ADB7_1002_0"> 1000000 </idt:ChangesToCommonStockSharesReservedForStockOptionIncentivePlan> | |||||||||||||||||||||
| <idt:ChangesToSharesAvailableForFutureGrants contextRef="eol_PE9464----1210-K0004_STD_0_20110430_0_577130x577986" unitRef="shares" decimals="-5" id="id_578665_CDDAC082-13D0-441B-9E5D-3714C640ADB7_1002_1"> 100000 </idt:ChangesToSharesAvailableForFutureGrants> | |||||||||||||||||||||
| <idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff contextRef="eol_PE9464----1210-K0004_STD_0_20111031_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_E3E2CA61-DC54-4420-81EF-B5CCC6FEBC3A_1001_1"> 70300000 </idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff> | |||||||||||||||||||||
| <idt:DiscontinuedOperationsSpinOffFundingCommitment contextRef="eol_PE9464----1210-K0004_STD_0_20111031_0_566511x808022" unitRef="iso4217_USD" decimals="-5" id="id_578665_E3E2CA61-DC54-4420-81EF-B5CCC6FEBC3A_2001_0"> 106000000 </idt:DiscontinuedOperationsSpinOffFundingCommitment> | |||||||||||||||||||||
| <idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff contextRef="eol_PE9464----1210-K0004_STD_0_20111031_0_566511x808022_568781x569349" unitRef="iso4217_USD" decimals="-5" id="id_578665_E3E2CA61-DC54-4420-81EF-B5CCC6FEBC3A_3001_2"> 94000000 </idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff> | |||||||||||||||||||||
| <idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff contextRef="eol_PE9464----1210-K0004_STD_0_20111031_0_566511x808022_568781x589659" unitRef="iso4217_USD" decimals="-5" id="id_578665_CC4768BC-7739-42D1-B4E5-5468506752BE_2001_0"> 100000 </idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE9464----1210-K0004_STD_0_20050826_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_AB82561F-C40E-4180-8AB8-0CCD2AEC401E_1_0"> 11000000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentAmount contextRef="eol_PE9464----1210-K0004_STD_0_20050826_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_DE1BB5E0-3C4C-4D26-ADA8-41DD44A90C68_1_3"> 6400000 </us-gaap:MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="eol_PE9464----1210-K0004_STD_0_20050826_0" unitRef="pure" decimals="INF" id="id_578665_AB82561F-C40E-4180-8AB8-0CCD2AEC401E_1_2"> 0.056 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <idt:MortgageLoansOnRealEstatePeriodicPaymentTermsSupercededBalloonPaymentAmount contextRef="eol_PE9464----1210-K0004_STD_0_20050826_0_568852x684403" unitRef="iso4217_USD" decimals="-5" id="id_578665_AB82561F-C40E-4180-8AB8-0CCD2AEC401E_1001_4"> 9200000 </idt:MortgageLoansOnRealEstatePeriodicPaymentTermsSupercededBalloonPaymentAmount> | |||||||||||||||||||||
| <idt:LossContingencyAccrualAmount contextRef="eol_PE9464----1210-K0004_STD_0_20070731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_EB98FEC7-B9A3-432B-973B-C8F60678D563_1002_2"> 24000000 </idt:LossContingencyAccrualAmount> | |||||||||||||||||||||
| <idt:AccruedLitigationCharges contextRef="eol_PE9464----1210-K0004_STD_0_20080731_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_EB98FEC7-B9A3-432B-973B-C8F60678D563_1004_3"> 6000000 </idt:AccruedLitigationCharges> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE9464----1210-K0004_STD_0_20090624_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_C25820E9-BBD4-4EA0-B813-D90DC62F780B_1_0"> 1200000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="eol_PE9464----1210-K0004_STD_0_20090624_0" unitRef="pure" decimals="INF" id="id_578665_C25820E9-BBD4-4EA0-B813-D90DC62F780B_1_2"> 0.0076 </us-gaap:DebtInstrumentInterestRateStatedPercentage> | |||||||||||||||||||||
| <idt:PercentageOfOwnershipInterestsAcquired contextRef="eol_PE9464----1210-K0004_STD_0_20090624_0" unitRef="pure" decimals="2" id="id_578665_C25820E9-BBD4-4EA0-B813-D90DC62F780B_1_1"> 0.49 </idt:PercentageOfOwnershipInterestsAcquired> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1013_1"> 179442000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_2001_0"> 1754000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:ValuationAllowanceAmount contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_C12AD9E7-193F-4F15-B82D-440E893200A9_3001_1"> 192729000 </us-gaap:ValuationAllowanceAmount> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_46188BBB-6831-420F-B7DB-73CA6C4CCD4D_3001_1"> 15579000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2001_53"> 124382000 </us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1008_1"> -293901000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1007_1"> 720804000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_565220x815164_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1009_1"> 953000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_565220x815164_570904x590133" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1010_1"> -251916000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_565220x815164_577130x565727" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1001_2"> 9241000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_565220x815164_577130x565727" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1001_1"> 92000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_565220x815164_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1005_2"> 22913000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_565220x815164_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1005_1"> 229000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_565220x815164_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1003_2"> 3272000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_565220x815164_577130x578162" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1003_1"> 33000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_1011_1"> 3148000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_570904x577226" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_1002_1"> 773000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_1003_1"> 953000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20090731_0_570904x578230" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_1001_1"> 180000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3013_16"> 185973000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_1003_0"> 1754000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1003_56"> 208611000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:ValuationAllowanceAmount contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_C12AD9E7-193F-4F15-B82D-440E893200A9_2003_1"> 248345000 </us-gaap:ValuationAllowanceAmount> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_46188BBB-6831-420F-B7DB-73CA6C4CCD4D_2003_1"> 12458000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_1E6478A8-FC66-4F6E-A10B-07686EABBBD7_1003_1"> 14766000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1003_53"> 221753000 </us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6800F012-E890-431B-B9F0-08C87B8475B9_1003_0"> 4300000 </us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1003_55"> 13142000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents> | |||||||||||||||||||||
| <idt:MarketableSecurityStructuredNoteParValue contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_82536A32-B1EA-4439-8863-5C3F16E36FAA_1_0"> 5000000 </idt:MarketableSecurityStructuredNoteParValue> | |||||||||||||||||||||
| <idt:MarketableSecurityStructuredNoteMaturityDate contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" id="id_578665_82536A32-B1EA-4439-8863-5C3F16E36FAA_1_1"> November 2009 </idt:MarketableSecurityStructuredNoteMaturityDate> | |||||||||||||||||||||
| <idt:EntityWideDisclosureOnGeographicAreasTotalAssetsAttributedToForeignCountries contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6800F012-E890-431B-B9F0-08C87B8475B9_1003_1"> 107300000 </idt:EntityWideDisclosureOnGeographicAreasTotalAssetsAttributedToForeignCountries> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3008_16"> -295626000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3007_16"> 711701000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_565220x815164_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3009_16"> -1017000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_565220x815164_570904x590133" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3010_16"> -231626000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_565220x815164_577130x565727" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3001_17"> 9241000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_565220x815164_577130x565727" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3001_16"> 92000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_565220x815164_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3005_17"> 23213000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_565220x815164_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3005_16"> 232000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_565220x815164_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3003_17"> 3272000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_565220x815164_577130x578162" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3003_16"> 33000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_568238x603519" unitRef="iso4217_USD" decimals="-3" id="id_578665_35ED4F47-9825-4863-B6AF-A74346694A21_3001_0"> 218000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_3011_16"> 2184000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_570904x577226" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_3002_4"> -886000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_3003_4"> -1017000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_570904x578230" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_3001_4"> -131000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_682503x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_1E6478A8-FC66-4F6E-A10B-07686EABBBD7_1002_1"> 3207000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE9464----1210-K0004_STD_0_20100731_0_682503x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_1E6478A8-FC66-4F6E-A10B-07686EABBBD7_1001_1"> 11559000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:CertificatesOfDepositAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_3"> 3542000 </us-gaap:CertificatesOfDepositAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FairValueEstimateNotPracticableCostMethodInvestments contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_77EFB8E5-A3F4-4C06-8732-07D7D5922C87_2_0"> 3500000 </us-gaap:FairValueEstimateNotPracticableCostMethodInvestments> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowance contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_11"> 206669000 </us-gaap:DeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:CapitalizedComputerSoftwareGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_2_2"> 92636000 </us-gaap:CapitalizedComputerSoftwareGross> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_9"> 13720000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:NotesPayableCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_27"> 611000 </us-gaap:NotesPayableCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_62"> 203790000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OtherMinorityInterests contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_59"> -4305000 </us-gaap:OtherMinorityInterests> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefits contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_1002_0"> 3754000 </us-gaap:UnrecognizedTaxBenefits> | |||||||||||||||||||||
| <us-gaap:AccruedIncomeTaxesNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_32"> 3781000 </us-gaap:AccruedIncomeTaxesNoncurrent> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesAuthorized contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_39"> 10000000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2007_2"> 5363000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_55"> 3027000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_30"> 321420000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityNoteSubscriptionsReceivable contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_60"> 1000000 </us-gaap:StockholdersEquityNoteSubscriptionsReceivable> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalents contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_2_6"> 16369000 </us-gaap:RestrictedCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_23"> 78852000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_56"> -219992000 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_19"> 568166000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:CustomerDepositsCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_24"> 1467000 </us-gaap:CustomerDepositsCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_1"> 220426000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FurnitureAndFixturesGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_2_4"> 6524000 </us-gaap:FurnitureAndFixturesGross> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_3"> 12397000 </us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards> | |||||||||||||||||||||
| <us-gaap:ShortTermInvestments contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_7"> 198000 </us-gaap:ShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:ValuationAllowanceAmount contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_C12AD9E7-193F-4F15-B82D-440E893200A9_2002_1"> 206669000 </us-gaap:ValuationAllowanceAmount> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_764CF5F1-423D-4CBD-A773-72BD1CF34F82_1001_1"> 33.20 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:MinorityInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_61"> -5305000 </us-gaap:MinorityInterest> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_5"> 15375000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="shares" decimals="-3" id="id_578665_1634CEAB-2F9C-4F29-A073-D6E93089C43D_1001_1"> 469000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_9DD2E175-CE91-48DE-81F5-115928294CAC_2_0"> 5400000 </us-gaap:EquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_2_5"> 634934000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_18"> 11840000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_2"> 4128000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:AccruedIncomeTaxesCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_25"> 2257000 </us-gaap:AccruedIncomeTaxesCurrent> | |||||||||||||||||||||
| <us-gaap:PrepaidExpenseCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_6"> 21920000 </us-gaap:PrepaidExpenseCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_7"> 142376000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:CapitalLeasedAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_AFDCCE8F-8768-40EF-A3A6-C13BA9F15159_2_0"> 25100000 </us-gaap:CapitalLeasedAssetsGross> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_63"> 568166000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="shares" decimals="-3" id="id_578665_B6E0917F-53F2-446D-BB97-046C1C0B0EC1_1001_1"> 2372000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2007_3"> 2702000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_9"> 209710000 </us-gaap:DeferredTaxAssetsGross> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_13"> 15012000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_28"> 3287000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_29"> 25826000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent> | |||||||||||||||||||||
| <us-gaap:Liabilities contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_34"> 364376000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:CostMethodInvestments contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_9DD2E175-CE91-48DE-81F5-115928294CAC_2_1"> 3500000 </us-gaap:CostMethodInvestments> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6FB20EE1-8AEF-48F6-99CB-EA3B0BA9CD6E_1002_1"> 200000 </us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued> | |||||||||||||||||||||
| <us-gaap:LeaseholdImprovementsGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_2_3"> 45118000 </us-gaap:LeaseholdImprovementsGross> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_1002_9"> 30175000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_16"> 12241000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermNotesPayable contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_31"> 29564000 </us-gaap:LongTermNotesPayable> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_14"> 2661000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1002_53"> 244301000 </us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_85721CCF-9D4B-4F10-8601-3941928B04C8_1001_1"> 6.77 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_38"> 0.01 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:TreasuryStockValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_52"> 94941000 </us-gaap:TreasuryStockValue> | |||||||||||||||||||||
| <us-gaap:CapitalLeaseObligationsCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_26"> 1701000 </us-gaap:CapitalLeaseObligationsCurrent> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_22"> 166617000 </us-gaap:AccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_40"> 0 </us-gaap:PreferredStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:PreferredStockValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_37"/> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_12"> 90471000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:LongTermDebtCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_1002_10"> 611000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6800F012-E890-431B-B9F0-08C87B8475B9_1002_0"> 4500000 </us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1002_55"> 23875000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_35"/> | |||||||||||||||||||||
| <us-gaap:ReceivablesNetCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_4"> 100146000 </us-gaap:ReceivablesNetCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_4"> 27552000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses> | |||||||||||||||||||||
| <us-gaap:LongTermInvestments contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_15"> 8721000 </us-gaap:LongTermInvestments> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_11"> 427220000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:AdditionalPaidInCapital contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_51"> 520732000 </us-gaap:AdditionalPaidInCapital> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_2_6"> 544463000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_8"> 2300000 </us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_1002_11"> 29564000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_57"> 209095000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_10"> 63140000 </us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_33"> 9611000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2_21"> 40802000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <idt:AuctionRateSecurities contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_2E49AAD1-469F-44EA-BFAC-C7684037E1F5_1_0"> 14300000 </idt:AuctionRateSecurities> | |||||||||||||||||||||
| <idt:DeferredTaxAssetsDepreciation contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_5"> 3900000 </idt:DeferredTaxAssetsDepreciation> | |||||||||||||||||||||
| <idt:EquipmentGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_2_0"> 434929000 </idt:EquipmentGross> | |||||||||||||||||||||
| <idt:DeferredTaxAssetsAccruedExpenses contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_1"> 15478000 </idt:DeferredTaxAssetsAccruedExpenses> | |||||||||||||||||||||
| <idt:DeferredTaxAssetsStockOptions contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_2"> 1814000 </idt:DeferredTaxAssetsStockOptions> | |||||||||||||||||||||
| <idt:DeferredTaxLiabilitiesUnrealizedLosses contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_10"> 3041000 </idt:DeferredTaxLiabilitiesUnrealizedLosses> | |||||||||||||||||||||
| <idt:NetBookValueOfDamagedPropertyPlantAndEquipment contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_97682397-82C5-4681-839F-705E3D7B5231_4_3"> 1100000 </idt:NetBookValueOfDamagedPropertyPlantAndEquipment> | |||||||||||||||||||||
| <idt:InvestmentInHedgeFunds contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_9217CBB8-5575-4999-B3F2-20B5963FAC3D_2_0"> 5700000 </idt:InvestmentInHedgeFunds> | |||||||||||||||||||||
| <idt:LandAndBuildingsGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_2_1"> 55727000 </idt:LandAndBuildingsGross> | |||||||||||||||||||||
| <idt:EstimatedCarryingValueOfDamagedPortionOfBuildingAndImprovements contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_95466201-7D4C-4E4F-B3B8-2C48B89FAA04_1_1"> 1100000 </idt:EstimatedCarryingValueOfDamagedPortionOfBuildingAndImprovements> | |||||||||||||||||||||
| <idt:DeferredTaxAssetsBadDebtReserve contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_2_0"> 3893000 </idt:DeferredTaxAssetsBadDebtReserve> | |||||||||||||||||||||
| <idt:CapitalLeasedAssetsAccumulatedDepreciation contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_AFDCCE8F-8768-40EF-A3A6-C13BA9F15159_2_1"> 25100000 </idt:CapitalLeasedAssetsAccumulatedDepreciation> | |||||||||||||||||||||
| <idt:EntityWideDisclosureOnGeographicAreasTotalAssetsAttributedToForeignCountries contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6800F012-E890-431B-B9F0-08C87B8475B9_1002_1"> 137300000 </idt:EntityWideDisclosureOnGeographicAreasTotalAssetsAttributedToForeignCountries> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionEmployeeLoanReceivable contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BAB22826-2350-4DAC-9D05-3CAA6A97778D_1002_0"> 200000 </idt:RelatedPartyTransactionEmployeeLoanReceivable> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x808163" unitRef="iso4217_USD" decimals="0" id="id_578665_C773B7D4-CDBB-4FE9-8A14-1DD00BD6BA48_2001_1"> 100000 </us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x808358_706275x808357" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_1002_1"> 1248000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x808358_706275x808361" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_2002_4"> 8703000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_5008_34"> -94941000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_5007_34"> 520732000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x815164_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_5009_34"> 3027000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x815164_570904x590133" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_5010_34"> -219992000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x815164_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_5005_35"> 23586000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x815164_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_5005_34"> 236000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x815164_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_5003_35"> 3272000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_565220x815164_577130x578162" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_5003_34"> 33000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_10"> 63140000 </us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_5"> 3001000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_13"> 1663000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxesAndOtherAssetsCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_4"> 1019000 </us-gaap:DeferredIncomeTaxesAndOtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_11"> 16537000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_9"> 1007000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_15"> 60000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_6"> 335000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_0"> 23875000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_2"> 26124000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_14"> 91000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_12"> 7475000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_7"> 3663000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill> | |||||||||||||||||||||
| <us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_16"> 25826000 </us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_8"> 1795000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets> | |||||||||||||||||||||
| <idt:DisposalGroupIncludingDiscontinuedOperationsPrepaidExpenses contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_3"> 2158000 </idt:DisposalGroupIncludingDiscontinuedOperationsPrepaidExpenses> | |||||||||||||||||||||
| <idt:DisposalGroupIncludingDiscontinuedOperationRestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_4AAD2E2F-5344-4993-9AD0-9F383F3EEB78_1001_1"> 163000 </idt:DisposalGroupIncludingDiscontinuedOperationRestrictedCashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:CapitalizedComputerSoftwareNet contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_568913x577223" unitRef="iso4217_USD" decimals="-5" id="id_578665_0753A8AC-175F-480A-886A-02A02C4FD060_2002_1"> 7600000 </us-gaap:CapitalizedComputerSoftwareNet> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_569226x815543" unitRef="iso4217_USD" decimals="0" id="id_578665_0D9C8A14-5AC8-4A73-9466-47646D095DD9_2002_1"> 300000 </us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_569547x565372_706275x808357" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_3002_0"> 2880000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_569547x565372_706275x808361" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_4002_3"> 3538000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_5011_34"> -4305000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_570904x577226" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_5002_6"> 3031000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_5003_6"> 3027000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_570904x578230" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_5001_6"> -4000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_570904x581681" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_5012_34"> -1000000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:TreasuryStockShares contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1002_54"> 2477000 </us-gaap:TreasuryStockShares> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1002_48"> 200000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1002_49"> 23586000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1002_46"> 236000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1002_50"> 21109000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x577986" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1002_47"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:TreasuryStockShares contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2002_53"> 1698000 </us-gaap:TreasuryStockShares> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2002_43"> 35000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2002_44"> 3272000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x578162" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2002_41"> 33000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2002_45"> 1574000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x578162" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2002_42"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <idt:InvestmentInHedgeFunds contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_579205x568915" unitRef="iso4217_USD" decimals="-5" id="id_578665_9217CBB8-5575-4999-B3F2-20B5963FAC3D_1002_1"> 200000 </idt:InvestmentInHedgeFunds> | |||||||||||||||||||||
| <idt:InvestmentInHedgeFunds contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_579205x649857" unitRef="iso4217_USD" decimals="-5" id="id_578665_9217CBB8-5575-4999-B3F2-20B5963FAC3D_2002_2"> 5500000 </idt:InvestmentInHedgeFunds> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_579415x742006" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_2002_6"> 384000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:SecuredDebt contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_579415x807782" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_3002_0"> 7348000 </us-gaap:SecuredDebt> | |||||||||||||||||||||
| <us-gaap:SecuredDebt contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_579415x807783" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_4002_3"> 22443000 </us-gaap:SecuredDebt> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x565600" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2005_2"> 3154000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x565600" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2005_3"> 1522000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x565600" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2005_4"> 1632000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x649713" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2004_2"> 2026000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x649713" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2004_3"> 1052000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x649713" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2004_4"> 974000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x659393" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2006_2"> 183000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x659393" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2006_3"> 128000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x659393" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2006_4"> 55000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_682503x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_1E6478A8-FC66-4F6E-A10B-07686EABBBD7_3002_3"> 3207000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_682503x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_1E6478A8-FC66-4F6E-A10B-07686EABBBD7_3001_3"> 11805000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_706275x808357" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_5002_2"> 4128000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20110731_0_706275x808361" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_6002_5"> 12241000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent> | |||||||||||||||||||||
| <idt:AssessmentOfTaxIncludingPenaltiesAndInterest contextRef="eol_PE9464----1210-K0004_STD_0_20110805_0" unitRef="iso4217_SEK" decimals="-5" id="id_578665_F0BCE94E-91A3-498D-AE2D-5D2566B5D837_2_0"> 147000000 </idt:AssessmentOfTaxIncludingPenaltiesAndInterest> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_7DD954DD-FF43-46C8-AF99-FF2EA468B1F6_1001_1"/> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_764CF5F1-423D-4CBD-A773-72BD1CF34F82_3001_6"> 18.62 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:FairValueEstimateNotPracticableCostMethodInvestments contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_77EFB8E5-A3F4-4C06-8732-07D7D5922C87_1_0"> 1100000 </us-gaap:FairValueEstimateNotPracticableCostMethodInvestments> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsValuationAllowance contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_11"> 204977000 </us-gaap:DeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:CapitalizedComputerSoftwareGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_1_2"> 96750000 </us-gaap:CapitalizedComputerSoftwareGross> | |||||||||||||||||||||
| <us-gaap:OtherAssetsCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_9"> 17436000 </us-gaap:OtherAssetsCurrent> | |||||||||||||||||||||
| <us-gaap:NotesPayableCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_27"> 560000 </us-gaap:NotesPayableCurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_62"> 102725000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:OtherMinorityInterests contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_59"> 495000 </us-gaap:OtherMinorityInterests> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesAuthorized contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_39"> 10000000 </us-gaap:PreferredStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2003_2"> 5180000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_32E78683-C397-46F5-9272-3270D16109D1_1001_5"> 440000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_55"> 202000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:LiabilitiesCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_30"> 301365000 </us-gaap:LiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:PurchaseObligation contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_78D127F8-BA5B-44D9-A910-2F63D9E426FA_1001_0"> 1600000 </us-gaap:PurchaseObligation> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BD4769A9-9947-4020-BFB5-21A78777EFBF_1001_5"> 100000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalents contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_1_6"> 22102000 </us-gaap:RestrictedCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:DeferredRevenueCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_23"> 84588000 </us-gaap:DeferredRevenueCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_17"> 31744000 </us-gaap:DeferredTaxAssetsNetNoncurrent> | |||||||||||||||||||||
| <us-gaap:RetainedEarningsAccumulatedDeficit contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_56"> -196358000 </us-gaap:RetainedEarningsAccumulatedDeficit> | |||||||||||||||||||||
| <us-gaap:Assets contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_19"> 451114000 </us-gaap:Assets> | |||||||||||||||||||||
| <us-gaap:CustomerDepositsCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_24"> 10524000 </us-gaap:CustomerDepositsCurrent> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_1"> 151504000 </us-gaap:CashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:FurnitureAndFixturesGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_1_4"> 6404000 </us-gaap:FurnitureAndFixturesGross> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_3"> 7266000 </us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards> | |||||||||||||||||||||
| <us-gaap:ShortTermInvestments contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_7"> 86000 </us-gaap:ShortTermInvestments> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsLiabilitiesNet contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_12"> 36886000 </us-gaap:DeferredTaxAssetsLiabilitiesNet> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_26AAE952-FA88-4F95-8831-7CECB766FCAB_1001_4"> 216000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive> | |||||||||||||||||||||
| <us-gaap:InvestmentBuildingAndBuildingImprovements contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_58A06CBC-042B-48C3-B24B-32896EA0B62A_1_0"> 43300000 </us-gaap:InvestmentBuildingAndBuildingImprovements> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_32E78683-C397-46F5-9272-3270D16109D1_1001_4"> 481000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears> | |||||||||||||||||||||
| <us-gaap:ValuationAllowanceAmount contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_C12AD9E7-193F-4F15-B82D-440E893200A9_2001_4"> 204977000 </us-gaap:ValuationAllowanceAmount> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_764CF5F1-423D-4CBD-A773-72BD1CF34F82_3001_5"> 16.63 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:UndistributedEarningsOfForeignSubsidiaries contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_DA5717E5-61CE-4D0B-8106-BEB9FBEB2A14_1001_0"> 355000000 </us-gaap:UndistributedEarningsOfForeignSubsidiaries> | |||||||||||||||||||||
| <us-gaap:MinorityInterest contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_61"> 495000 </us-gaap:MinorityInterest> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BD4769A9-9947-4020-BFB5-21A78777EFBF_1001_2"> 500000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_5"> 13055000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="shares" decimals="-3" id="id_578665_1634CEAB-2F9C-4F29-A073-D6E93089C43D_3001_5"> 704000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber> | |||||||||||||||||||||
| <us-gaap:EquityMethodInvestments contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_9DD2E175-CE91-48DE-81F5-115928294CAC_1_0"> 6100000 </us-gaap:EquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_1_5"> 635369000 </us-gaap:PropertyPlantAndEquipmentGross> | |||||||||||||||||||||
| <us-gaap:OtherAssetsNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_18"> 12025000 </us-gaap:OtherAssetsNoncurrent> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_2"> 12636000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:AccruedIncomeTaxesCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_25"> 1337000 </us-gaap:AccruedIncomeTaxesCurrent> | |||||||||||||||||||||
| <us-gaap:PrepaidExpenseCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_6"> 18800000 </us-gaap:PrepaidExpenseCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsOperatingLossCarryforwards contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_7"> 183061000 </us-gaap:DeferredTaxAssetsOperatingLossCarryforwards> | |||||||||||||||||||||
| <us-gaap:CapitalLeasedAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_AFDCCE8F-8768-40EF-A3A6-C13BA9F15159_1_0"> 0 </us-gaap:CapitalLeasedAssetsGross> | |||||||||||||||||||||
| <us-gaap:LiabilitiesAndStockholdersEquity contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_63"> 451114000 </us-gaap:LiabilitiesAndStockholdersEquity> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="shares" decimals="-3" id="id_578665_B6E0917F-53F2-446D-BB97-046C1C0B0EC1_3001_5"> 2128000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2003_3"> 3273000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_9"> 241863000 </us-gaap:DeferredTaxAssetsGross> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_13"> 14614000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_28"> 3245000 </us-gaap:OtherLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="shares" decimals="-3" id="id_578665_1634CEAB-2F9C-4F29-A073-D6E93089C43D_3001_6"> 469000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_32E78683-C397-46F5-9272-3270D16109D1_1001_2"> 691000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears> | |||||||||||||||||||||
| <us-gaap:Liabilities contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_34"> 348389000 </us-gaap:Liabilities> | |||||||||||||||||||||
| <us-gaap:CostMethodInvestments contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_9DD2E175-CE91-48DE-81F5-115928294CAC_1_1"> 1100000 </us-gaap:CostMethodInvestments> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_6FB20EE1-8AEF-48F6-99CB-EA3B0BA9CD6E_1001_1"/> | |||||||||||||||||||||
| <us-gaap:LeaseholdImprovementsGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_1_3"> 45109000 </us-gaap:LeaseholdImprovementsGross> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_1001_9"> 30276000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_16"> 9466000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermNotesPayable contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_31"> 29716000 </us-gaap:LongTermNotesPayable> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_14"> 1907000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_26AAE952-FA88-4F95-8831-7CECB766FCAB_1001_1"> 421000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BD4769A9-9947-4020-BFB5-21A78777EFBF_1001_4"> 100000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsNetCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_8"> 5142000 </us-gaap:DeferredTaxAssetsNetCurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_26AAE952-FA88-4F95-8831-7CECB766FCAB_1001_2"> 451000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_32E78683-C397-46F5-9272-3270D16109D1_1001_1"> 1983000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1001_54"> 151504000 </us-gaap:CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_85721CCF-9D4B-4F10-8601-3941928B04C8_3001_5"> 7.21 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:PreferredStockParOrStatedValuePerShare contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_38"> 0.01 </us-gaap:PreferredStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:TreasuryStockValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_52"> 97757000 </us-gaap:TreasuryStockValue> | |||||||||||||||||||||
| <us-gaap:AccruedLiabilitiesCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_22"> 161266000 </us-gaap:AccruedLiabilitiesCurrent> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BD4769A9-9947-4020-BFB5-21A78777EFBF_1001_1"> 600000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear> | |||||||||||||||||||||
| <us-gaap:PreferredStockSharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_40"> 0 </us-gaap:PreferredStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:PreferredStockValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_37"/> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_26AAE952-FA88-4F95-8831-7CECB766FCAB_1001_5"> 22078000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentNet contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_12"> 85567000 </us-gaap:PropertyPlantAndEquipmentNet> | |||||||||||||||||||||
| <us-gaap:LongTermDebtCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_1001_10"> 560000 </us-gaap:LongTermDebtCurrent> | |||||||||||||||||||||
| <us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6800F012-E890-431B-B9F0-08C87B8475B9_1001_0"> 3900000 </us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssetsInForeignCountries> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_32E78683-C397-46F5-9272-3270D16109D1_1001_0"> 4697000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingencies contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_35"/> | |||||||||||||||||||||
| <us-gaap:ReceivablesNetCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_4"> 83054000 </us-gaap:ReceivablesNetCurrent> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_4"> 25671000 </us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses> | |||||||||||||||||||||
| <us-gaap:LongTermInvestments contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_15"> 7133000 </us-gaap:LongTermInvestments> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_26AAE952-FA88-4F95-8831-7CECB766FCAB_1001_3"> 6550000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour> | |||||||||||||||||||||
| <us-gaap:AssetsCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_11"> 288658000 </us-gaap:AssetsCurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_32E78683-C397-46F5-9272-3270D16109D1_1001_6"> 8847000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDue> | |||||||||||||||||||||
| <us-gaap:AdditionalPaidInCapital contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_51"> 395869000 </us-gaap:AdditionalPaidInCapital> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BD4769A9-9947-4020-BFB5-21A78777EFBF_1001_3"> 200000 </us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_C12908B1-AB62-4DE6-A55C-23B864A93C35_1001_0"> 9200000 </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized> | |||||||||||||||||||||
| <us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_1_6"> 549802000 </us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_8"> 2595000 </us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther> | |||||||||||||||||||||
| <us-gaap:LongTermDebtNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_1001_11"> 29716000 </us-gaap:LongTermDebtNoncurrent> | |||||||||||||||||||||
| <us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_26AAE952-FA88-4F95-8831-7CECB766FCAB_1001_0"> 560000 </us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths> | |||||||||||||||||||||
| <us-gaap:StockholdersEquity contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_57"> 102230000 </us-gaap:StockholdersEquity> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_7DD954DD-FF43-46C8-AF99-FF2EA468B1F6_1001_2"/> | |||||||||||||||||||||
| <us-gaap:OtherLiabilitiesNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_33"> 17308000 </us-gaap:OtherLiabilitiesNoncurrent> | |||||||||||||||||||||
| <us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_32E78683-C397-46F5-9272-3270D16109D1_1001_3"> 555000 </us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears> | |||||||||||||||||||||
| <us-gaap:AccountsPayableCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1_21"> 39845000 </us-gaap:AccountsPayableCurrent> | |||||||||||||||||||||
| <idt:DeferredTaxAssetsDepreciation contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_5"> 409000 </idt:DeferredTaxAssetsDepreciation> | |||||||||||||||||||||
| <idt:EquipmentGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_1_0"> 431709000 </idt:EquipmentGross> | |||||||||||||||||||||
| <idt:InvestmentsInAndAdvancesToAffiliates contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_4F3DD7D8-EEA9-429B-BD0F-78F601BAD053_1002_1"> 6300000 </idt:InvestmentsInAndAdvancesToAffiliates> | |||||||||||||||||||||
| <idt:StandbyLettersOfCreditExpiresWithinOneYear contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_ACD82A37-013E-4D6A-81E2-E17F285002AE_1001_2"> 1900000 </idt:StandbyLettersOfCreditExpiresWithinOneYear> | |||||||||||||||||||||
| <idt:ForeignNetOperatingLossCarryforwards contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_E4E65812-85BE-47BF-8D57-A08D63772AF6_1001_1"> 140000000 </idt:ForeignNetOperatingLossCarryforwards> | |||||||||||||||||||||
| <idt:MortgageLoansPayableNet contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_58A06CBC-042B-48C3-B24B-32896EA0B62A_1_1"> 22900000 </idt:MortgageLoansPayableNet> | |||||||||||||||||||||
| <idt:DeferredTaxAssetsAccruedExpenses contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_1"> 17666000 </idt:DeferredTaxAssetsAccruedExpenses> | |||||||||||||||||||||
| <idt:LettersOfCreditOutstandingAndSuretyBondsAmount contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_ACD82A37-013E-4D6A-81E2-E17F285002AE_1001_0"> 17000000 </idt:LettersOfCreditOutstandingAndSuretyBondsAmount> | |||||||||||||||||||||
| <idt:ReversalOfValuationAllowanceFromRealizationOfExcessTaxBenefit contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_A44B7B05-4BF2-423B-A2D7-4AEB19F9B5E0_1_0"> 36900000 </idt:ReversalOfValuationAllowanceFromRealizationOfExcessTaxBenefit> | |||||||||||||||||||||
| <idt:StandbyLetterOfCreditDueToExpireInOneToThreeYears contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_ACD82A37-013E-4D6A-81E2-E17F285002AE_1001_3"> 100000 </idt:StandbyLetterOfCreditDueToExpireInOneToThreeYears> | |||||||||||||||||||||
| <idt:StandbyLetterOfCreditDueToExpireInThreeToFiveYears contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_ACD82A37-013E-4D6A-81E2-E17F285002AE_1001_4"> 2800000 </idt:StandbyLetterOfCreditDueToExpireInThreeToFiveYears> | |||||||||||||||||||||
| <idt:DeferredTaxAssetsStockOptions contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_2"> 1342000 </idt:DeferredTaxAssetsStockOptions> | |||||||||||||||||||||
| <idt:LegalAndRelatedFeesRelatedToSettlementAgreement contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_C8C9E976-AB82-4B91-BAA0-48B8CA0474AC_1001_1"> 1000000 </idt:LegalAndRelatedFeesRelatedToSettlementAgreement> | |||||||||||||||||||||
| <idt:AssessmentOfTaxIncludingPenaltiesAndInterest contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_F0BCE94E-91A3-498D-AE2D-5D2566B5D837_1001_0"> 21600000 </idt:AssessmentOfTaxIncludingPenaltiesAndInterest> | |||||||||||||||||||||
| <idt:InvestmentInHedgeFunds contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_9217CBB8-5575-4999-B3F2-20B5963FAC3D_1_0"> 6400000 </idt:InvestmentInHedgeFunds> | |||||||||||||||||||||
| <idt:LandAndBuildingsGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_0E56427B-3E7A-4160-8E7C-48B420A3F17D_1_1"> 55397000 </idt:LandAndBuildingsGross> | |||||||||||||||||||||
| <idt:DeferredTaxAssetsBadDebtReserve contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_0"> 2751000 </idt:DeferredTaxAssetsBadDebtReserve> | |||||||||||||||||||||
| <idt:CommonStockSharesReservedForStockOptionIncentivePlan contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="shares" decimals="-5" id="id_578665_15BE313F-DF10-4853-BBA8-0EF03946CDD7_1002_0"> 5300000 </idt:CommonStockSharesReservedForStockOptionIncentivePlan> | |||||||||||||||||||||
| <idt:SharesAvailableStockOptionIncentivePlanForFutureGrants contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="shares" decimals="-5" id="id_578665_15BE313F-DF10-4853-BBA8-0EF03946CDD7_1002_1"> 600000 </idt:SharesAvailableStockOptionIncentivePlanForFutureGrants> | |||||||||||||||||||||
| <idt:EntityWideDisclosureOnGeographicAreasTotalAssetsAttributedToForeignCountries contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6800F012-E890-431B-B9F0-08C87B8475B9_1001_1"> 140900000 </idt:EntityWideDisclosureOnGeographicAreasTotalAssetsAttributedToForeignCountries> | |||||||||||||||||||||
| <idt:LossContingencyAccrualAmount contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_07A15D52-C6D4-4AA1-8098-36B0ABCA9240_1004_4"> 10000000 </idt:LossContingencyAccrualAmount> | |||||||||||||||||||||
| <idt:LossContingencyAggregateAccrualAmount contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_2E808570-A0BD-4514-8897-2757DAC7530F_1001_0"> 18300000 </idt:LossContingencyAggregateAccrualAmount> | |||||||||||||||||||||
| <idt:TaxLossContingencyAccrualAmount contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_78D127F8-BA5B-44D9-A910-2F63D9E426FA_1001_1"> 2600000 </idt:TaxLossContingencyAccrualAmount> | |||||||||||||||||||||
| <idt:LegalJudgmentCollaterizedBySuretyBond contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_ACD82A37-013E-4D6A-81E2-E17F285002AE_1001_1"> 10100000 </idt:LegalJudgmentCollaterizedBySuretyBond> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionEmployeeLoanReceivable contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BAB22826-2350-4DAC-9D05-3CAA6A97778D_1001_0"> 300000 </idt:RelatedPartyTransactionEmployeeLoanReceivable> | |||||||||||||||||||||
| <idt:EmployeeServiceShareBasedCompensationNonvestedStockOptionsTotalCompensationCostNotYetRecognized contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_35028BBB-7E18-4CD4-9BCC-E2EC38C7F138_1001_2"> 1200000 </idt:EmployeeServiceShareBasedCompensationNonvestedStockOptionsTotalCompensationCostNotYetRecognized> | |||||||||||||||||||||
| <idt:DeferredTaxAssetsUnrealizedGains contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_708F48E1-E118-481B-96C9-BEFACD95E652_1_6"> 1102000 </idt:DeferredTaxAssetsUnrealizedGains> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x807003" unitRef="iso4217_USD" decimals="0" id="id_578665_C7B2D36C-149B-4A45-97FD-66914248CA80_2001_1"> 700000 </us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x808358_706275x808357" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_1001_1"> 11206000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x808358_706275x808361" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_2001_4"> 6703000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_7008_51"> -97757000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_7007_51"> 395869000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_7009_51"> 202000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_570904x590133" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_7010_51"> -196358000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_7005_52"> 24112000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_7005_51"> 241000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:SharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_7003_52"> 3272000 </us-gaap:SharesIssued> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_577130x578162" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_7003_51"> 33000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:LossContingencyEstimateOfPossibleLoss contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_568913x577073" unitRef="iso4217_USD" decimals="-5" id="id_578665_07A15D52-C6D4-4AA1-8098-36B0ABCA9240_2004_5"> 0 </us-gaap:LossContingencyEstimateOfPossibleLoss> | |||||||||||||||||||||
| <us-gaap:LossContingencyEstimateOfPossibleLoss contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_568913x577223" unitRef="iso4217_USD" decimals="-5" id="id_578665_07A15D52-C6D4-4AA1-8098-36B0ABCA9240_3004_6"> 3500000 </us-gaap:LossContingencyEstimateOfPossibleLoss> | |||||||||||||||||||||
| <us-gaap:CapitalizedComputerSoftwareNet contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_568913x577223" unitRef="iso4217_USD" decimals="-5" id="id_578665_0753A8AC-175F-480A-886A-02A02C4FD060_2001_1"> 8300000 </us-gaap:CapitalizedComputerSoftwareNet> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_569226x815543" unitRef="iso4217_USD" decimals="0" id="id_578665_0D9C8A14-5AC8-4A73-9466-47646D095DD9_2001_1"> 29000 </us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_569547x565372_706275x808357" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_3001_0"> 1430000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_569547x565372_706275x808361" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_4001_3"> 2763000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent> | |||||||||||||||||||||
| <us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_7011_51"> 495000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_570904x577226" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_7002_9"> 202000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_7003_9"> 202000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:TreasuryStockShares contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1001_54"> 2770000 </us-gaap:TreasuryStockShares> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1001_48"> 200000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1001_49"> 24112000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1001_46"> 241000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1001_50"> 21342000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x577986" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_1001_47"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <us-gaap:TreasuryStockShares contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2001_53"> 1698000 </us-gaap:TreasuryStockShares> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesAuthorized contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2001_43"> 35000000 </us-gaap:CommonStockSharesAuthorized> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesIssued contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2001_44"> 3272000 </us-gaap:CommonStockSharesIssued> | |||||||||||||||||||||
| <us-gaap:CommonStockValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x578162" unitRef="iso4217_USD" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2001_41"> 33000 </us-gaap:CommonStockValue> | |||||||||||||||||||||
| <us-gaap:CommonStockSharesOutstanding contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x578162" unitRef="shares" decimals="-3" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2001_45"> 1574000 </us-gaap:CommonStockSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:CommonStockParOrStatedValuePerShare contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x578162" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_7791E378-23BF-499B-8D88-CA51A4F97A61_2001_42"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare> | |||||||||||||||||||||
| <idt:InvestmentInHedgeFunds contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579205x568915" unitRef="iso4217_USD" decimals="-5" id="id_578665_9217CBB8-5575-4999-B3F2-20B5963FAC3D_1001_1"> 100000 </idt:InvestmentInHedgeFunds> | |||||||||||||||||||||
| <idt:InvestmentInHedgeFunds contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579205x649857" unitRef="iso4217_USD" decimals="-5" id="id_578665_9217CBB8-5575-4999-B3F2-20B5963FAC3D_2001_2"> 6300000 </idt:InvestmentInHedgeFunds> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x742006" unitRef="iso4217_USD" decimals="-5" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_2001_7"> 1200000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <us-gaap:LongTermDebt contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x742006" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_2001_6"> 279000 </us-gaap:LongTermDebt> | |||||||||||||||||||||
| <idt:DebtInstrumentsMaturityPeriod contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x742006" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_2001_8"> 2012 </idt:DebtInstrumentsMaturityPeriod> | |||||||||||||||||||||
| <us-gaap:SecuredDebt contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x807782" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_3001_0"> 7121000 </us-gaap:SecuredDebt> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x807782" unitRef="iso4217_USD" decimals="-5" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_3001_1"> 11000000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <idt:DebtInstrumentsMaturityPeriod contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x807782" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_3001_2"> 2015 </idt:DebtInstrumentsMaturityPeriod> | |||||||||||||||||||||
| <us-gaap:SecuredDebt contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x807783" unitRef="iso4217_USD" decimals="-3" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_4001_3"> 22876000 </us-gaap:SecuredDebt> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentFaceAmount contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x807783" unitRef="iso4217_USD" decimals="-5" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_4001_4"> 26900000 </us-gaap:DebtInstrumentFaceAmount> | |||||||||||||||||||||
| <idt:DebtInstrumentsMaturityPeriod contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x807783" id="id_578665_64293884-C548-483D-8C15-3CEF1E2F842F_4001_5"> 2020 </idt:DebtInstrumentsMaturityPeriod> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_580368x565600" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2002_2"> 3154000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_580368x565600" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2002_3"> 1887000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_580368x565600" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2002_4"> 1267000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsGross contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_580368x649713" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2001_2"> 2026000 </us-gaap:FiniteLivedIntangibleAssetsGross> | |||||||||||||||||||||
| <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_580368x649713" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2001_3"> 1386000 </us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization> | |||||||||||||||||||||
| <us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_580368x649713" unitRef="iso4217_USD" decimals="-3" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2001_4"> 640000 </us-gaap:IntangibleAssetsNetExcludingGoodwill> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_682503x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_1E6478A8-FC66-4F6E-A10B-07686EABBBD7_5002_5"> 3207000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:Goodwill contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_682503x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_1E6478A8-FC66-4F6E-A10B-07686EABBBD7_5001_5"> 11407000 </us-gaap:Goodwill> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_706275x808357" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_5001_2"> 12636000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue> | |||||||||||||||||||||
| <us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="eol_PE9464----1210-K0004_STD_0_20120731_0_706275x808361" unitRef="iso4217_USD" decimals="-3" id="id_578665_F2399EB4-7201-42B8-AB60-CD67FC9A0417_6001_5"> 9466000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent> | |||||||||||||||||||||
| <us-gaap:ProceedsFromLegalSettlements contextRef="eol_PE9464----1210-K0004_STD_2_20100322_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_A01D2F16-E653-4080-8991-8C6706DEA40C_2_1"> 10000000 </us-gaap:ProceedsFromLegalSettlements> | |||||||||||||||||||||
| <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE9464----1210-K0004_STD_2_20120626_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_9FDD0FA2-9CAC-4EE2-900D-527A2250B101_2_0"> 0.15 </us-gaap:CommonStockDividendsPerShareCashPaid> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfBuildings contextRef="eol_PE9464----1210-K0004_STD_2_20091023_0_565118x742067" unitRef="iso4217_USD" decimals="-5" id="id_578665_ED517A51-4675-455A-810D-2FFEA2CB0130_1001_0"> 7400000 </us-gaap:ProceedsFromSaleOfBuildings> | |||||||||||||||||||||
| <idt:ActualPaymentReceivedUnderThirdPartyBankruptcySettlement contextRef="eol_PE9464----1210-K0004_STD_2_20120117_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_ADEF50AB-ED67-412C-B5B7-671E1B1CA012_1_0"> 1800000 </idt:ActualPaymentReceivedUnderThirdPartyBankruptcySettlement> | |||||||||||||||||||||
| <idt:TermOfIndefeasibleRightToUse contextRef="eol_PE9464----1210-K0004_STD_2_20040505_0" id="id_578665_2E808570-A0BD-4514-8897-2757DAC7530F_2_2"> P15Y </idt:TermOfIndefeasibleRightToUse> | |||||||||||||||||||||
| <idt:LossContingencyDamagesAwardedPreliminaryValue contextRef="eol_PE9464----1210-K0004_STD_22_20110215_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_07A15D52-C6D4-4AA1-8098-36B0ABCA9240_1_0"> 9100000 </idt:LossContingencyDamagesAwardedPreliminaryValue> | |||||||||||||||||||||
| <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE9464----1210-K0004_STD_22_20110712_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_BC4A84D6-26D8-40D2-A456-A15F236C407A_1_0"> 0.23 </us-gaap:CommonStockDividendsPerShareCashPaid> | |||||||||||||||||||||
| <idt:ShareBasedCompensationArrangementCommonSharesEligibleForPurchaseRelatedToOptionsVestedAndExercisableNumber contextRef="eol_PE9464----1210-K0004_STD_25_20111122_0_577130x577986" unitRef="shares" decimals="-5" id="id_578665_B917F0D3-49ED-402F-A025-1F32B116F8F7_1001_400000"> 500000 </idt:ShareBasedCompensationArrangementCommonSharesEligibleForPurchaseRelatedToOptionsVestedAndExercisableNumber> | |||||||||||||||||||||
| <idt:DecreaseInOutstandingStockOptionExercisePriceAfterSpinoff contextRef="eol_PE9464----1210-K0004_STD_25_20111122_0_577130x577986" unitRef="pure" decimals="3" id="id_578665_8CF8F3E1-481B-4464-A543-B51F3F234CA5_1001_0"> 0.438 </idt:DecreaseInOutstandingStockOptionExercisePriceAfterSpinoff> | |||||||||||||||||||||
| <idt:ShareBasedCompensationArrangementStockOptionInSubsidiarySharesNumber contextRef="eol_PE9464----1210-K0004_STD_25_20111122_0_577130x577986" unitRef="shares" decimals="INF" id="id_578665_8CF8F3E1-481B-4464-A543-B51F3F234CA5_1001_1"> 50000 </idt:ShareBasedCompensationArrangementStockOptionInSubsidiarySharesNumber> | |||||||||||||||||||||
| <idt:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOldOptionsExchangedForNewOptionsShares contextRef="eol_PE9464----1210-K0004_STD_26_20120326_0_577130x577986" unitRef="shares" decimals="-5" id="id_578665_A7956EE6-61DA-43D3-A4ED-F04B9338D0A1_1001_0"> 600000 </idt:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOldOptionsExchangedForNewOptionsShares> | |||||||||||||||||||||
| <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE9464----1210-K0004_STD_27_20101123_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_07C7C140-4FD1-4EC8-A8CC-63B16021FD54_1_0"> 0.22 </us-gaap:CommonStockDividendsPerShareCashPaid> | |||||||||||||||||||||
| <idt:ConversionOfExchangeableSharesIntoClassBCommonShares contextRef="eol_PE9464----1210-K0004_STD_27_20110124_0_577130x565727" id="id_578665_503D7ACE-4C87-419A-A704-F06CC4E8D310_1001_400001"> 1.9 </idt:ConversionOfExchangeableSharesIntoClassBCommonShares> | |||||||||||||||||||||
| <idt:ConversionOfExchangeableSharesIntoClassBCommonShares contextRef="eol_PE9464----1210-K0004_STD_27_20110124_0_577130x577986" id="id_578665_503D7ACE-4C87-419A-A704-F06CC4E8D310_2001_400000"> 1.9 </idt:ConversionOfExchangeableSharesIntoClassBCommonShares> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="eol_PE9464----1210-K0004_STD_27_20110411_0" id="id_578665_62F37729-2826-4BE6-A018-784D46EC595E_1_2"> P1Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="eol_PE9464----1210-K0004_STD_27_20110411_0" unitRef="pure" decimals="4" id="id_578665_62F37729-2826-4BE6-A018-784D46EC595E_1_1"> 0.0026 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="eol_PE9464----1210-K0004_STD_27_20110411_0" unitRef="pure" decimals="2" id="id_578665_62F37729-2826-4BE6-A018-784D46EC595E_1_0"> 0.73 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <idt:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOldOptionsExtendedForOneYearTerm contextRef="eol_PE9464----1210-K0004_STD_27_20110411_0_577130x577986" unitRef="shares" decimals="-5" id="id_578665_49107C23-C9CC-4621-A89A-2AC6F77F65D6_1002_0"> 100000 </idt:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOldOptionsExtendedForOneYearTerm> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesSoughtValue contextRef="eol_PE9464----1210-K0004_STD_28_20050228_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_1DEC4821-D9D4-4071-9D03-FEDE69308D1B_2_1"> 55000000 </us-gaap:LossContingencyDamagesSoughtValue> | |||||||||||||||||||||
| <idt:WholesaleSupplyAgreementAllegedFailureToPurchaseAmount contextRef="eol_PE9464----1210-K0004_STD_28_20050228_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_1DEC4821-D9D4-4071-9D03-FEDE69308D1B_2_0"> 75000000 </idt:WholesaleSupplyAgreementAllegedFailureToPurchaseAmount> | |||||||||||||||||||||
| <idt:ShareBasedCompensationExpense contextRef="eol_PE9464----1210-K0004_STD_28_20110315_0_581677x817101" unitRef="iso4217_USD" decimals="-5" id="id_578665_3BBA6EA6-CF0C-454D-ACD6-2E0C3138EA74_1003_2"> 700000 </idt:ShareBasedCompensationExpense> | |||||||||||||||||||||
| <idt:PercentageOfSubsidiaryEquityGrantedToEmployees contextRef="eol_PE9464----1210-K0004_STD_28_20110315_0_581677x817101" unitRef="pure" decimals="3" id="id_578665_3BBA6EA6-CF0C-454D-ACD6-2E0C3138EA74_1003_1"> 0.055 </idt:PercentageOfSubsidiaryEquityGrantedToEmployees> | |||||||||||||||||||||
| <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE9464----1210-K0004_STD_28_20101228_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_07C7C140-4FD1-4EC8-A8CC-63B16021FD54_2_0"> 0.22 </us-gaap:CommonStockDividendsPerShareCashPaid> | |||||||||||||||||||||
| <idt:TaxAuditPayments contextRef="eol_PE9464----1210-K0004_STD_29_20120229_0_621429x705050" unitRef="iso4217_USD" decimals="-5" id="id_578665_DF0AD5CD-C552-4147-9FCF-FF9B638B52E1_1003_2"> 900000 </idt:TaxAuditPayments> | |||||||||||||||||||||
| <us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="eol_PE9464----1210-K0004_STD_29_20100329_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_F448FBF8-F750-4941-86DA-41579024006B_2_0"> 300000 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction> | |||||||||||||||||||||
| <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE9464----1210-K0004_STD_3_20120403_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_9FDD0FA2-9CAC-4EE2-900D-527A2250B101_1_0"> 0.15 </us-gaap:CommonStockDividendsPerShareCashPaid> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfBuildings contextRef="eol_PE9464----1210-K0004_STD_30_20100728_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_DE1BB5E0-3C4C-4D26-ADA8-41DD44A90C68_3_1"> 3100000 </us-gaap:ProceedsFromSaleOfBuildings> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfBuildings contextRef="eol_PE9464----1210-K0004_STD_30_20100728_0_565118x807083" unitRef="iso4217_USD" decimals="-5" id="id_578665_9D84EDB0-E10B-40D0-8618-56317A409C32_1001_0"> 3100000 </us-gaap:ProceedsFromSaleOfBuildings> | |||||||||||||||||||||
| <idt:PortionOfProceedsUsedToRepayMortgageLoan contextRef="eol_PE9464----1210-K0004_STD_30_20100728_0_565118x807083" unitRef="iso4217_USD" decimals="-5" id="id_578665_9D84EDB0-E10B-40D0-8618-56317A409C32_1001_1"> 2700000 </idt:PortionOfProceedsUsedToRepayMortgageLoan> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOrSaleOfEquity contextRef="eol_PE9464----1210-K0004_STD_30_20101130_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6E9641B6-BD79-4972-A121-4F8553A7BA8E_1_1"> 10000000 </us-gaap:ProceedsFromIssuanceOrSaleOfEquity> | |||||||||||||||||||||
| <idt:PercentageOfEquityInterestSold contextRef="eol_PE9464----1210-K0004_STD_30_20101130_0" unitRef="pure" decimals="3" id="id_578665_6E9641B6-BD79-4972-A121-4F8553A7BA8E_1_0"> 0.050 </idt:PercentageOfEquityInterestSold> | |||||||||||||||||||||
| <idt:PercentageOfEquityInterestSold2 contextRef="eol_PE9464----1210-K0004_STD_30_20101130_0" unitRef="pure" decimals="3" id="id_578665_6E9641B6-BD79-4972-A121-4F8553A7BA8E_1_2"> 0.005 </idt:PercentageOfEquityInterestSold2> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesSoughtValue contextRef="eol_PE9464----1210-K0004_STD_30_20101027_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_EB98FEC7-B9A3-432B-973B-C8F60678D563_5_4"> 25000000 </us-gaap:LossContingencyDamagesSoughtValue> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax contextRef="eol_PE9464----1210-K0004_STD_30_20110930_0_566511x807723" unitRef="iso4217_USD" decimals="-5" id="id_578665_AD654A3B-3BBF-4F69-80B2-D89C605CEE08_1002_0"> 2000000 </us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax> | |||||||||||||||||||||
| <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE9464----1210-K0004_STD_30_20111012_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_2E4EA3C9-4BBB-4A50-AEC5-279BF48632FC_1_0"> 0.23 </us-gaap:CommonStockDividendsPerShareCashPaid> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesPaidValue contextRef="eol_PE9464----1210-K0004_STD_30_20111013_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_1DEC4821-D9D4-4071-9D03-FEDE69308D1B_3_2"> 10000000 </us-gaap:LossContingencyDamagesPaidValue> | |||||||||||||||||||||
| <idt:PaymentForSettlementOfLitigation contextRef="eol_PE9464----1210-K0004_STD_30_20111013_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_C8C9E976-AB82-4B91-BAA0-48B8CA0474AC_2_0"> 10000000 </idt:PaymentForSettlementOfLitigation> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOrSaleOfEquity contextRef="eol_PE9464----1210-K0004_STD_30_20100430_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_5A4607C2-D7E3-4111-A9E8-1CDD0DDFB7C9_1_1"> 5400000 </us-gaap:ProceedsFromIssuanceOrSaleOfEquity> | |||||||||||||||||||||
| <idt:PercentageOfEquityInterestSold contextRef="eol_PE9464----1210-K0004_STD_30_20100430_0" unitRef="pure" decimals="3" id="id_578665_5A4607C2-D7E3-4111-A9E8-1CDD0DDFB7C9_1_0"> 0.027 </idt:PercentageOfEquityInterestSold> | |||||||||||||||||||||
| <idt:ShareBasedCompensationExpense contextRef="eol_PE9464----1210-K0004_STD_30_20110430_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_49107C23-C9CC-4621-A89A-2AC6F77F65D6_1_1"> 300000 </idt:ShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:LiquidationDate1 contextRef="eol_PE9464----1210-K0004_STD_30_20110430_0_576500x565040" id="id_578665_881294CB-9FE5-4725-969B-B761EB2C95E3_1001_0"> 2011-02-28 </us-gaap:LiquidationDate1> | |||||||||||||||||||||
| <idt:IncomeTaxRefundClaims contextRef="eol_PE9464----1210-K0004_STD_30_20110430_0_576500x565040" unitRef="iso4217_USD" decimals="-5" id="id_578665_881294CB-9FE5-4725-969B-B761EB2C95E3_1001_1"> 4800000 </idt:IncomeTaxRefundClaims> | |||||||||||||||||||||
| <idt:IncomeTaxRefundClaimsReversalOfExpense contextRef="eol_PE9464----1210-K0004_STD_30_20110430_0_576500x565040" unitRef="iso4217_USD" decimals="-5" id="id_578665_881294CB-9FE5-4725-969B-B761EB2C95E3_1001_2"> 3500000 </idt:IncomeTaxRefundClaimsReversalOfExpense> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionPeriodOfRentalLeaseWithRelatedParty contextRef="eol_PE9464----1210-K0004_STD_31_20090831_0" id="id_578665_ABEE77C1-DF1B-4E45-A1D4-2FAAB97759FF_1_1"> P2Y </idt:RelatedPartyTransactionPeriodOfRentalLeaseWithRelatedParty> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionLeaseAnnualRentPaymentsToRelatedParty contextRef="eol_PE9464----1210-K0004_STD_31_20090831_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_ABEE77C1-DF1B-4E45-A1D4-2FAAB97759FF_1_2"> 100000 </idt:RelatedPartyTransactionLeaseAnnualRentPaymentsToRelatedParty> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionSiteBuildOutCostsPaidToRelatedParty contextRef="eol_PE9464----1210-K0004_STD_31_20090831_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_ABEE77C1-DF1B-4E45-A1D4-2FAAB97759FF_1_3"> 100000 </idt:RelatedPartyTransactionSiteBuildOutCostsPaidToRelatedParty> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionAggregateRentAndBuildOutCostsPaidToRelatedParty contextRef="eol_PE9464----1210-K0004_STD_31_20090831_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_10C73BD4-E728-4EA6-ACDF-E93C5A1233FA_1_0"> 300000 </idt:RelatedPartyTransactionAggregateRentAndBuildOutCostsPaidToRelatedParty> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionSquareFootageOfPropertyRentedFromRelatedParty contextRef="eol_PE9464----1210-K0004_STD_31_20090831_0_572160x808165" unitRef="sqft" decimals="0" id="id_578665_ABEE77C1-DF1B-4E45-A1D4-2FAAB97759FF_1001_0"> 3304 </idt:RelatedPartyTransactionSquareFootageOfPropertyRentedFromRelatedParty> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="eol_PE9464----1210-K0004_STD_31_20110531_0" id="id_578665_AFB9DDF6-ABB5-4298-8ED1-779CCA799BB6_1_1"> P4Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <idt:ShareBasedCompensationExpense contextRef="eol_PE9464----1210-K0004_STD_31_20110531_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_AFB9DDF6-ABB5-4298-8ED1-779CCA799BB6_1_2"> 200000 </idt:ShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="eol_PE9464----1210-K0004_STD_31_20110531_0_581677x817100" id="id_578665_AB87EF70-0F9C-457E-BCB3-BE45D9BE343E_1001_2"> P4Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="eol_PE9464----1210-K0004_STD_31_20110531_0_581677x817100" unitRef="pure" decimals="4" id="id_578665_AB87EF70-0F9C-457E-BCB3-BE45D9BE343E_1001_1"> 0.0220 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="eol_PE9464----1210-K0004_STD_31_20110531_0_581677x817100" unitRef="pure" decimals="2" id="id_578665_AB87EF70-0F9C-457E-BCB3-BE45D9BE343E_1001_0"> 0.49 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <idt:PercentageOfSubsidiaryEquityStockOptionGrantedToSubsidiaryOfficer contextRef="eol_PE9464----1210-K0004_STD_31_20110531_0_581677x817100" unitRef="pure" decimals="3" id="id_578665_AFB9DDF6-ABB5-4298-8ED1-779CCA799BB6_1001_0"> 0.050 </idt:PercentageOfSubsidiaryEquityStockOptionGrantedToSubsidiaryOfficer> | |||||||||||||||||||||
| <us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="eol_PE9464----1210-K0004_STD_31_20110620_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_05B1A6F4-9C57-4CD3-9E36-89279DC4D4D3_2_2"> 7500000 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
| <us-gaap:TreasuryStockAcquiredAverageCostPerShare contextRef="eol_PE9464----1210-K0004_STD_31_20110620_0_577130x577986" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_05B1A6F4-9C57-4CD3-9E36-89279DC4D4D3_1002_1"> 24.83 </us-gaap:TreasuryStockAcquiredAverageCostPerShare> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesAwardedValue contextRef="eol_PE9464----1210-K0004_STD_31_20110831_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_07A15D52-C6D4-4AA1-8098-36B0ABCA9240_2_1"> 10100000 </us-gaap:LossContingencyDamagesAwardedValue> | |||||||||||||||||||||
| <idt:LegalFeesIncurred contextRef="eol_PE9464----1210-K0004_STD_31_20110831_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_C86EC081-346C-4CE2-B65F-2E4238104240_3_2"> 700000 </idt:LegalFeesIncurred> | |||||||||||||||||||||
| <idt:ShareBasedCompensationExpense contextRef="eol_PE9464----1210-K0004_STD_31_20120924_0_581677x817101" unitRef="iso4217_USD" decimals="-5" id="id_578665_3BBA6EA6-CF0C-454D-ACD6-2E0C3138EA74_1001_2"> 1200000 </idt:ShareBasedCompensationExpense> | |||||||||||||||||||||
| <idt:IncreaseInEquityOwnershipInterestInWhollyOwnedSubsidiaryPercentage contextRef="eol_PE9464----1210-K0004_STD_31_20120924_0_581677x817101" unitRef="pure" decimals="2" id="id_578665_3BBA6EA6-CF0C-454D-ACD6-2E0C3138EA74_1001_0"> 0.10 </idt:IncreaseInEquityOwnershipInterestInWhollyOwnedSubsidiaryPercentage> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentMaturityDate contextRef="eol_PE9464----1210-K0004_STD_31_20080207_0" id="id_578665_D75BB984-7C7A-42ED-AE23-E990DE9AEF57_2_3"> 2020-04-01 </us-gaap:DebtInstrumentMaturityDate> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentPeriodicPayment contextRef="eol_PE9464----1210-K0004_STD_31_20080207_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_B621DD51-4735-4165-84D4-971533DF8D43_2_1"> 200000 </us-gaap:DebtInstrumentPeriodicPayment> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfSecuredDebt contextRef="eol_PE9464----1210-K0004_STD_31_20080207_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_B621DD51-4735-4165-84D4-971533DF8D43_2_3"> 4000000 </us-gaap:RepaymentsOfSecuredDebt> | |||||||||||||||||||||
| <idt:DebtInstrumentInterestPaymentRate contextRef="eol_PE9464----1210-K0004_STD_31_20080207_0" unitRef="pure" decimals="3" id="id_578665_D47B3CF8-E8B4-4280-A6A9-514734FD7C5C_2_1"> 0.069 </idt:DebtInstrumentInterestPaymentRate> | |||||||||||||||||||||
| <idt:DebtInstrumentInterestRateNonPaymentPortion contextRef="eol_PE9464----1210-K0004_STD_31_20080207_0" unitRef="pure" decimals="2" id="id_578665_D47B3CF8-E8B4-4280-A6A9-514734FD7C5C_2_2"> 0.02 </idt:DebtInstrumentInterestRateNonPaymentPortion> | |||||||||||||||||||||
| <idt:DebtInstrumentInterestAddedToPrincipalAmount contextRef="eol_PE9464----1210-K0004_STD_31_20080207_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_AF509461-157A-4376-81DC-86E1CEB83D30_1_0"> 1900000 </idt:DebtInstrumentInterestAddedToPrincipalAmount> | |||||||||||||||||||||
| <idt:DebtInstrumentInterestAddedToPrincipalSupercededAmount contextRef="eol_PE9464----1210-K0004_STD_31_20080207_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_B621DD51-4735-4165-84D4-971533DF8D43_2_0"> 2100000 </idt:DebtInstrumentInterestAddedToPrincipalSupercededAmount> | |||||||||||||||||||||
| <idt:CertainLoansAcquiredInTransferCashPaid contextRef="eol_PE9464----1210-K0004_STD_31_20090130_0_566511x807724" unitRef="iso4217_USD" decimals="-5" id="id_578665_1A32B70D-9425-4E24-AF26-9B1F1E5E9732_1001_1"> 18000000 </idt:CertainLoansAcquiredInTransferCashPaid> | |||||||||||||||||||||
| <idt:CashReceivedUponTerminationOfContract contextRef="eol_PE9464----1210-K0004_STD_31_20101231_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_10F1A5B1-F924-478A-8E6A-59A1E00C7CB2_1_0"> 14400000 </idt:CashReceivedUponTerminationOfContract> | |||||||||||||||||||||
| <us-gaap:CommonStockDividendsPerShareCashPaid contextRef="eol_PE9464----1210-K0004_STD_31_20120105_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_2E4EA3C9-4BBB-4A50-AEC5-279BF48632FC_2_0"> 0.13 </us-gaap:CommonStockDividendsPerShareCashPaid> | |||||||||||||||||||||
| <idt:GainsLossesRelatedToDisposition contextRef="eol_PE9464----1210-K0004_STD_31_20100331_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_D4107F8C-751A-4B06-AD3A-63528017343D_2_1"> 500000 </idt:GainsLossesRelatedToDisposition> | |||||||||||||||||||||
| <idt:ProceedsFromRedemptionOfAuctionRateSecurities contextRef="eol_PE9464----1210-K0004_STD_31_20101031_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_4138F5CD-B0C1-4247-87BB-B4AB6CF98A48_1_0"> 5700000 </idt:ProceedsFromRedemptionOfAuctionRateSecurities> | |||||||||||||||||||||
| <idt:GainOnRedemptionOfAuctionRateSecurities contextRef="eol_PE9464----1210-K0004_STD_31_20101031_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_4138F5CD-B0C1-4247-87BB-B4AB6CF98A48_1_1"> 5400000 </idt:GainOnRedemptionOfAuctionRateSecurities> | |||||||||||||||||||||
| <idt:TaxAuditPayments contextRef="eol_PE9464----1210-K0004_STD_31_20110331_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BEC253AB-6113-4DEB-894F-E92E783D5E11_1_0"> 1300000 </idt:TaxAuditPayments> | |||||||||||||||||||||
| <idt:ConversionOfExchangeableSharesIntoClassBCommonSharesAggregateSharesExchanged contextRef="eol_PE9464----1210-K0004_STD_31_20110404_0" unitRef="shares" decimals="-5" id="id_578665_96BC3299-9D4D-4039-89CA-206002C26562_1_400000"> 5400000 </idt:ConversionOfExchangeableSharesIntoClassBCommonSharesAggregateSharesExchanged> | |||||||||||||||||||||
| <idt:AdjustmentsToAdditionalPaidInCapitalAndTreasuryStockOther contextRef="eol_PE9464----1210-K0004_STD_31_20110404_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_CAA0C68C-6FC3-404B-BF3A-1ADEB68DE407_1_0"> 208500000 </idt:AdjustmentsToAdditionalPaidInCapitalAndTreasuryStockOther> | |||||||||||||||||||||
| <idt:ConversionOfExchangeableSharesIntoClassBCommonShares contextRef="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x565727" id="id_578665_1402A7CD-2DFA-4D34-99E7-6630CF111458_1001_400001"> 1.8 </idt:ConversionOfExchangeableSharesIntoClassBCommonShares> | |||||||||||||||||||||
| <idt:ConversionOfExchangeableSharesIntoClassBCommonShares contextRef="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x577986" id="id_578665_1402A7CD-2DFA-4D34-99E7-6630CF111458_2001_400000"> 1.8 </idt:ConversionOfExchangeableSharesIntoClassBCommonShares> | |||||||||||||||||||||
| <idt:ConversionOfClassACommonStockToClassBCommonStockShares contextRef="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x577986_581677x580355" unitRef="shares" decimals="-5" id="id_578665_FA452D9B-41A5-4CDF-81C5-2350E0E16673_1001_400001"> 1700000 </idt:ConversionOfClassACommonStockToClassBCommonStockShares> | |||||||||||||||||||||
| <idt:ClassATreasuryStockPeriodDecreaseIncrease contextRef="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x578162" unitRef="shares" decimals="-5" id="id_578665_FA452D9B-41A5-4CDF-81C5-2350E0E16673_2001_400002"> 1700000 </idt:ClassATreasuryStockPeriodDecreaseIncrease> | |||||||||||||||||||||
| <idt:ConversionOfClassACommonStockToClassBCommonStockShares contextRef="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x578162_581677x580355" unitRef="shares" decimals="-5" id="id_578665_FA452D9B-41A5-4CDF-81C5-2350E0E16673_3001_400000"> 1700000 </idt:ConversionOfClassACommonStockToClassBCommonStockShares> | |||||||||||||||||||||
| <idt:ConversionOfExchangeableSharesIntoClassBCommonShares contextRef="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x590167" id="id_578665_1402A7CD-2DFA-4D34-99E7-6630CF111458_3001_400003"> 0.9 </idt:ConversionOfExchangeableSharesIntoClassBCommonShares> | |||||||||||||||||||||
| <idt:ConversionOfExchangeableSharesIntoClassBCommonShares contextRef="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x680957" id="id_578665_1402A7CD-2DFA-4D34-99E7-6630CF111458_4001_400002"> 0.9 </idt:ConversionOfExchangeableSharesIntoClassBCommonShares> | |||||||||||||||||||||
| <idt:ShareBasedCompensationExpense contextRef="eol_PE9464----1210-K0004_STD_31_20120331_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_A7956EE6-61DA-43D3-A4ED-F04B9338D0A1_2_1"> 300000 </idt:ShareBasedCompensationExpense> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfSecuredDebt contextRef="eol_PE9464----1210-K0004_STD_31_20050826_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_DE1BB5E0-3C4C-4D26-ADA8-41DD44A90C68_2_2"> 2700000 </us-gaap:RepaymentsOfSecuredDebt> | |||||||||||||||||||||
| <us-gaap:MortgageLoansOnRealEstateNumberOfLoans contextRef="eol_PE9464----1210-K0004_STD_31_20050826_0" unitRef="MortgageLoan" decimals="INF" id="id_578665_DE1BB5E0-3C4C-4D26-ADA8-41DD44A90C68_2_0"> 2 </us-gaap:MortgageLoansOnRealEstateNumberOfLoans> | |||||||||||||||||||||
| <idt:DebtInstrumentMaturitiesPeriod contextRef="eol_PE9464----1210-K0004_STD_31_20050826_0" id="id_578665_AB82561F-C40E-4180-8AB8-0CCD2AEC401E_2_1"> P10Y </idt:DebtInstrumentMaturitiesPeriod> | |||||||||||||||||||||
| <us-gaap:DebtInstrumentPeriodicPayment contextRef="eol_PE9464----1210-K0004_STD_31_20050826_0_568852x684403" unitRef="iso4217_USD" decimals="-5" id="id_578665_AB82561F-C40E-4180-8AB8-0CCD2AEC401E_1002_3"> 100000 </us-gaap:DebtInstrumentPeriodicPayment> | |||||||||||||||||||||
| <idt:GainLossOnSaleOfAssets contextRef="eol_PE9464----1210-K0004_STD_31_20100731_0_565118x807083" unitRef="iso4217_USD" decimals="-5" id="id_578665_9D84EDB0-E10B-40D0-8618-56317A409C32_1002_2"> 700000 </idt:GainLossOnSaleOfAssets> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax contextRef="eol_PE9464----1210-K0004_STD_31_20110731_0_566511x807723" unitRef="iso4217_USD" decimals="-5" id="id_578665_AD654A3B-3BBF-4F69-80B2-D89C605CEE08_1001_0"> 3500000 </us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax> | |||||||||||||||||||||
| <us-gaap:SaleOfStockConsiderationReceivedOnTransaction contextRef="eol_PE9464----1210-K0004_STD_33_20111115_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_F448FBF8-F750-4941-86DA-41579024006B_1_0"> 100000 </us-gaap:SaleOfStockConsiderationReceivedOnTransaction> | |||||||||||||||||||||
| <idt:InterestAtLIBORPlusBasisPoints contextRef="eol_PE9464----1210-K0004_STD_36_20120712_0" unitRef="BasisPoint" decimals="0" id="id_578665_2625F37A-43B1-4093-A4FE-B13B3341013A_1_1"> 150 </idt:InterestAtLIBORPlusBasisPoints> | |||||||||||||||||||||
| <idt:LineOfCreditCovenantMaximumAmountOfLoansAndAdvancesToAffiliatesOrSubsidiaries contextRef="eol_PE9464----1210-K0004_STD_36_20120712_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_4F3DD7D8-EEA9-429B-BD0F-78F601BAD053_1_0"> 70000000 </idt:LineOfCreditCovenantMaximumAmountOfLoansAndAdvancesToAffiliatesOrSubsidiaries> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="eol_PE9464----1210-K0004_STD_361_20110724_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_C12908B1-AB62-4DE6-A55C-23B864A93C35_3_2"> 1600000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue> | |||||||||||||||||||||
| <us-gaap:LossContingencySettlementAgreementDate contextRef="eol_PE9464----1210-K0004_STD_365_20070731_0" id="id_578665_A01D2F16-E653-4080-8991-8C6706DEA40C_1_0"> March 22, 2010 </us-gaap:LossContingencySettlementAgreementDate> | |||||||||||||||||||||
| <idt:LossContingencyDamagesInKindValue contextRef="eol_PE9464----1210-K0004_STD_365_20070731_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_EB98FEC7-B9A3-432B-973B-C8F60678D563_2_1"> 15000000 </idt:LossContingencyDamagesInKindValue> | |||||||||||||||||||||
| <us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount contextRef="eol_PE9464----1210-K0004_STD_365_20090731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_2E49AAD1-469F-44EA-BFAC-C7684037E1F5_2_1"> 13900000 </us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount> | |||||||||||||||||||||
| <idt:PercentOfSharesDisposedof contextRef="eol_PE9464----1210-K0004_STD_365_20090731_0" unitRef="pure" decimals="INF" id="id_578665_D4107F8C-751A-4B06-AD3A-63528017343D_3_0"> 1.00 </idt:PercentOfSharesDisposedof> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_3_5"> 550000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5C4532B8-0F80-4B56-9417-0EE8FF30A44D_3_1"> -13456000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_40"> 90000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_50"> 29532000 </us-gaap:NetCashProvidedByUsedInDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_42"> 622000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_29"> 0.70 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_20"> 20273000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:GainLossOnDispositionOfProperty contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_3_9"> 681000 </us-gaap:GainLossOnDispositionOfProperty> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaid contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_59"> 4898000 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInCustomerDeposits contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_18"> -200000 </us-gaap:IncreaseDecreaseInCustomerDeposits> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4013_5"> 90000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_6"> 2782000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5C4532B8-0F80-4B56-9417-0EE8FF30A44D_3_0"> 11354000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="shares" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_31"> 20451000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationNondeductibleExpense contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_3_3"> 44000 </us-gaap:IncomeTaxReconciliationNondeductibleExpense> | |||||||||||||||||||||
| <us-gaap:PaymentsOfCapitalDistribution contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_38"> 1939000 </us-gaap:PaymentsOfCapitalDistribution> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_46188BBB-6831-420F-B7DB-73CA6C4CCD4D_3_3"> 6890000 </us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_34"> 0.66 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_25"> 14294000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity> | |||||||||||||||||||||
| <us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_49"> 4929000 </us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_47923BCD-0C77-47F9-A964-A7398ACFE213_1_500002"> 1800000 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_20"> 3003000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_15"> -28636000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_3_5"> 400000 </us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:CashDivestedFromDeconsolidation contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_36"> 9775000 </us-gaap:CashDivestedFromDeconsolidation> | |||||||||||||||||||||
| <us-gaap:InterestPaid contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_58"> 4822000 </us-gaap:InterestPaid> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_35028BBB-7E18-4CD4-9BCC-E2EC38C7F138_3_1"> 100000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireInvestments contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_25"> 400000 </us-gaap:PaymentsToAcquireInvestments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_24"> 5996000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_37"> 2226000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_21"> 39345000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_7"> 3769000 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_5"> 33341000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_52"> 97371000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_3_1"> 716000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_34"> 48882000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_10"> 831000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_3_5"> 28084000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> | |||||||||||||||||||||
| <us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_48"> 6815000 </us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_3_4"> -1824000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_30"> 0.99 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_3_3"> -1513000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_3_3"> 286000 </us-gaap:EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet> | |||||||||||||||||||||
| <us-gaap:ProceedsFromInsuranceSettlementInvestingActivities contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_30"> 500000 </us-gaap:ProceedsFromInsuranceSettlementInvestingActivities> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_26"> 2762000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_45"> -19790000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermCapitalLeaseObligations contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_41"> 5955000 </us-gaap:RepaymentsOfLongTermCapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfBuildings contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_29"> 5270000 </us-gaap:ProceedsFromSaleOfBuildings> | |||||||||||||||||||||
| <us-gaap:RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_3_2"> -1854000 </us-gaap:RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_22"> 20290000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NonoperatingIncomeExpense contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_12"> 1607000 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossRealized contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_3_1"> 2336000 </us-gaap:ForeignCurrencyTransactionGainLossRealized> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherReconcilingItems contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_3_4"> 399000 </us-gaap:IncomeTaxReconciliationOtherReconcilingItems> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_3_6"> -48000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_15"> 6572000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_35"> 0.94 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_3_3"/> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_44"> 1879000 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="shares" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_36"> 21546000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_3_1"> -14411000 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:GainLossRelatedToLitigationSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_3_1"> 10000000 </us-gaap:GainLossRelatedToLitigationSettlement> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_2"> 226387000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_3_7"> 18497000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:MortgageLoanRelatedToPropertySales1 contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_61"> 8837000 </us-gaap:MortgageLoanRelatedToPropertySales1> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_3_1"/> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_3_5"/> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_3_2"> 205403000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_3_0"> -10059000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:AdvertisingExpense contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_7F550748-7AF8-49A4-B76F-343982C569D4_3_0"> 13600000 </us-gaap:AdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_16"> 10293000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_11"> -4540000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:OperatingExpenses contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_8"> 235640000 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_0"> 1193578000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_4"> 194775000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_14"> -8674000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_51"> -598000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_3_2"> -311000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_21"> -17000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_17"> -27320000 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInRestrictedCash contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_27"> -44165000 </us-gaap:IncreaseDecreaseInRestrictedCash> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_18"> -229000 </us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_C12908B1-AB62-4DE6-A55C-23B864A93C35_4_2"> 2000000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_23"> 8163000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_9"> 336000 </us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromEquityMethodInvestments contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_12"> -1865000 </us-gaap:IncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfProperties contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_11"> 675000 </us-gaap:GainLossOnSaleOfProperties> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOrSaleOfEquity contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_39"> 290000 </us-gaap:ProceedsFromIssuanceOrSaleOfEquity> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxesAndTaxCredits contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_6"> -690000 </us-gaap:DeferredIncomeTaxesAndTaxCredits> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_33"> 0.28 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_3_3"> -8674000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_47"> 17788000 </us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_3_2"> 669000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_13"> -2102000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="shares" decimals="-3" id="id_578665_4CC87C63-DEAC-4D65-A77C-78080337A4E0_3_600000"> 811000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_31"> 4618000 </us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:LeaseAndRentalExpense contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_4C8D1591-A8AB-4B8A-AEAD-097D8FD08549_3_0"> 4900000 </us-gaap:LeaseAndRentalExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_3_2"> 5379000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_3_5"> 18449000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_17"> 13930000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6FB20EE1-8AEF-48F6-99CB-EA3B0BA9CD6E_3_0"> 100000 </us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_19"> 1904000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_3_6"> 251000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_C12AD9E7-193F-4F15-B82D-440E893200A9_3_2"> 55616000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_3_0"> -736000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_D4107F8C-751A-4B06-AD3A-63528017343D_1_2"> 3100000 </us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_1"> 967191000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_28"> 0.29 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_19"> 13701000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <idt:RepurchaseOfRestrictedStock contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4013_3"> 89000 </idt:RepurchaseOfRestrictedStock> | |||||||||||||||||||||
| <idt:StockBasedCompensation contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4013_8"> 2541000 </idt:StockBasedCompensation> | |||||||||||||||||||||
| <idt:TreasurySharesIssuedRelatedToStockOptionExercisesAndDeferredStockConversions contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4013_7"> 7000 </idt:TreasurySharesIssuedRelatedToStockOptionExercisesAndDeferredStockConversions> | |||||||||||||||||||||
| <idt:DistributionToNoncontrollingInterests contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4013_12"> 2374000 </idt:DistributionToNoncontrollingInterests> | |||||||||||||||||||||
| <idt:GainOnSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_3_2"> 418000 </idt:GainOnSettlement> | |||||||||||||||||||||
| <idt:AmortizationExpenseForIntangiblesAndOtherAssets contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BD4769A9-9947-4020-BFB5-21A78777EFBF_3_0"> 2700000 </idt:AmortizationExpenseForIntangiblesAndOtherAssets> | |||||||||||||||||||||
| <idt:GainOnSaleOfOtherAssets contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_3_4"> 289000 </idt:GainOnSaleOfOtherAssets> | |||||||||||||||||||||
| <idt:SpinOffOfBusiness contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4013_13"> 15786000 </idt:SpinOffOfBusiness> | |||||||||||||||||||||
| <idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4013_4"> 1790000 </idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram> | |||||||||||||||||||||
| <idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="pure" decimals="2" id="id_578665_4E25C5CF-56FF-468C-9719-FDBFEA4648E0_3_0"> 0.34 </idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage> | |||||||||||||||||||||
| <idt:DepreciationAndAmortizationOfPropertyPlantAndEquipment contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_73A5F4E2-C1B0-4F02-85CF-B2C4FC90F167_3_0"> 30600000 </idt:DepreciationAndAmortizationOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4013_11"> 5490000 </idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary> | |||||||||||||||||||||
| <idt:ProceedsFromInsurancePolicies contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_95466201-7D4C-4E4F-B3B8-2C48B89FAA04_3_0"> 500000 </idt:ProceedsFromInsurancePolicies> | |||||||||||||||||||||
| <idt:ProceedsFromInsuranceSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_97682397-82C5-4681-839F-705E3D7B5231_3_2"> 500000 </idt:ProceedsFromInsuranceSettlement> | |||||||||||||||||||||
| <idt:PercentageOfConsolidatedRevenuesNotExceededByAnySingleCustomer contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="pure" decimals="2" id="id_578665_BC35CCD1-B31C-4F45-AEAA-9CD82B4BE9FD_3_0"> 0.10 </idt:PercentageOfConsolidatedRevenuesNotExceededByAnySingleCustomer> | |||||||||||||||||||||
| <idt:DilutiveSecuritiesStockOptionsShares contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="shares" decimals="-3" id="id_578665_C7D645ED-27C4-4C37-BF2A-7ACE63BC4374_3_600001"> 1000 </idt:DilutiveSecuritiesStockOptionsShares> | |||||||||||||||||||||
| <idt:GainLossRelatedToSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_3_10"> -1500000 </idt:GainLossRelatedToSettlement> | |||||||||||||||||||||
| <idt:NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsresultOfSpinOff contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_62"> 6011000 </idt:NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsresultOfSpinOff> | |||||||||||||||||||||
| <idt:OtherOperatingLossGains contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_9"> 10084000 </idt:OtherOperatingLossGains> | |||||||||||||||||||||
| <idt:SeveranceAndOtherCharges contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_3_7"> 4742000 </idt:SeveranceAndOtherCharges> | |||||||||||||||||||||
| <idt:UniversalServiceFundChargesBilledToCustomersReportedGross contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_158AE42D-57BA-4FEE-8606-77E36BF33822_3_0"> 2200000 </idt:UniversalServiceFundChargesBilledToCustomersReportedGross> | |||||||||||||||||||||
| <idt:GainLossOnDispositionOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_3_8"> 485000 </idt:GainLossOnDispositionOfSubsidiary> | |||||||||||||||||||||
| <idt:ConnectivityLeaseRentalExpense contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_4C8D1591-A8AB-4B8A-AEAD-097D8FD08549_3_1"> 21800000 </idt:ConnectivityLeaseRentalExpense> | |||||||||||||||||||||
| <idt:SeveranceAndOtherPayments contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_5"> 2457000 </idt:SeveranceAndOtherPayments> | |||||||||||||||||||||
| <idt:RepaymentCollectionOfNotesReceivableNet contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_3_24"> -130000 </idt:RepaymentCollectionOfNotesReceivableNet> | |||||||||||||||||||||
| <idt:FiveLargestCustomersPercentageOfConsolidatedRevenues contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="pure" decimals="3" id="id_578665_BC35CCD1-B31C-4F45-AEAA-9CD82B4BE9FD_3_1"> 0.084 </idt:FiveLargestCustomersPercentageOfConsolidatedRevenues> | |||||||||||||||||||||
| <idt:GainLossOnDispositionOfProperty1 contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_D4107F8C-751A-4B06-AD3A-63528017343D_1_3"> 700000 </idt:GainLossOnDispositionOfProperty1> | |||||||||||||||||||||
| <idt:ProceedsFromSaleOfBuildingAfterPaymentOfMortgageAndTransactionExpenses contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565118x742067" unitRef="iso4217_USD" decimals="-5" id="id_578665_ED517A51-4675-455A-810D-2FFEA2CB0130_1002_1"> 800000 </idt:ProceedsFromSaleOfBuildingAfterPaymentOfMortgageAndTransactionExpenses> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x808163" unitRef="iso4217_USD" decimals="-5" id="id_578665_C773B7D4-CDBB-4FE9-8A14-1DD00BD6BA48_1002_0"> 800000 </idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x808166" unitRef="iso4217_USD" decimals="0" id="id_578665_210EE9A6-6266-4976-86A9-16F0C3DB9B1E_1003_0"> 24000 </us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4008_5"> 154000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised> | |||||||||||||||||||||
| <idt:RepurchaseOfRestrictedStock contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4008_3"> 89000 </idt:RepurchaseOfRestrictedStock> | |||||||||||||||||||||
| <idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4008_4"> 1790000 </idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4007_5"> -64000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised> | |||||||||||||||||||||
| <idt:StockBasedCompensation contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4007_8"> 2541000 </idt:StockBasedCompensation> | |||||||||||||||||||||
| <idt:SpinOffOfBusiness contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4007_13"> 13992000 </idt:SpinOffOfBusiness> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4007_11"> 2415000 </idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary> | |||||||||||||||||||||
| <idt:RestrictedStockIssuedToEmployeesAndDirectors contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4007_9"> -3000 </idt:RestrictedStockIssuedToEmployeesAndDirectors> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4009_14"> -1793000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:SpinOffOfBusiness contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4009_13"> 177000 </idt:SpinOffOfBusiness> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x590133" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4010_15"> 20290000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodSharesStockOptionExercised contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4005_6"> 6000 </idt:StockIssuedDuringPeriodSharesStockOptionExercised> | |||||||||||||||||||||
| <idt:RestrictedStockIssuedToEmployeesAndDirectors contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4005_9"> 3000 </idt:RestrictedStockIssuedToEmployeesAndDirectors> | |||||||||||||||||||||
| <idt:RestrictedStockIssuedToEmployeesAndDirectorsShares contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4005_10"> 294000 </idt:RestrictedStockIssuedToEmployeesAndDirectorsShares> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1003_3"> 28030000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1003_0"> 201358000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1003_6"> 14081000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_566511x807004" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_2003_4"> 54000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_566511x807004" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_2003_1"> 4045000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_566511x807004" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_2003_7"> -151000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_566511x807724" unitRef="iso4217_USD" decimals="-5" id="id_578665_1A32B70D-9425-4E24-AF26-9B1F1E5E9732_1002_2"> -200000 </us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax> | |||||||||||||||||||||
| <us-gaap:CapitalizedComputerSoftwareAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_568913x577223" unitRef="iso4217_USD" decimals="-5" id="id_578665_0753A8AC-175F-480A-886A-02A02C4FD060_1003_0"> 7800000 </us-gaap:CapitalizedComputerSoftwareAmortization> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_569226x808167" unitRef="iso4217_USD" decimals="0" id="id_578665_207D733A-1EA6-4AFB-B267-8DD4333C2B35_1003_0"> 15000 </us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionAggregatePaymentMadeToRelatedParty contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_569226x808167" unitRef="iso4217_USD" decimals="-5" id="id_578665_67254C46-AB66-49C8-A9F9-37C7C7A05C9E_1003_0"> 200000 </idt:RelatedPartyTransactionAggregatePaymentMadeToRelatedParty> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionBillingsToRelatedPartyForServices contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_569226x815543" unitRef="iso4217_USD" decimals="0" id="id_578665_0D9C8A14-5AC8-4A73-9466-47646D095DD9_1003_0"> 24000 </idt:RelatedPartyTransactionBillingsToRelatedPartyForServices> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_569824x816806" unitRef="iso4217_USD" decimals="-5" id="id_578665_62926DCA-79D4-4B32-9227-F5015670150C_1002_0"> -200000 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4011_15"> -17000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4011_14"> -31000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:DistributionToNoncontrollingInterests contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4011_12"> 2374000 </idt:DistributionToNoncontrollingInterests> | |||||||||||||||||||||
| <idt:SpinOffOfBusiness contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4011_13"> 1617000 </idt:SpinOffOfBusiness> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_4011_11"> 3075000 </idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x577226" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_4002_3"> -1482000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:AccumulatedOtherComprehensiveIncomeLossIncreaseDecreaseDueToSpinOff contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x577226" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_4002_2"> -177000 </idt:AccumulatedOtherComprehensiveIncomeLossIncreaseDecreaseDueToSpinOff> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_4003_3"> -1793000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:AccumulatedOtherComprehensiveIncomeLossIncreaseDecreaseDueToSpinOff contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_4003_2"> -177000 </idt:AccumulatedOtherComprehensiveIncomeLossIncreaseDecreaseDueToSpinOff> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x578230" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_4001_3"> -311000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:AccumulatedOtherComprehensiveIncomeLossIncreaseDecreaseDueToSpinOff contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x578230" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_4001_2"/> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x572719" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1004_11"> 1042000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x572719" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1004_10"> -15986000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <idt:SeveranceAndOtherCharges contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x572719" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1004_12"> 3172000 </idt:SeveranceAndOtherCharges> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1003_11"> 2969000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1003_10"> -10064000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1003_9"> 6255000 </us-gaap:Revenues> | |||||||||||||||||||||
| <idt:GainLossRelatedToSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x590021" unitRef="iso4217_USD" decimals="-5" id="id_578665_62A23F85-8C6C-464C-9858-791D325CEA98_1001_0"> 1500000 </idt:GainLossRelatedToSettlement> | |||||||||||||||||||||
| <idt:SeveranceAndOtherCharges contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1003_12"> -63000 </idt:SeveranceAndOtherCharges> | |||||||||||||||||||||
| <idt:GainOnSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x591124" unitRef="iso4217_USD" decimals="-5" id="id_578665_FCF89854-23A3-4C17-82E0-0D0E66667715_1001_1"> 400000 </idt:GainOnSettlement> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1001_11"> 29220000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1001_10"> 14405000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GainLossRelatedToLitigationSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x815019" unitRef="iso4217_USD" decimals="-5" id="id_578665_FCF89854-23A3-4C17-82E0-0D0E66667715_2001_0"> 10000000 </us-gaap:GainLossRelatedToLitigationSettlement> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1001_9"> 1150150000 </us-gaap:Revenues> | |||||||||||||||||||||
| <idt:SeveranceAndOtherCharges contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1001_12"> 1570000 </idt:SeveranceAndOtherCharges> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x815484" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1002_11"> 110000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x815484" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1002_10"> 12476000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x815484" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1002_9"> 37173000 </us-gaap:Revenues> | |||||||||||||||||||||
| <idt:SeveranceAndOtherCharges contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x815484" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_1002_12"> 63000 </idt:SeveranceAndOtherCharges> | |||||||||||||||||||||
| <us-gaap:TreasuryStockSharesAcquired contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_577130x565727" unitRef="shares" decimals="-5" id="id_578665_47923BCD-0C77-47F9-A964-A7398ACFE213_1001_400001"> 500000 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
| <us-gaap:TreasuryStockSharesAcquired contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_577130x577986" unitRef="shares" decimals="-5" id="id_578665_47923BCD-0C77-47F9-A964-A7398ACFE213_2001_400000"> 200000 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
| <idt:NumberOfDilutiveSecuritiesStock contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_577130x577986_673120x591208" unitRef="shares" decimals="-3" id="id_578665_C7D645ED-27C4-4C37-BF2A-7ACE63BC4374_1003_600003"> 566000 </idt:NumberOfDilutiveSecuritiesStock> | |||||||||||||||||||||
| <idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_614553x564913" unitRef="pure" decimals="2" id="id_578665_06846C82-7D97-400E-8439-72D714672F1F_1003_0"> 0.12 </idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage> | |||||||||||||||||||||
| <idt:NumberOfDilutiveSecuritiesStock contextRef="eol_PE9464----1210-K0004_STD_365_20100731_0_673120x591208" unitRef="shares" decimals="-3" id="id_578665_C7D645ED-27C4-4C37-BF2A-7ACE63BC4374_2003_600002"> 528000 </idt:NumberOfDilutiveSecuritiesStock> | |||||||||||||||||||||
| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_2_5"> 159000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_2_5"> -677000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5C4532B8-0F80-4B56-9417-0EE8FF30A44D_2_1"> -18475000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:ProceedsFromStockOptionsExercised contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_40"> 1674000 </us-gaap:ProceedsFromStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_50"> 10162000 </us-gaap:NetCashProvidedByUsedInDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_42"> 4602000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_29"> 0.25 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_20"> 23371000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaid contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_59"> 4235000 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInCustomerDeposits contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_18"> 130000 </us-gaap:IncreaseDecreaseInCustomerDeposits> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6013_22"> 1674000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_6"> 2834000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5C4532B8-0F80-4B56-9417-0EE8FF30A44D_2_0"> 28417000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="shares" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_31"> 20565000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationNondeductibleExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_2_3"> 40000 </us-gaap:IncomeTaxReconciliationNondeductibleExpense> | |||||||||||||||||||||
| <us-gaap:PaymentsOfCapitalDistribution contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_38"> 2010000 </us-gaap:PaymentsOfCapitalDistribution> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_46188BBB-6831-420F-B7DB-73CA6C4CCD4D_2_3"> 393000 </us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_34"> 0.23 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_25"> 5129000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity> | |||||||||||||||||||||
| <us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_49"> 8472000 </us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_20"> 8115000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_15"> 25017000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_2_5"> -2000000 </us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:InterestPaid contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_58"> 5008000 </us-gaap:InterestPaid> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_35028BBB-7E18-4CD4-9BCC-E2EC38C7F138_2_1"> 400000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireInvestments contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_25"> 3015000 </us-gaap:PaymentsToAcquireInvestments> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_C12AD9E7-193F-4F15-B82D-440E893200A9_2_3"> 41676000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_24"> 21683000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_37"> 4081000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_21"> 56373000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_7"> 3310000 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:GoodwillTranslationAdjustments contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_1E6478A8-FC66-4F6E-A10B-07686EABBBD7_4003_2"> 246000 </us-gaap:GoodwillTranslationAdjustments> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_5"> 20952000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_52"> 22548000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_2_1"> -2413000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_34"> -12858000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_10"> 9658000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_2_5"> 4390000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> | |||||||||||||||||||||
| <us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_48"> -3786000 </us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_2_4"> 4163000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_30"> 1.30 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_2_3"> 4036000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:GainLossOnContractTermination contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_2_3"> 14375000 </us-gaap:GainLossOnContractTermination> | |||||||||||||||||||||
| <us-gaap:ProceedsFromInsuranceSettlementInvestingActivities contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_30"> 3524000 </us-gaap:ProceedsFromInsuranceSettlementInvestingActivities> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_26"> 2446000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_45"> -32641000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermCapitalLeaseObligations contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_41"> 4821000 </us-gaap:RepaymentsOfLongTermCapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfBuildings contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_29"> 100000 </us-gaap:ProceedsFromSaleOfBuildings> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_2_7"> -2814000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_2_2"> -60000 </us-gaap:RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_22"> 26812000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NonoperatingIncomeExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_12"> 3990000 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossRealized contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_2_1"> -1510000 </us-gaap:ForeignCurrencyTransactionGainLossRealized> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationOtherReconcilingItems contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_2_4"> -49000 </us-gaap:IncomeTaxReconciliationOtherReconcilingItems> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_2_6"> -3322000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_15"> 22426000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_35"> 1.19 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_2_3"/> | |||||||||||||||||||||
| <us-gaap:CommonStockDividendsPerShareDeclared contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6013_19"> 0.67 </us-gaap:CommonStockDividendsPerShareDeclared> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_44"> 205000 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="shares" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_36"> 22482000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_2_1"> -17328000 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_2"> 232251000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_2_7"> 30856000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_2_1"/> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_2_5"/> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_2_2"> 203561000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_2_0"> -4073000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:AdvertisingExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_7F550748-7AF8-49A4-B76F-343982C569D4_2_0"> 13700000 </us-gaap:AdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_16"> 1784000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_11"> -3706000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:OperatingExpenses contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_8"> 228917000 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_0"> 1351916000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_2_2"> 2000000 </us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_4"> 204078000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_14"> -12484000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_51"> 1512000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_2_2"> 127000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_21"> -3441000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_33"> 2258000 </us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_17"> 38657000 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInRestrictedCash contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_27"> 5011000 </us-gaap:IncreaseDecreaseInRestrictedCash> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_18"> 3500000 </us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_23"> 13300000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_9"> 5379000 </us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromEquityMethodInvestments contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_12"> -57000 </us-gaap:IncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxesAndTaxCredits contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_6"> -2130000 </us-gaap:DeferredIncomeTaxesAndTaxCredits> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_33"> 0.96 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_2_3"> -9670000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_47"> 5476000 </us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:PaymentsOfDividendsCommonStock contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_37"> 15178000 </us-gaap:PaymentsOfDividendsCommonStock> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_2_2"> -3184000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_13"> 9942000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquireOtherInvestments contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_32"> 5503000 </us-gaap:PaymentsToAcquireOtherInvestments> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="shares" decimals="-3" id="id_578665_4CC87C63-DEAC-4D65-A77C-78080337A4E0_2_500000"> 484000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_31"> 5731000 </us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities> | |||||||||||||||||||||
| <us-gaap:LeaseAndRentalExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_4C8D1591-A8AB-4B8A-AEAD-097D8FD08549_2_0"> 4500000 </us-gaap:LeaseAndRentalExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_2_2"> 3282000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_2_5"> 27534000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_17"> -2555000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6FB20EE1-8AEF-48F6-99CB-EA3B0BA9CD6E_2_0"> 100000 </us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_19"> -1430000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_2_6"> 91000 </us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_2_0"> 3480000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_2_4"> -2137000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_1"> 1119665000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_28"> 1.05 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_19"> 945000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <idt:RepurchaseOfRestrictedStock contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6013_20"> 205000 </idt:RepurchaseOfRestrictedStock> | |||||||||||||||||||||
| <idt:StockBasedCompensation contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6013_24"> 4791000 </idt:StockBasedCompensation> | |||||||||||||||||||||
| <idt:WeightedAverageAmortizationPeriod contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_7_1"> P6Y2M12D </idt:WeightedAverageAmortizationPeriod> | |||||||||||||||||||||
| <idt:DistributionToNoncontrollingInterests contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6013_29"> 2010000 </idt:DistributionToNoncontrollingInterests> | |||||||||||||||||||||
| <idt:AmortizationExpenseForIntangiblesAndOtherAssets contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BD4769A9-9947-4020-BFB5-21A78777EFBF_2_0"> 900000 </idt:AmortizationExpenseForIntangiblesAndOtherAssets> | |||||||||||||||||||||
| <idt:GainOnSaleOfOtherAssets contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_2_4"> 22000 </idt:GainOnSaleOfOtherAssets> | |||||||||||||||||||||
| <idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="pure" decimals="2" id="id_578665_4E25C5CF-56FF-468C-9719-FDBFEA4648E0_2_0"> 0.32 </idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage> | |||||||||||||||||||||
| <idt:GainOnInsuranceSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_10"> 2637000 </idt:GainOnInsuranceSettlement> | |||||||||||||||||||||
| <idt:DepreciationAndAmortizationOfPropertyPlantAndEquipment contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_73A5F4E2-C1B0-4F02-85CF-B2C4FC90F167_2_0"> 20100000 </idt:DepreciationAndAmortizationOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6013_27"> 10011000 </idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary> | |||||||||||||||||||||
| <idt:PatentLitigationExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_2_4"> 10828000 </idt:PatentLitigationExpense> | |||||||||||||||||||||
| <idt:DividendsDeclared contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6013_18"> 15178000 </idt:DividendsDeclared> | |||||||||||||||||||||
| <idt:ProceedsFromInsurancePolicies contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_95466201-7D4C-4E4F-B3B8-2C48B89FAA04_2_0"> 3500000 </idt:ProceedsFromInsurancePolicies> | |||||||||||||||||||||
| <idt:ProceedsFromInsuranceSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_97682397-82C5-4681-839F-705E3D7B5231_2_2"> 3500000 </idt:ProceedsFromInsuranceSettlement> | |||||||||||||||||||||
| <idt:PercentageOfConsolidatedRevenuesNotExceededByAnySingleCustomer contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="pure" decimals="2" id="id_578665_BC35CCD1-B31C-4F45-AEAA-9CD82B4BE9FD_2_0"> 0.10 </idt:PercentageOfConsolidatedRevenuesNotExceededByAnySingleCustomer> | |||||||||||||||||||||
| <idt:DilutiveSecuritiesStockOptionsShares contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="shares" decimals="-3" id="id_578665_C7D645ED-27C4-4C37-BF2A-7ACE63BC4374_2_500001"> 5000 </idt:DilutiveSecuritiesStockOptionsShares> | |||||||||||||||||||||
| <idt:DividendPaidInCash contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BC4A84D6-26D8-40D2-A456-A15F236C407A_2_1"> 15200000 </idt:DividendPaidInCash> | |||||||||||||||||||||
| <idt:GainLossRelatedToSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_2_10"> 640000 </idt:GainLossRelatedToSettlement> | |||||||||||||||||||||
| <idt:OtherOperatingLossGains contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_9"> 6324000 </idt:OtherOperatingLossGains> | |||||||||||||||||||||
| <idt:SeveranceAndOtherCharges contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_2_7"> 1053000 </idt:SeveranceAndOtherCharges> | |||||||||||||||||||||
| <idt:UniversalServiceFundChargesBilledToCustomersReportedGross contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_158AE42D-57BA-4FEE-8606-77E36BF33822_2_0"> 1500000 </idt:UniversalServiceFundChargesBilledToCustomersReportedGross> | |||||||||||||||||||||
| <idt:GainLossOnSettlementOfArbitrationClaim contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_2_0"> 5379000 </idt:GainLossOnSettlementOfArbitrationClaim> | |||||||||||||||||||||
| <idt:RepurchaseOfCommonStockFromRelatedParty contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_43"> 7499000 </idt:RepurchaseOfCommonStockFromRelatedParty> | |||||||||||||||||||||
| <idt:SharesExchangeBetweenSubsidiaries contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6013_28"> -1301000 </idt:SharesExchangeBetweenSubsidiaries> | |||||||||||||||||||||
| <idt:ConnectivityLeaseRentalExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_4C8D1591-A8AB-4B8A-AEAD-097D8FD08549_2_1"> 19000000 </idt:ConnectivityLeaseRentalExpense> | |||||||||||||||||||||
| <idt:SeveranceAndOtherPayments contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_5"> 2978000 </idt:SeveranceAndOtherPayments> | |||||||||||||||||||||
| <idt:RepaymentCollectionOfNotesReceivableNet contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_2_24"> 88000 </idt:RepaymentCollectionOfNotesReceivableNet> | |||||||||||||||||||||
| <idt:FiveLargestReceivableBalancesPercentageOfConsolidatedGrossAccountsReceivable contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="pure" decimals="3" id="id_578665_BC35CCD1-B31C-4F45-AEAA-9CD82B4BE9FD_2_2"> 0.210 </idt:FiveLargestReceivableBalancesPercentageOfConsolidatedGrossAccountsReceivable> | |||||||||||||||||||||
| <idt:FiveLargestCustomersPercentageOfConsolidatedRevenues contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="pure" decimals="3" id="id_578665_BC35CCD1-B31C-4F45-AEAA-9CD82B4BE9FD_2_1"> 0.071 </idt:FiveLargestCustomersPercentageOfConsolidatedRevenues> | |||||||||||||||||||||
| <idt:GainOnInsuranceSettlement2 contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_97682397-82C5-4681-839F-705E3D7B5231_2_4"> 2600000 </idt:GainOnInsuranceSettlement2> | |||||||||||||||||||||
| <idt:CorporateOtherIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_2_5"> 500000 </idt:CorporateOtherIncomeLoss> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x808163" unitRef="iso4217_USD" decimals="-5" id="id_578665_C773B7D4-CDBB-4FE9-8A14-1DD00BD6BA48_1001_0"> 100000 </idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x808166" unitRef="iso4217_USD" decimals="0" id="id_578665_210EE9A6-6266-4976-86A9-16F0C3DB9B1E_1002_0"> 24000 </us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6008_22"> -154000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised> | |||||||||||||||||||||
| <idt:RepurchaseOfRestrictedStock contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6008_20"> 205000 </idt:RepurchaseOfRestrictedStock> | |||||||||||||||||||||
| <idt:RepurchaseOfCommonStockFromRelatedParty contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6008_21"> 7499000 </idt:RepurchaseOfCommonStockFromRelatedParty> | |||||||||||||||||||||
| <idt:ExchangeOfClassBCommonStockTreasurySharesForCommonStock contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6008_30"> -208543000 </idt:ExchangeOfClassBCommonStockTreasurySharesForCommonStock> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6007_22"> 1827000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised> | |||||||||||||||||||||
| <idt:StockBasedCompensation contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6007_24"> 4791000 </idt:StockBasedCompensation> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6007_27"> 11200000 </idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary> | |||||||||||||||||||||
| <idt:RestrictedStockIssuedToEmployeesAndDirectors contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6007_25"> -3000 </idt:RestrictedStockIssuedToEmployeesAndDirectors> | |||||||||||||||||||||
| <idt:SharesExchangeBetweenSubsidiaries contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6007_28"> -333000 </idt:SharesExchangeBetweenSubsidiaries> | |||||||||||||||||||||
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| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6009_32"> 4044000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x590133" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6010_33"> 26812000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <idt:DividendsDeclared contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x590133" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6010_18"> 15178000 </idt:DividendsDeclared> | |||||||||||||||||||||
| <idt:ExchangeOfClassBCommonStockTreasurySharesForCommonStock contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_577130x565727" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6001_30"> 92000 </idt:ExchangeOfClassBCommonStockTreasurySharesForCommonStock> | |||||||||||||||||||||
| <idt:ExchangeOfClassBCommonStockTreasurySharesForCommonStockShares contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_577130x565727" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6001_31"> -9241000 </idt:ExchangeOfClassBCommonStockTreasurySharesForCommonStockShares> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6005_22"> 1000 </us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodSharesStockOptionExercised contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6005_23"> 86000 </idt:StockIssuedDuringPeriodSharesStockOptionExercised> | |||||||||||||||||||||
| <idt:RestrictedStockIssuedToEmployeesAndDirectors contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6005_25"> 3000 </idt:RestrictedStockIssuedToEmployeesAndDirectors> | |||||||||||||||||||||
| <idt:RestrictedStockIssuedToEmployeesAndDirectorsShares contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6005_26"> 287000 </idt:RestrictedStockIssuedToEmployeesAndDirectorsShares> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1002_3"> 4390000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1002_0"> 203561000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1002_6"> -2555000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_568238x603519" unitRef="iso4217_USD" decimals="-3" id="id_578665_35ED4F47-9825-4863-B6AF-A74346694A21_1_2"> -131000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss> | |||||||||||||||||||||
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| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_568238x603519" unitRef="iso4217_USD" decimals="-3" id="id_578665_35ED4F47-9825-4863-B6AF-A74346694A21_1_3"> 5728000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_568238x603519_569920x659449" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_35ED4F47-9825-4863-B6AF-A74346694A21_1001_6"/> | |||||||||||||||||||||
| <us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1 contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_568238x603519_569920x659449" unitRef="iso4217_USD" decimals="-3" id="id_578665_35ED4F47-9825-4863-B6AF-A74346694A21_1001_1"> -5379000 </us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1> | |||||||||||||||||||||
| <us-gaap:CapitalizedComputerSoftwareAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_568913x577223" unitRef="iso4217_USD" decimals="-5" id="id_578665_0753A8AC-175F-480A-886A-02A02C4FD060_1002_0"> 4700000 </us-gaap:CapitalizedComputerSoftwareAmortization> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_569226x808167" unitRef="iso4217_USD" decimals="0" id="id_578665_207D733A-1EA6-4AFB-B267-8DD4333C2B35_1002_0"> 15000 </us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionAggregatePaymentMadeToRelatedParty contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_569226x808167" unitRef="iso4217_USD" decimals="-5" id="id_578665_67254C46-AB66-49C8-A9F9-37C7C7A05C9E_1002_0"> 200000 </idt:RelatedPartyTransactionAggregatePaymentMadeToRelatedParty> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionBillingsToRelatedPartyForServices contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_569226x815543" unitRef="iso4217_USD" decimals="0" id="id_578665_0D9C8A14-5AC8-4A73-9466-47646D095DD9_1002_0"> 17000 </idt:RelatedPartyTransactionBillingsToRelatedPartyForServices> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x567953" unitRef="iso4217_USD" decimals="-5" id="id_578665_9CFAC4AB-827C-4F17-BFE5-E60D5B0CF379_1001_1"> 2300000 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x569349" unitRef="iso4217_USD" decimals="-5" id="id_578665_9CFAC4AB-827C-4F17-BFE5-E60D5B0CF379_2001_0"> 9900000 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x570709" unitRef="iso4217_USD" decimals="-5" id="id_578665_128529F9-E258-4835-8E80-4AA9675A3C7D_1001_0"> 1800000 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x669643" unitRef="iso4217_USD" decimals="-5" id="id_578665_ED7AEBAC-FBD1-4C76-AB68-1B3A83737CEB_1001_0"> 3800000 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x784565" unitRef="iso4217_USD" decimals="-5" id="id_578665_355B5CFE-C44E-4F47-A34B-E1D035703991_1001_0"> 1500000 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:PriorPeriodReclassificationAdjustment contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x816806" unitRef="iso4217_USD" decimals="-5" id="id_578665_62926DCA-79D4-4B32-9227-F5015670150C_1001_0"> 100000 </us-gaap:PriorPeriodReclassificationAdjustment> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6011_33"> -3441000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6011_32"> 119000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:DistributionToNoncontrollingInterests contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6011_29"> 2010000 </idt:DistributionToNoncontrollingInterests> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6011_27"> -189000 </idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary> | |||||||||||||||||||||
| <idt:SharesExchangeBetweenSubsidiaries contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6011_28"> -968000 </idt:SharesExchangeBetweenSubsidiaries> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x577226" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_6002_5"> 3917000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_6003_5"> 4044000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x578230" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_6001_5"> 127000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x581681" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_6012_27"> -1000000 </idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x572719" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2004_7"> 605000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x572719" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2004_6"> -16105000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <idt:SeveranceAndOtherCharges contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x572719" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2004_8"> 127000 </idt:SeveranceAndOtherCharges> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2003_7"> 2660000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2003_6"> -2945000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2003_5"> 8875000 </us-gaap:Revenues> | |||||||||||||||||||||
| <idt:GainOnInsuranceSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x590021" unitRef="iso4217_USD" decimals="-5" id="id_578665_064A1DEB-CC5D-4EBF-B2F2-2A28B7E8C251_1001_0"> 2600000 </idt:GainOnInsuranceSettlement> | |||||||||||||||||||||
| <idt:GainLossRelatedToSettlement contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x590021" unitRef="iso4217_USD" decimals="-5" id="id_578665_064A1DEB-CC5D-4EBF-B2F2-2A28B7E8C251_1001_1"> 600000 </idt:GainLossRelatedToSettlement> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2001_7"> 17628000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2001_6"> 21608000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:GainLossOnContractTermination contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815019" unitRef="iso4217_USD" decimals="-5" id="id_578665_20E43262-AB45-4B13-A5AD-8FEF5327CF91_1001_0"> 14400000 </us-gaap:GainLossOnContractTermination> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2001_5"> 1316601000 </us-gaap:Revenues> | |||||||||||||||||||||
| <idt:PatentLitigationExpense contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815019" unitRef="iso4217_USD" decimals="-5" id="id_578665_20E43262-AB45-4B13-A5AD-8FEF5327CF91_1001_1"> 10800000 </idt:PatentLitigationExpense> | |||||||||||||||||||||
| <idt:SeveranceAndOtherCharges contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2001_8"> 926000 </idt:SeveranceAndOtherCharges> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815484" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2002_7"> 59000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815484" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2002_6"> 7100000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815484" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_2002_5"> 26440000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:TreasuryStockSharesAcquired contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_577130x577986" unitRef="shares" decimals="-5" id="id_578665_C96A3DB7-1A5A-4FA4-BF70-4C34D1FA097B_1003_600002"> 0 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
| <idt:NumberOfDilutiveSecuritiesStock contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_577130x577986_673120x591208" unitRef="shares" decimals="-3" id="id_578665_C7D645ED-27C4-4C37-BF2A-7ACE63BC4374_1002_500003"> 1413000 </idt:NumberOfDilutiveSecuritiesStock> | |||||||||||||||||||||
| <idt:WeightedAverageAmortizationPeriod contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_580368x565600" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_5_1"> P7Y2M12D </idt:WeightedAverageAmortizationPeriod> | |||||||||||||||||||||
| <idt:WeightedAverageAmortizationPeriod contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_580368x649713" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_4_1"> P5Y </idt:WeightedAverageAmortizationPeriod> | |||||||||||||||||||||
| <idt:WeightedAverageAmortizationPeriod contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_580368x659393" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_6_1"> P3Y </idt:WeightedAverageAmortizationPeriod> | |||||||||||||||||||||
| <idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage contextRef="eol_PE9464----1210-K0004_STD_365_20110731_0_614553x564913" unitRef="pure" decimals="2" id="id_578665_06846C82-7D97-400E-8439-72D714672F1F_1002_0"> 0.13 </idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage> | |||||||||||||||||||||
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| <us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount contextRef="eol_PE9464----1210-K0004_STD_366_20080731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_2E49AAD1-469F-44EA-BFAC-C7684037E1F5_3_1"> 13900000 </us-gaap:MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount> | |||||||||||||||||||||
| <idt:PercentOfSharesDisposedof contextRef="eol_PE9464----1210-K0004_STD_366_20080731_0" unitRef="pure" decimals="INF" id="id_578665_D4107F8C-751A-4B06-AD3A-63528017343D_4_0"> 1.00 </idt:PercentOfSharesDisposedof> | |||||||||||||||||||||
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| <dei:EntityVoluntaryFilers contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_AF6A7903-7FFD-44C8-897A-C869044CE643_1_400006"> No </dei:EntityVoluntaryFilers> | |||||||||||||||||||||
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| <dei:DocumentType contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_F1242DE3-CD1D-4940-BFE9-76EBABCB4B60_1_0"> 10-K/A </dei:DocumentType> | |||||||||||||||||||||
| <dei:DocumentPeriodEndDate contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_F1242DE3-CD1D-4940-BFE9-76EBABCB4B60_1_2"> 2012-07-31 </dei:DocumentPeriodEndDate> | |||||||||||||||||||||
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| <dei:EntityWellKnownSeasonedIssuer contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_AF6A7903-7FFD-44C8-897A-C869044CE643_1_400004"> No </dei:EntityWellKnownSeasonedIssuer> | |||||||||||||||||||||
| <dei:CurrentFiscalYearEndDate contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_AF6A7903-7FFD-44C8-897A-C869044CE643_1_400003"> --07-31 </dei:CurrentFiscalYearEndDate> | |||||||||||||||||||||
| <dei:TradingSymbol contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_AF6A7903-7FFD-44C8-897A-C869044CE643_1_400000"> IDT </dei:TradingSymbol> | |||||||||||||||||||||
| <dei:EntityRegistrantName contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_AF6A7903-7FFD-44C8-897A-C869044CE643_1_400001"> IDT CORP </dei:EntityRegistrantName> | |||||||||||||||||||||
| <dei:EntityCurrentReportingStatus contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_AF6A7903-7FFD-44C8-897A-C869044CE643_1_400005"> Yes </dei:EntityCurrentReportingStatus> | |||||||||||||||||||||
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| <us-gaap:OtherNonoperatingIncomeExpense contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_1_5"> -277000 </us-gaap:OtherNonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:CostsAndExpensesRelatedParty contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="INF" id="id_578665_788217CF-DF98-4409-A3BE-0A8EE28D246E_1_0"> 48000 </us-gaap:CostsAndExpensesRelatedParty> | |||||||||||||||||||||
| <us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="shares" xsi:nil="true" id="id_578665_1634CEAB-2F9C-4F29-A073-D6E93089C43D_5001_3"/> | |||||||||||||||||||||
| <us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_1_5"> -764000 </us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5C4532B8-0F80-4B56-9417-0EE8FF30A44D_1_1"> -21421000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionsDisclosureTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_1A322364-39CA-40F3-8E63-CB97A66BE3B6_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 15—Related Party Transactions</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">See Note 6 for a description of the IDT Global Israel transaction under “All Other” and Note 10 for a description of the Zedge transactions under “Sales of Stock of Subsidiaries.”</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company entered into various agreements with Genie prior to the Genie Spin-Off including a Separation and Distribution Agreement to effect the separation and provide a framework for the Company’s relationship with Genie after the spin-off, and a Transition Services Agreement, which provides for certain services to be performed by the Company and Genie to facilitate Genie’s transition into a separate publicly-traded company. These agreements provide for, among other things, (1) the allocation between the Company and Genie of employee benefits, taxes and other liabilities and obligations attributable to periods prior to the spin-off, (2) transitional services to be provided by the Company relating to human resources and employee benefits administration, (3) the allocation of responsibilities relating to employee compensation and benefit plans and programs and other related matters, (4) finance, accounting, tax, internal audit, facilities, investor relations and legal services to be provided by the Company to Genie following the spin-off and (5) specified administrative services to be provided by Genie to certain of the Company’s foreign subsidiaries. In addition, the Company entered into a Tax Separation Agreement with Genie, which sets forth the responsibilities of the Company and Genie with respect to, among other things, liabilities for federal, state, local and foreign taxes for periods before and including the spin-off, the preparation and filing of tax returns for such periods and disputes with taxing authorities regarding taxes for such periods.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Pursuant to the Separation and Distribution Agreement, the Company indemnifies Genie and Genie indemnifies the Company for losses related to the failure of the other to pay, perform or otherwise discharge, any of the liabilities and obligations set forth in the agreement. Pursuant to the Tax Separation Agreement, the Company indemnifies Genie from all liability for the Company’s taxes with respect to any taxable period, and Genie indemnifies the Company from all liability for taxes of Genie and its subsidiaries with respect to any taxable period, including, without limitation, the ongoing tax audits related to Genie’s business. The Company’s Chairman of the Board and Chief Executive Officer, Howard S. Jonas, is the controlling stockholder and Chairman of the Board of Genie. The Company’s selling, general and administrative expenses were reduced by $2.7 million in fiscal 2012 as a result of the fees the Company charged to Genie for services provided pursuant to the Transition Services Agreement, net of the amounts charged by Genie to certain of the Company’s foreign subsidiaries. At July 31, 2012, other current assets reported in the Company’s consolidated balance sheet included $0.7 million receivable from Genie.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">IDT Energy, Inc., a subsidiary of Genie, supplies electricity to the Company’s facilities in New Jersey. In fiscal 2012, the average amount billed by IDT Energy, Inc. to the Company was approximately $48,000 a month.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company provides office space, certain connectivity and other services to Jonas Media Group, a publishing firm owned by Howard Jonas. Billings for such services were $29,000, $17,000 and $24,000 in fiscal 2012, fiscal 2011 and fiscal 2010, respectively. The balance owed to the Company by Jonas Media Group was $29,000 and $0.3 million as of July 31, 2012 and 2011, respectively.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company, through its former subsidiary CTM Media Group (see Note 2), distributed brochures for a distribution firm controlled by Howard Jonas. Billings by CTM Media Group for such distribution services were $5,000 in fiscal 2010. The distribution firm also distributes brochures for CTM Media Group. Billings to CTM Media Group for such services were $15,000 in fiscal 2010. The fiscal 2010 amounts are for the period from August 1, 2009 through September 14, 2009 (the date of the CTM Spin-Off).</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company obtains insurance policies from several insurance brokers, one of which is IGM Brokerage Corp. (“IGM”). IGM was, until his death in October 2009, owned by Irwin Jonas, father of Howard Jonas, and the Company’s General Counsel, Joyce J. Mason. IGM is currently owned by Irwin Jonas’ widow—the mother of Howard Jonas and Joyce Mason. Jonathan Mason, husband of Joyce Mason and brother-in-law of Howard Jonas, provides insurance brokerage services via IGM. Based on information the Company received from IGM, the Company believes that (1) IGM received commissions and fees from payments made by the Company (including payments from third party brokers) in the aggregate amounts of $19,000 in fiscal 2012 and $15,000 in each of fiscal 2011 and fiscal 2010, which fees and commissions inured to the benefit of Mr. Mason, and (2) the amounts IGM received in fiscal 2012, fiscal 2011 and fiscal 2010 represented IGM’s commission on various insurance policies held by the Company, for which the total payments by the Company to IGM were $0.2 million in each of fiscal 2012, fiscal 2011 and fiscal 2010. Neither Howard Jonas nor Joyce Mason has any ownership or other interest in IGM or the commissions paid to IGM other than via the familial relationships with Irwin Jonas and Jonathan Mason (and currently, Irwin Jonas’ widow).</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Mason and Company Consulting, LLC (“Mason and Co.”), a company owned solely by Jonathan Mason, receives an annual fee for the insurance brokerage referral and placement of the Company’s health benefit plan with Brown & Brown Metro, Inc. Based on information the Company received from Jonathan Mason, the Company believes that Mason and Co. received from Brown & Brown Metro, Inc. commissions and fees from payments made by the Company in the amount of $20,000 in fiscal 2012 and $24,000 in each of fiscal 2011 and fiscal 2010. Neither Howard Jonas nor Joyce Mason has any ownership or other interest in Mason and Co. or the commissions paid to Mason and Co., other than via the familial relationships with Jonathan Mason.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Beginning in August 2009, IDT Domestic Telecom, Inc., a subsidiary of the Company, leased space in a building in the Bronx, New York. Howard Jonas and Samuel (Shmuel) Jonas, the Company’s Chief Operating Officer effective June 24, 2010 and previously the Company’s Vice President of Operations, and the son of Howard Jonas, are members of the limited liability company that owns the building. IDT Domestic Telecom rented 3,304 square feet for two years for $0.1 million per year and incurred costs of less than $0.1 million to build-out the space. In August 2009, the limited liability company was paid an aggregate of $0.3 million for the lease and the build-out costs.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company had loans receivable outstanding from employees aggregating $0.3 million and $0.2 million as of July 31, 2012 and 2011, respectively, which are included in “Other current assets” in the accompanying consolidated balance sheets.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Prior to the CTM Spin-Off, the Company provided certain services to CTM Holdings’ subsidiaries. The Company and CTM Holdings entered into a Master Services Agreement, dated September 14, 2009, pursuant to which, among other things, the Company provided certain administrative and other services to CTM Holdings on an interim basis. Such services included assistance with periodic reports required to be filed with the SEC as well as maintaining minutes, books and records of meetings of the Board of Directors and its committees, and assistance with corporate governance. Howard Jonas is the controlling stockholder and Chairman of the Board of CTM Holdings. In fiscal 2011 and fiscal 2010, the Company’s selling, general and administrative expenses were reduced by $0.1 million and $0.8 million, respectively, for the amounts charged to CTM Holdings. At July 31, 2011, other current assets included less than $0.1 million receivable from CTM Holdings.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company and CTM Holdings entered into a Tax Separation Agreement, dated as of September 14, 2009, to provide for certain tax matters including the assignment of responsibility for the preparation and filing of tax returns, the payment of and indemnification for taxes, entitlement to tax refunds and the prosecution and defense of any tax controversies. Pursuant to this agreement, the Company indemnifies CTM Holdings from all liability for taxes of CTM Holdings and its subsidiaries for periods ending on or before September 14, 2009, and CTM Holdings indemnifies the Company from all liability for taxes of CTM Holdings and its subsidiaries accruing after September 14, 2009. Also, for periods ending on or before September 14, 2009, the Company shall have the right to control the conduct of any audit, examination or other proceeding brought by a taxing authority. CTM Holdings shall have the right to participate jointly in any proceeding that may affect its tax liability unless the Company has indemnified CTM Holdings. Finally, CTM Holdings and its subsidiaries agreed not to carry back any net operating losses, capital losses or credits for any taxable period ending after September 14, 2009 to a taxable period ending on or before September 14, 2009 unless required by applicable law, in which case any refund of taxes attributable to such carry back shall be for the account of the Company.</font></p> </div> </us-gaap:RelatedPartyTransactionsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingenciesPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_A5175E6C-1050-4D87-A202-88A74F2304FA_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Contingencies</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company accrues for loss contingencies when both (a) information available prior to issuance of the financial statements indicates that it is probable that a liability had been incurred at the date of the financial statements and (b) the amount of loss can reasonably be estimated. When the Company accrues for loss contingencies and the reasonable estimate of the loss is within a range, the Company records its best estimate within the range. When no amount within the range is a better estimate than any other amount, the Company accrues the minimum amount in the range. The Company discloses an estimated possible loss or a range of loss when it is at least reasonably possible that a loss may have been incurred.</font></p> </div> </us-gaap:CommitmentsAndContingenciesPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_50"> -2937000 </us-gaap:NetCashProvidedByUsedInDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermDebt contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_42"> 332000 </us-gaap:RepaymentsOfLongTermDebt> | |||||||||||||||||||||
| <us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_C58AB808-0C7F-4D27-90EC-77F1F22A05B9_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The differences between income taxes expected at the U.S. federal statutory income tax rate and income taxes provided are as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal income tax at statutory rate</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,445</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3,480</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">736</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>43,637</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17,328</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,411</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign tax rate differential</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(5,800</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3,282</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5,379</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Nondeductible expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(26</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(44</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">49</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(399</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Prior year tax benefit</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,500</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(400</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local income tax, net of federal benefit</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(91</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(251</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>BENEFIT FROM INCOME TAXES</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>42,756</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,484</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,674</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_29"> 0.19 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_20"> 38785000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:IncomeTaxesPaid contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_59"> 1049000 </us-gaap:IncomeTaxesPaid> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInCustomerDeposits contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_18"> 9057000 </us-gaap:IncreaseDecreaseInCustomerDeposits> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_85721CCF-9D4B-4F10-8601-3941928B04C8_5001_2"> 10.43 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_C12908B1-AB62-4DE6-A55C-23B864A93C35_1_1"> P1Y2M12D </us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpense contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_6"> 4569000 </us-gaap:ResearchAndDevelopmentExpense> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5C4532B8-0F80-4B56-9417-0EE8FF30A44D_1_0"> 14435000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="shares" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_31"> 20717000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic> | |||||||||||||||||||||
| <us-gaap:IncomeTaxDisclosureTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_02DB4BCD-D45D-4AD7-B558-30AF78582DF4_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 9—Income Taxes</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The components of (loss) income from continuing operations before income taxes are as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Domestic</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>14,435</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28,417</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11,354</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(21,421</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(18,475</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13,456</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(LOSS) INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(6,986</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9,942</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,102</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Significant components of the Company’s deferred income tax assets and deferred income tax liabilities consist of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="81%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred income tax assets:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Bad debt reserve</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,751</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,893</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>17,666</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,478</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Exercise of stock options and lapsing of restrictions on restricted stock</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,342</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,814</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Charitable contributions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>7,266</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,397</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Impairment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>25,671</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">27,552</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>409</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,900</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized gain</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,102</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Net operating loss</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>183,061</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">142,376</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Credits</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,595</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,300</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Total deferred income tax assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>241,863</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">209,710</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred income tax liabilities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized loss</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3,041</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation allowance</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(204,977</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(206,669</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>DEFERRED INCOME TAX ASSETS, NET</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>36,886</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The benefit from income taxes consists of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Current:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Federal</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,632</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,073</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10,059</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,497</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,413</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(716</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,741</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,184</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(669</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>5,870</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9,670</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,674</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Federal</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>36,166</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,137</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>764</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">677</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(44</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>36,886</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,814</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>BENEFIT FROM INCOME TAXES</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>42,756</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,484</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,674</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The benefit from income taxes in fiscal 2012 was primarily due to the $36.9 million reversal of a portion of the Company’s valuation allowance. In fiscal 2012, the Company determined that it was more likely than not that a portion of its deferred income tax assets would be realized, therefore the valuation allowance related to those assets was reversed. The Company based its determination on a projection of future U.S. income and took into consideration the historical U.S. performance and decided a partial release of the U.S. valuation that relates to the core businesses was warranted in the current period. Assumptions regarding future taxable income require significant analysis and judgment. This analysis includes financial forecasts based on historical performance of the core business and continuance of doing business in a jurisdiction in which losses are incurred. Based on its projections, the Company expects that it will generate future taxable income over the next five years in the U.S. jurisdiction and will begin utilizing its net operating loss carryover through this period. Accordingly, the Company concluded that a portion of its U.S. jurisdiction core business assets do not require a full valuation allowance.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company did not release any of the valuation allowances that relate to its IDT Spectrum business since it is not part of the main tax consolidated group and the portion of the Net2Phone acquired net operating loss that is subject to Internal Revenue Code Section 382 limitations (see below). The Company did not release any of the valuation allowances related to its foreign operations as it is not more likely than not that the assets will be utilized based upon the earnings history and the current profitability projections.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In February 2011, the Company liquidated its Puerto Rico legal entity. The final Puerto Rico tax return was filed in April 2011 claiming a refund of $4.8 million. The Company expects to receive the refund shortly after the completion of the audits of the liquidated entity’s Puerto Rico tax returns for fiscal years 2009 and 2010. The Company reversed $3.5 million of income tax expense in April 2011 as a result of this expected income tax refund. In addition, in the first quarter of fiscal 2011, the Company reversed $2.0 million of income tax expense related to an IRS audit that was completed in August 2010.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The differences between income taxes expected at the U.S. federal statutory income tax rate and income taxes provided are as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="77%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">U.S. federal income tax at statutory rate</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,445</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3,480</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">736</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>43,637</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17,328</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,411</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign tax rate differential</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(5,800</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3,282</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5,379</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Nondeductible expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(26</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(44</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">49</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(399</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Prior year tax benefit</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,500</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(400</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local income tax, net of federal benefit</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(91</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(251</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>BENEFIT FROM INCOME TAXES</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>42,756</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,484</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,674</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">At July 31, 2012, the Company had federal and state net operating loss carryforwards of approximately $183 million. This carry-forward loss is available to offset future U.S. federal and state taxable income. The net operating loss carryforwards will start to expire in fiscal 2013, with fiscal 2009’s loss expiring in fiscal 2030. The Company has foreign net operating losses of approximately $140 million, which are available to offset future taxable income in the countries in which the losses were incurred. The Company’s subsidiary, Net2Phone, which provides VoIP communications services, has additional net operating losses of approximately $98 million which will expire through fiscal 2027. With the reacquisition of Net2Phone by the Company in March 2006, its losses were limited under Internal Revenue Code Section 382 to approximately $7 million per year. The Company also has $124 million of net operating losses in IDT Spectrum which is not consolidated for tax purposes and files separate returns.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In fiscal 2010, the Company wrote-off its deferred tax liability for the gain on sales of subsidiary stock that was primarily related to Net2Phone’s initial public offering of its common stock in August 1999 and Net2Phone’s follow-on offering in December 1999 after the Company completed the integration of Net2Phone’s operations with IDT Telecom. As a result, in fiscal 2010, the Company increased its valuation allowance for deferred tax assets.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company has not recorded U.S. income tax expense for foreign earnings, as such earnings are permanently reinvested outside the United States. The cumulative undistributed foreign earnings are included in accumulated deficit in the Company’s consolidated balance sheets, and consisted of approximately $355 million at July 31, 2012. Upon distribution of these foreign earnings to the Company’s domestic entities, the Company may be subject to U.S. income taxes and withholding of foreign taxes, however, it is not practicable to determine the amount, if any, which would be paid.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The change in the valuation allowance is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="65%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at<br /> beginning of<br /> year</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Additions<br /> charged to<br /> costs and<br /> expenses</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Deductions</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at<br /> end of year</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from deferred income taxes, net:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">206,669</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">41,925</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(43,617</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">204,977</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from deferred income taxes, net:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">248,345</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(41,676</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">206,669</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from deferred income taxes, net:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation allowance</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">192,729</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55,616</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">248,345</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The table below summarizes the change in the balance of unrecognized income tax benefits:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="79%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at beginning of year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>3,754</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,754</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,754</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions based on tax positions related to the current year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions for tax positions of prior years</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Reductions for tax positions of prior years</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Settlements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(3,754</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Lapses of statutes of limitations</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance at end of year</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,754</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,754</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">All of the unrecognized income tax benefits at July 31, 2011 would have affected the Company’s effective income tax rate if recognized. Settlements of $3.8 million in fiscal 2012 were primarily due to an agreement on certain state tax positions and the related payment of the taxes due, as well as the settlement of a foreign audit.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In fiscal 2012, fiscal 2011 and fiscal 2010, the Company recorded interest on income taxes of nil, $0.1 million and $0.1 million, respectively. As of July 31, 2012 and 2011, accrued interest included in current income taxes payable was nil and $0.2 million, respectively.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company currently remains subject to examinations of its tax returns as follows: U.S. federal tax returns for fiscal 2009 to fiscal 2012, state and local tax returns generally for fiscal 2008 to fiscal 2012 and foreign tax returns generally for fiscal 2008 to fiscal 2012.</font></p> </div> </us-gaap:IncomeTaxDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:NumberOfReportableSegments contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="Segment" decimals="INF" id="id_578665_4F858470-2A79-445A-933F-921D0F04ED75_1_0"> 2 </us-gaap:NumberOfReportableSegments> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="shares" decimals="-3" id="id_578665_1634CEAB-2F9C-4F29-A073-D6E93089C43D_5001_4"> 28000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationNondeductibleExpense contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_1_3"> 26000 </us-gaap:IncomeTaxReconciliationNondeductibleExpense> | |||||||||||||||||||||
| <us-gaap:ResearchAndDevelopmentExpensePolicy contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_7140DF00-A671-4CD4-8AE0-F93314B695C9_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Research and Development Costs</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Costs for research and development are charged to expense as incurred. Research and development costs are primarily incurred by Fabrix.</font></p> </div> </us-gaap:ResearchAndDevelopmentExpensePolicy> | |||||||||||||||||||||
| <us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_FE25F3D3-8D8B-4AD1-B3B6-D2283F03F07E_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The components of (loss) income from continuing operations before income taxes are as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Domestic</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>14,435</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28,417</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">11,354</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(21,421</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(18,475</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13,456</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(LOSS) INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(6,986</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9,942</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,102</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> </table> </div> </us-gaap:ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock> | |||||||||||||||||||||
| <us-gaap:PaymentsOfCapitalDistribution contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_38"> 1580000 </us-gaap:PaymentsOfCapitalDistribution> | |||||||||||||||||||||
| <us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_46188BBB-6831-420F-B7DB-73CA6C4CCD4D_1_3"> 4418000 </us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_34"> 0.18 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_25"> 3911000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1 contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_17760023-93F8-4C5F-9064-CD85EC06D317_2001_2"> P6Y </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1> | |||||||||||||||||||||
| <us-gaap:FairValueDisclosuresTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_2198A6EE-46EA-4E0C-96D7-5C3FB29286C0_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 3—Fair Value Measurements</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">At July 31, 2012, the Company did not have any assets or liabilities measured at fair value on a recurring basis. At July 31, 2012 and 2011, the Company had $6.4 million and $5.7 million, respectively, in investments in hedge funds, of which $0.1 million and $0.2 million, respectively, were included in “Investments—short term” and $6.3 million and $5.5 million, respectively, were included in “Investments—long-term” in the accompanying consolidated balance sheets. The Company’s investments in hedge funds are accounted for using the equity method or the cost method, therefore investments in hedge funds are not measured at fair value.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In fiscal 2011 and fiscal 2010, the Company’s marketable securities included auction rate securities for which the underlying asset was preferred stock of the Federal National Mortgage Association or the Federal Home Loan Mortgage Corporation. The fair values of the auction rate securities, which could not be corroborated by the market, were estimated based on the value of the underlying assets and the Company’s assumptions, and were classified as Level 3.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following table summarizes, for the year ended July 31, 2011, the change in the balance of the Company’s assets measured at fair value on a recurring basis using significant unobservable inputs (Level 3):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="92%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, beginning of year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">218</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Total gains (losses) (realized or unrealized):</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Included in earnings in “Other (expense) income, net”</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,379</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Included in other comprehensive (loss) income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">131</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Purchases, sales, issuances and settlements:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Sales</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5,728</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Transfers in (out) of Level 3</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, end of year</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">The amount of total gains or losses for the year included in earnings in “Other (expense) income, net” attributable to the change in unrealized gains or losses relating to assets or liabilities still held at the end of the year</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Fair Value of Other Financial Instruments</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The estimated fair value of the Company’s other financial instruments was determined using available market information or other appropriate valuation methodologies. However, considerable judgment is required in interpreting this data to develop estimates of fair value. Consequently, the estimates are not necessarily indicative of the amounts that could be realized or would be paid in a current market exchange.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Cash and cash equivalents, restricted cash and cash equivalents—short-term, certificates of deposit, investments—short-term, other current assets, customer deposits, notes payable—current portion and other current liabilities.</i> At July 31, 2012 and 2011, the carrying amounts approximate fair value because of the short period of time to maturity. The fair value estimates for cash, cash equivalents and restricted cash and cash equivalents—short-term were classified as Level 1 and certificates of deposit, investments—short-term, other current assets, customer deposits, notes payable—current portion and other current liabilities were classified as Level 2 of the fair value hierarchy.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Restricted cash and cash equivalents—long-term.</i> At July 31, 2012 and 2011, the fair value of restricted cash and cash equivalents—long-term was estimated based on the anticipated cash flows once the restrictions are removed, which approximates carrying value, and was classified as Level 2 of the fair value hierarchy.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><i>Other liabilities.</i> At July 31, 2012 and 2011, the carrying value of other liabilities approximates fair value. The fair value of other liabilities was estimated based on the Company’s assumptions, and were classified as Level 3 of the fair value hierarchy.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">It is not practicable to estimate the fair value of the Company’s notes payable—long-term portion at July 31, 2012 and 2011 without incurring excessive cost. See Note 7 for the carrying amount, effective interest rate and maturity date of the Notes payable—long-term portion.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company’s investments-long-term at July 31, 2012 and 2011 included investments in the equity of certain privately held entities that are accounted for at cost. It is not practicable to estimate the fair value of these investments because of the lack of a quoted market price for the shares of these entities, and the inability to estimate their fair value without incurring excessive cost. The carrying value of these investments was $1.1 million and $3.5 million at July 31, 2012 and 2011, respectively, which the Company believes was not impaired.</font></p> </div> </us-gaap:FairValueDisclosuresTextBlock> | |||||||||||||||||||||
| <us-gaap:SummaryOfValuationAllowanceTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_F72F5448-2150-4302-9E8E-105BE0B6D95E_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The change in the valuation allowance is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="65%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at<br /> beginning of<br /> year</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Additions<br /> charged to<br /> costs and<br /> expenses</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Deductions</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at<br /> end of year</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from deferred income taxes, net:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">206,669</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">41,925</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(43,617</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">204,977</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from deferred income taxes, net:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation allowance</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">248,345</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(41,676</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">206,669</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from deferred income taxes, net:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation allowance</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">192,729</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55,616</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">248,345</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:SummaryOfValuationAllowanceTextBlock> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1 contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_618CCA2E-D58A-4B5A-BDC2-6B3A027463BC_1_3"> P6Y7M6D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1> | |||||||||||||||||||||
| <us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_CD4A2734-530F-4F19-8382-2A134FA06F85_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Operating results for the business segments of the Company are as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="57%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom<br /> Platform<br /> Services</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Consumer<br /> Phone<br /> Services</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">All Other</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Year ended July 31, 2012</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,477,091</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19,307</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10,438</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,506,836</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Income (loss) from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,945</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,062</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">902</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13,152</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,243</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,208</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,171</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">260</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16,648</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Severance and other charges</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Year ended July 31, 2011</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,316,601</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26,440</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,875</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,351,916</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Income (loss) from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21,608</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,945</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(16,105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17,628</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">605</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20,952</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Severance and other charges</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">926</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,053</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Year ended July 31, 2010</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,150,150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37,173</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6,255</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,193,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Income (loss) from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,405</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,476</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10,064</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(15,986</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">831</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">29,220</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">110</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,969</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,042</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">33,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Severance and other charges</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,570</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">63</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(63</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,172</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,742</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock> | |||||||||||||||||||||
| <us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_C96A3DB7-1A5A-4FA4-BF70-4C34D1FA097B_1_500001"> 2600000 </us-gaap:TreasuryStockValueAcquiredCostMethod> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_20"> 6780000 </us-gaap:IncreaseDecreaseInDeferredRevenue> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_85721CCF-9D4B-4F10-8601-3941928B04C8_5001_3"> 8.14 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_15"> -8754000 </us-gaap:IncreaseDecreaseInAccountsReceivable> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_1_5"> -2500000 </us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes> | |||||||||||||||||||||
| <us-gaap:CashDivestedFromDeconsolidation contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_36"> 104243000 </us-gaap:CashDivestedFromDeconsolidation> | |||||||||||||||||||||
| <us-gaap:QuarterlyFinancialInformationTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_C6BB5093-9FBD-49AB-A60C-A1EC929DFA88_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 18—Selected Quarterly Financial Data (Unaudited)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The table below presents selected quarterly financial data of the Company for its fiscal quarters in fiscal 2012 and fiscal 2011:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="25%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Quarter Ended</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">except per share data)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Direct cost<br /> of revenues</font></td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss)<br /> income<br /> from<br /> operations</font></td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">(Loss)</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">income<br /> from<br /> continuing<br /> operations</font></p> </td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">Net (loss)</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">income<br /> attributable<br /> to IDT<br /> Corporation</font></p> </td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) income per share<br /> —basic</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) income per share<br /> —diluted</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">From<br /> continuing<br /> operations</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">Net<br /> (loss)</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">income</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">From<br /> continuing<br /> operations</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">Net<br /> (loss)</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">income</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">October 31(a)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">376,777</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">319,352</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(11,062</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8,088</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4,326</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">January 31(b)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">365,449</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">306,365</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,032</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,656</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">April 30(c)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">379,719</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">319,811</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,162</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,449</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,989</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">July 31(d)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">384,891</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">323,951</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,625</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37,480</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37,329</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.78</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.78</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.69</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.69</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,506,836</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,269,479</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(2,243</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>35,770</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>38,648</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.68</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.87</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.57</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.75</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">October 31(e)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">309,767</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">252,392</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,340</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13,173</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,648</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.63</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.58</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.70</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">January 31(f)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">340,867</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">282,746</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,817</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">April 30(g)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">340,188</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">282,598</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">319</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,158</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,001</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.25</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.23</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">July 31(h)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">361,094</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">301,929</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(818</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(228</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">227</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.19</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.01</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.19</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.01</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,351,916</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,119,665</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>9,658</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>22,426</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>26,812</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.05</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.30</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>0.96</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.19</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(a) Included in loss from operations was other operating loss of $11.3 million from the settlement of litigation with T-Mobile. Included in income from continuing operations was benefit from income taxes of $3.3 million.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(b) Included in income from operations was other operating gain of $1.8 million from the settlement of the Company’s claim stemming from Broadstripe, LLC’s rejection of its telephony services agreements with the Company.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(c) Included in income from operations was other operating loss, net of $1.1 million, which was comprised of (1) an estimated loss of $6.5 million from pending litigation net of (2) a gain of $5.3 million from the sale of eight spectrum licenses. Included in income from continuing operations was benefit from income taxes of $2.3 million.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(d) Included in income from continuing operations was a benefit from income taxes of $36.5 million primarily due to the reversal of a portion of the valuation allowance on deferred income tax assets.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(e) Included in income from operations were other operating gains of $2.5 million, which was comprised of (1) a gain of $1.9 million from an insurance claim for water damage to portions of the Company’s building and improvements at 520 Broad Street, Newark, New Jersey and (2) a gain of $0.6 million from the settlement of other claims. Included in income from continuing operations were (1) other income of $5.4 million from the settlement of an arbitration claim related to auction rate securities and (2) a benefit from income taxes of $1.1 million primarily due to the reversal of income tax expense related to an IRS audit that was completed in August 2010.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(f) Included in income from operations were other operating gains, net of $4.9 million, which was comprised of (1) a gain of $14.4 million related to the termination of a cable telephony agreement and (2) a additional gain of $0.8 million from an insurance claim for water damage to portions of the Company’s building and improvements at 520 Broad Street, Newark, New Jersey, net of (3) a loss of $9.8 million from an alleged patent infringement and (4) other loss of $0.5 million.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(g) Included in income from continuing operations was a benefit from income taxes of $2.6 million primarily due to the reversal of income tax expense related to an expected tax refund from the liquidation of the Company’s legal entity in Puerto Rico.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(h) Included in loss from operations was additional loss from an alleged patent infringement of $1.1 million. Included in loss from continuing operations was benefit from income taxes of $2.3 million. Basic and diluted earnings per share are the same since the Company had a loss from continuing operations in the period.</font></p> </div> </us-gaap:QuarterlyFinancialInformationTextBlock> | |||||||||||||||||||||
| <us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_01D5018C-F5C7-41B0-9BE7-03278E69D26F_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 1—Description of Business and Summary of Significant Accounting Policies</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Description of Business</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">IDT Corporation (“IDT” or the “Company”) is a multinational holding company with operations primarily in the telecommunications industry. The Company has two reportable business segments, Telecom Platform Services and Consumer Phone Services, which comprise the IDT Telecom division. Telecom Platform Services provides telecommunications services, including prepaid and rechargeable calling products and international long distance traffic termination, as well as various payment services. Consumer Phone Services provides consumer local and long distance services in the United States. All other operating segments that are not reportable individually are included in All Other. All Other includes (1) Zedge Holdings, Inc. (“Zedge”), which owns and operates an on-line platform, including a popular Android app, that allows users to share and obtain content to personalize mobile phones and tablets, (2) Fabrix T.V., Ltd. (“Fabrix”), a software development company specializing in highly efficient cloud-based video processing, storage and delivery, (3) IDT Spectrum, which holds, leases and sells fixed wireless spectrum, (4) Innovative Communications Technologies, Inc. (“ICTI”), which holds intellectual property primarily related to voice over Internet protocol (“VoIP”) technology and the licensing and other businesses related to this intellectual property, (5) the Company’s real estate holdings, and (6) other smaller businesses.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On October 28, 2011, the Company completed a pro rata distribution of the common stock of the Company’s subsidiary, Genie Energy Ltd. (“Genie”), to the Company’s stockholders of record as of the close of business on October 21, 2011 (the “Genie Spin-Off”) (see Note 2). Genie and subsidiaries met the criteria to be reported as discontinued operations and accordingly, their assets, liabilities, results of operations and cash flows are classified as discontinued operations for all periods presented.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Basis of Consolidation and Accounting for Investments</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The method of accounting applied to long-term investments, whether consolidated, equity or cost, involves an evaluation of the significant terms of each investment that explicitly grant or suggest evidence of control or influence over the operations of the investee and also includes the identification of any variable interests in which the Company is the primary beneficiary. The consolidated financial statements include the Company’s controlled subsidiaries. In addition, the Company has not identified any variable interests in which the Company is the primary beneficiary. All significant intercompany accounts and transactions between the consolidated subsidiaries are eliminated.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Investments in businesses that the Company does not control, but in which the Company has the ability to exercise significant influence over operating and financial matters, are accounted for using the equity method. Investments in which the Company does not have the ability to exercise significant influence over operating and financial matters are accounted for using the cost method. At July 31, 2012 and 2011, the Company had $6.1 million and $5.4 million, respectively, in investments accounted for using the equity method, and $1.1 million and $3.5 million, respectively, in investments accounted for using the cost method. Investments in hedge funds are accounted for using the equity method unless the Company’s interest is so minor that it has virtually no influence over operating and financial policies, in which case these investments are accounted for using the cost method. Equity and cost method investments are included in “Investments-short term” or “Investments-long-term” in the accompanying consolidated balance sheets. The Company periodically evaluates its equity and cost method investments for impairment due to declines considered to be other than temporary. If the Company determines that a decline in fair value is other than temporary, then a charge to earnings is recorded in “Other (expense) income, net” in the accompanying consolidated statements of income, and a new basis in the investment is established.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Reclassifications</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Certain prior year amounts have been reclassified to conform to the current year’s presentation:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In the consolidated balance sheet, cash and cash equivalents of $9.9 million and restricted cash and cash equivalents of $2.3 million at July 31, 2011 previously included in “Cash and cash equivalents” and “Restricted cash and cash equivalents”, respectively, have been reclassified to “Restricted cash and cash equivalents-long-term”;</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In the consolidated balance sheet, deposits of $1.8 million at July 31, 2011 previously included in “Other current assets” have been reclassified to “Other assets”;</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In the consolidated balance sheet, income taxes payable of $3.8 million at July 31, 2011 previously included in “Income taxes payable” have been reclassified to “Income taxes payable-long-term portion”;</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In the consolidated balance sheet, customer deposits of $1.5 million at July 31, 2011 previously included in “Trade accounts payable” have been reclassified to “Customer deposits”;</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In the consolidated statements of cash flows, cash provided by (used in) customer deposits of $0.1 million and $(0.2) million in fiscal 2011 and fiscal 2010, respectively, previously included in “Trade accounts payable, accrued expenses, other current liabilities and other liabilities” has been reclassified to “Customer deposits”; and</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">As described in Note 2, certain subsidiaries have been reclassified to discontinued operations for all periods presented.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Use of Estimates</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results may differ from those estimates.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Revenue Recognition</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Traditional voice, VoIP and wholesale carrier telephony services, as well as international mobile top-up (“IMTU”), are recognized as revenue when services are provided, primarily based on usage and/or the assessment of monthly fees. Revenue derived from sales of calling cards, net of customer discounts, is deferred upon sale of the cards and is recognized as revenue when the cards are used and/or administrative fees are imposed, thereby reducing the Company’s outstanding obligation to the customer. IMTU enables customers to purchase minutes for a prepaid mobile telephone in another country.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">IDT Telecom enters into reciprocal transactions pursuant to which IDT Telecom is committed to purchase a specific number of minutes to specific destinations at specified rates, and the counterparty is committed to purchase from IDT Telecom a specific number of minutes to specific destinations at specified rates. The number of minutes purchased and sold in a reciprocal transaction is not necessarily equal. The rates in these reciprocal transactions are generally greater than prevailing market rates. In addition, IDT Telecom enters into transactions in which it swaps minutes with another carrier. The Company recognizes revenue and the related direct cost of revenue for these reciprocal and swap transactions based on the fair value of the minutes.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue from Fabrix for software licenses and maintenance support is deferred and recognized on a straight-line basis over the period that the support is expected to be provided since sufficient vendor-specific objective evidence of fair value to allocate revenues to the various deliverables does not exist. Fabrix is the Company’s majority-owned venture that licenses a video software platform optimized for cost effective video storage, high throughput streaming and intelligent content distribution.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Direct Cost of Revenues</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Direct cost of revenues for IDT Telecom consists primarily of termination and origination costs, toll-free costs, and network costs—including customer/carrier interconnect charges and leased fiber circuit charges. These costs include an estimate of charges for which invoices have not yet been received, and estimated amounts for pending disputes with other carriers. Subsequent adjustments to these estimates may occur after the invoices are received for the actual costs incurred, but these adjustments generally are not material to the Company’s results of operations. Direct cost of revenues for IDT Telecom also includes the cost of IMTU airtime minutes.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Direct cost of revenues for Fabrix consists primarily of customer support expenses.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Direct cost of revenues excludes depreciation and amortization expense.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Cash and Cash Equivalents</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Marketable Securities</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company had investments in marketable securities that were considered “available-for-sale.” Available-for-sale securities are required to be carried at their fair value, with unrealized gains and losses (net of income taxes) that are considered temporary in nature recorded in “Accumulated other comprehensive income” in the accompanying consolidated balance sheets. The Company periodically evaluates its investments in marketable securities for impairment due to declines in market value considered to be other than temporary. Such impairment evaluations include, in addition to persistent, declining market prices, general economic and Company-specific evaluations. If the Company determines that a decline in market value is other than temporary, then a charge to operations is recorded in “Other (expense) income, net” in the accompanying consolidated statements of income and a new cost basis in the investment is established.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Long-Lived Assets</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Equipment, buildings, computer software and furniture and fixtures are recorded at cost and are depreciated on a straight-line basis over their estimated useful lives, which range as follows: equipment—5, 7 or 20 years; buildings—40 years; computer software—2, 3 or 5 years and furniture and fixtures—5, 7 or 10 years. Leasehold improvements are recorded at cost and are depreciated on a straight-line basis over the term of their lease or their estimated useful lives, whichever is shorter.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Costs associated with obtaining the right to use trademark and patents owned by third parties are capitalized and amortized on a straight-line basis over the term of the relevant trademark and patent licenses. The fair value of customer lists, trademark and non- compete agreements acquired in a business combination accounted for under the purchase method are amortized over their estimated useful lives as follows: customer lists are amortized ratably over the approximately 15 year period of expected cash flows; trademark is amortized on a straight-line basis over the 5 year period of expected cash flows; and non-compete agreement is amortized on a straight-line basis over the 3 year term of the agreement.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company tests the recoverability of its long-lived assets with finite useful lives whenever events or changes in circumstances indicate that the carrying value of the asset may not be recoverable. The Company tests for recoverability based on the projected undiscounted cash flows to be derived from such asset. If the projected undiscounted future cash flows are less than the carrying value of the asset, the Company will record an impairment loss, if any, based on the difference between the estimated fair value and the carrying value of the asset. The Company generally measures fair value by considering sale prices for similar assets or by discounting estimated future cash flows from such asset using an appropriate discount rate. Cash flow projections and fair value estimates require significant estimates and assumptions by management. Should the estimates and assumptions prove to be incorrect, the Company may be required to record impairments in future periods and such impairments could be material.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Goodwill</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill is the excess of the acquisition cost of businesses over the fair value of the identifiable net assets acquired. Goodwill and other indefinite lived intangible assets are not amortized. These assets are reviewed annually (or more frequently under various conditions) for impairment using a fair value approach. The goodwill impairment assessment involves estimating the fair value of the reporting unit and comparing it to its carrying amount, which is known as Step 1. If the carrying value of the reporting unit exceeds its estimated fair value, Step 2 is performed to determine if an impairment of goodwill is required. The fair value of the reporting units is estimated using discounted cash flow methodologies, as well as considering third party market value indicators. Goodwill impairment is measured by the excess of the carrying amount of the reporting unit’s goodwill over its implied fair value. Calculating the fair value of the reporting units, and allocating the estimated fair value to all of the tangible assets, intangible assets and liabilities, requires significant estimates and assumptions by management. Should the estimates and assumptions regarding the fair value of the reporting units prove to be incorrect, the Company may be required to record impairments to its goodwill in future periods and such impairments could be material.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On August 1, 2011, the Company adopted the accounting standard update, <i>When to Perform Step 2 of the Goodwill Impairment Test for Reporting Units with Zero or Negative Carrying Amounts</i>. The amendments in this update modified Step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts. For those reporting units, an entity is required to perform Step 2 of the goodwill impairment test if it is more likely than not that a goodwill impairment exists. In determining whether it is more likely than not that goodwill impairment exists, an entity considers whether there are any adverse qualitative factors indicating that impairment may exist. The qualitative factors are consistent with the existing guidance which requires that goodwill of a reporting unit be tested for impairment between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. As required by this standard update, the Company performed an assessment of its reporting unit with a negative carrying amount upon adoption and determined that a goodwill impairment did not exist. As a result, the adoption of this standard update did not impact the Company’s financial position, results of operations or cash flows.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On August 1, 2012, the Company adopted the accounting standard update to simplify how an entity tests goodwill for impairment. The amendments in the update allow an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. An entity is no longer required to calculate the fair value of a reporting unit (Step 1) unless the entity determines, based on a qualitative assessment, that it is more likely than not that the fair value of the reporting unit is less than its carrying amount. The adoption of this standard update did not impact the Company’s financial position, results of operations or cash flows.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Derivative Instruments and Hedging Activities</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company records derivatives instruments at their respective fair values. The accounting for changes in the fair value (that is, gains or losses) of a derivative instrument is dependent upon whether the derivative has been designated and qualifies as part of a hedging relationship and further, on the type of hedging relationship. The Company generally recorded changes in fair value in “Other (expense) income, net” in the consolidated statements of income.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Advertising Expense</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Cost of advertising is charged to selling, general and administrative expenses in the period in which it is incurred. In fiscal 2012, fiscal 2011 and fiscal 2010, advertising expense was $17.0 million, $13.7 million and $13.6 million, respectively.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Research and Development Costs</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Costs for research and development are charged to expense as incurred. Research and development costs are primarily incurred by Fabrix.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Capitalized Internal Use Software Costs</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company capitalizes the cost of internal-use software that has a useful life in excess of one year. These costs consist of payments made to third parties and the salaries of employees working on such software development. Subsequent additions, modifications or upgrades to internal-use software are capitalized only to the extent that they allow the software to perform a task it previously did not perform. Software maintenance and training costs are expensed in the period in which they are incurred. Capitalized internal use software costs are amortized on a straight-line basis over their estimated useful lives. Amortization expense related to such capitalized software in fiscal 2012, fiscal 2011 and fiscal 2010 was $5.8 million, $4.7 million and $7.8 million, respectively. Unamortized capitalized internal use software costs at July 31, 2012 and 2011 were $8.3 million and $7.6 million, respectively.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Repairs and Maintenance</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company charges the cost of repairs and maintenance, including the cost of replacing minor items not constituting substantial betterment, to selling, general and administrative expenses as these costs are incurred.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Foreign Currency Translation</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Assets and liabilities of foreign subsidiaries denominated in foreign currencies are translated to U.S. Dollars at end-of-period rates of exchange, and their monthly results of operations are translated to U.S. Dollars at the average rates of exchange for that month. Gains or losses resulting from such foreign currency translations are recorded in “Accumulated other comprehensive income” in the accompanying consolidated balance sheets. Foreign currency transaction gains and losses are reported in “Other (expense) income, net” in the accompanying consolidated statements of income.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Income Taxes</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company recognizes deferred tax assets and liabilities for the future tax consequences attributable to temporary differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. A valuation allowance is provided when it is more likely than not that some portion or all of a deferred tax asset will not be realized. The ultimate realization of deferred tax assets depends on the generation of future taxable income during the period in which related temporary differences become deductible. The Company considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in its assessment of a valuation allowance. Deferred tax assets and liabilities are measured using the enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date of such change.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company uses a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return. The Company determines whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In evaluating whether a tax position has met the more-likely-than-not recognition threshold, the Company presumes that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. Tax positions that meet the more-likely-than-not recognition threshold are measured to determine the amount of tax benefit to recognize in the financial statements. The tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Differences between tax positions taken in a tax return and amounts recognized in the financial statements will generally result in one or more of the following: an increase in a liability for income taxes payable, a reduction of an income tax refund receivable, a reduction in a deferred tax asset, or an increase in a deferred tax liability.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company classifies interest and penalties on income taxes as a component of income tax expense.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Contingencies</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company accrues for loss contingencies when both (a) information available prior to issuance of the financial statements indicates that it is probable that a liability had been incurred at the date of the financial statements and (b) the amount of loss can reasonably be estimated. When the Company accrues for loss contingencies and the reasonable estimate of the loss is within a range, the Company records its best estimate within the range. When no amount within the range is a better estimate than any other amount, the Company accrues the minimum amount in the range. The Company discloses an estimated possible loss or a range of loss when it is at least reasonably possible that a loss may have been incurred.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Earnings Per Share</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Basic earnings per share is computed by dividing net income attributable to all classes of common stockholders of the Company by the weighted average number of shares of all classes of common stock outstanding during the applicable period. Diluted earnings per share is determined in the same manner as basic earnings per share, except that the number of shares is increased to include restricted stock still subject to risk of forfeiture and to assume exercise of potentially dilutive stock options using the treasury stock method, unless the effect of such increase is anti-dilutive.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The weighted-average number of shares used in the calculation of basic and diluted earnings per share attributable to the Company’s common stockholders consists of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="79%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Basic weighted-average number of shares</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>20,717</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20,565</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20,451</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Effect of dilutive securities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Stock options</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-vested restricted common stock</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">499</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">528</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-vested restricted Class B common stock</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,343</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,413</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">566</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Diluted weighted-average number of shares</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>22,060</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22,482</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21,546</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following outstanding stock options for which the exercise price of the stock option was greater than the average market price of the Company’s stock during the period were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="85%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Shares excluded from the calculation of diluted earnings per share</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>619</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">484</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">811</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Stock-Based Compensation</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company recognizes compensation expense for all of its grants of stock-based awards based on the estimated fair value on the grant date. Compensation cost for awards is recognized using the straight-line method over the vesting period. Stock-based compensation is included in selling, general and administrative expense.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Taxes Collected from Customers and Remitted to Governmental Authorities</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company collects taxes from its customers that are remitted to governmental authorities in the normal course of its operations. These taxes, which are imposed on or are concurrent with specific revenue-producing transactions, include Universal Service Fund (“USF”) charges, sales, use, value added and certain excise taxes. The Company currently records USF charges that are billed to customers on a gross basis in its results of operations, and records others on a net basis. USF charges in the amount of $1.1 million, $1.5 million and $2.2 million in fiscal 2012, fiscal 2011 and fiscal 2010, respectively, were recorded on a gross basis and included in “Revenues” and “Direct cost of revenues” in the accompanying consolidated statements of income.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Vulnerability Due to Certain Concentrations and International Operations</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments that potentially subject the Company to concentration of credit risk consist principally of cash, cash equivalents, investments in hedge funds and trade accounts receivable. The Company holds cash and cash equivalents at several major financial institutions, which often exceed FDIC insurance limits. Historically, the Company has not experienced any losses due to such concentration of credit risk. The Company’s temporary cash investments policy is to limit the dollar amount of investments with any one financial institution and monitor the credit ratings of those institutions. While the Company may be exposed to credit losses due to the nonperformance of the holders of its deposits, the Company does not expect the settlement of these transactions to have a material effect on its results of operations, cash flows or financial condition.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Concentration of credit risk with respect to trade accounts receivable is limited due to the large number of customers in various geographic regions and industry segments comprising the Company’s customer base. No single customer accounted for more than 10% of consolidated revenues in fiscal 2012, fiscal 2011 or fiscal 2010. However, the Company’s five largest customers collectively accounted for 8.1%, 7.1% and 8.4% of its consolidated revenues from continuing operations in fiscal 2012, fiscal 2011 and fiscal 2010, respectively. The Company’s customers with the five largest receivables balances collectively accounted for 24.3% and 21.0% of the consolidated gross trade accounts receivable at July 31, 2012 and 2011, respectively. This concentration of customers increases the Company’s risk associated with nonpayment by those customers. In an effort to reduce such risk, the Company performs ongoing credit evaluations of its significant retail telecom, wholesale termination and cable telephony customers. In addition, the Company attempts to mitigate the credit risk related to specific wholesale termination customers by also buying services from the customer, in order to create an opportunity to offset its payables and receivables and reduce its net trade receivable exposure risk. When it is practical to do so, the Company will increase its purchases from wholesale termination customers with receivable balances that exceed the Company’s applicable payables in order to maximize the offset and reduce its credit risk.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company is also subject to risks associated with its international operations, including fluctuations in exchange rates and trade accounts receivable collections. The Company regularly monitors the creditworthiness of its international customers and believes that it has adequately provided for any exposure to potential credit losses.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Allowance for Doubtful Accounts</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The allowance for doubtful accounts reflects the Company’s best estimate of probable losses inherent in the accounts receivable balance. The allowance is determined based on known troubled accounts, historical experience and other currently available evidence. Doubtful accounts are written-off upon final determination that the trade accounts will not be collected. The change in the allowance for doubtful accounts is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="61%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at<br /> beginning of<br /> year</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Additions<br /> charged to<br /> costs and<br /> expenses</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Deductions(1)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at<br /> end of year</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from accounts receivable:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Allowance for doubtful accounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>15,375</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,098</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(4,418</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>13,055</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from accounts receivable:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Allowance for doubtful accounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,458</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,310</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(393</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2010</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from accounts receivable:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Allowance for doubtful accounts</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,579</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,769</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6,890</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,458</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(1) Primarily uncollectible accounts written off, net of recoveries.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Fair Value Measurements</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Fair value of financial and non-financial assets and liabilities is defined as an exit price, which is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The three-tier hierarchy for inputs used to measure fair value, which prioritizes the inputs to valuation techniques used to measure fair value, is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr> <td width="8%"></td> <td valign="bottom" width="1%"></td> <td width="91%"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Level 1 –</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">quoted prices (unadjusted) in active markets for identical assets or liabilities.</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Level 2 –</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">quoted prices for similar assets and liabilities in active markets or inputs that are observable for the asset or liability, either directly or indirectly through market corroboration, for substantially the full term of the financial instrument.</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Level 3 –</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">unobservable inputs based on the Company’s assumptions used to measure assets and liabilities at fair value.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">A financial asset or liability’s classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement. The assessment of the significance of a particular input to the fair value measurement requires judgment, and may affect the valuation of the assets and liabilities being measured and their placement within the fair value hierarchy.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Recently Issued Accounting Standards Not Yet Adopted</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In December 2011, an accounting standard update was issued to enhance disclosures and provide converged disclosures in U.S. GAAP and International Financial Reporting Standards (“IFRS”) about financial instruments and derivative instruments that are either offset on the statement of financial position or subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset on the statement of financial position. Entities will be required to provide both net and gross information for those assets and liabilities in order to enhance comparability between entities that prepare their financial statements on the basis of U.S. GAAP and entities that prepare their financial statements on the basis of IFRS. The Company is required to adopt this standard update on August 1, 2013. The Company is evaluating the impact that this standard update will have on its consolidated financial statements.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In July 2012, an accounting standard update was issued to reduce the complexity of performing an impairment test for indefinite-lived intangible assets by simplifying how an entity tests those assets for impairment and to improve consistency in impairment testing guidance among long-lived asset categories. The amendments in the update permit an entity to first assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test. Prior to the adoption of this update, an entity is required to test indefinite-lived intangible assets for impairment, on at least an annual basis, by comparing the fair value of the asset with its carrying amount. The Company is required to adopt this standard update on August 1, 2013. The adoption of this standard update will not impact the Company’s financial position, results of operations or cash flows.</font></p> </div> </us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock> | |||||||||||||||||||||
| <us-gaap:InterestPaid contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_58"> 3621000 </us-gaap:InterestPaid> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesDeductions contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_C12AD9E7-193F-4F15-B82D-440E893200A9_1_3"> 43617000 </us-gaap:ValuationAllowancesAndReservesDeductions> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_24"> 34737000 </us-gaap:IncomeLossFromContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensation contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_37"> 3325000 </us-gaap:ShareBasedCompensation> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_21"> 41161000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:ProvisionForDoubtfulAccounts contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_7"> 2098000 </us-gaap:ProvisionForDoubtfulAccounts> | |||||||||||||||||||||
| <us-gaap:GoodwillTranslationAdjustments contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_1E6478A8-FC66-4F6E-A10B-07686EABBBD7_7003_4"> -398000 </us-gaap:GoodwillTranslationAdjustments> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_5"> 16648000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_52"> -92797000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanEmployerMatchingContributionPercent contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="pure" decimals="2" id="id_578665_31F22320-629D-4776-A1A9-CF4EBF5F4833_1_1"> 0.50 </us-gaap:DefinedContributionPlanEmployerMatchingContributionPercent> | |||||||||||||||||||||
| <us-gaap:CurrentStateAndLocalTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_1_1"> -2497000 </us-gaap:CurrentStateAndLocalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_47923BCD-0C77-47F9-A964-A7398ACFE213_3_600003"> 5100000 </us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount> | |||||||||||||||||||||
| <us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_6170D00F-1927-40CF-AD04-13B9A9C06518_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The table below presents selected quarterly financial data of the Company for its fiscal quarters in fiscal 2012 and fiscal 2011:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="25%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td></td> <td></td> <td valign="bottom" width="1%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Quarter Ended</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands,</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">except per share data)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Direct cost<br /> of revenues</font></td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss)<br /> income<br /> from<br /> operations</font></td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">(Loss)</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">income<br /> from<br /> continuing<br /> operations</font></p> </td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" rowspan="2" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">Net (loss)</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">income<br /> attributable<br /> to IDT<br /> Corporation</font></p> </td> <td valign="bottom" rowspan="2"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) income per share<br /> —basic</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="6" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(Loss) income per share<br /> —diluted</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">From<br /> continuing<br /> operations</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">Net<br /> (loss)</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">income</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">From<br /> continuing<br /> operations</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">Net<br /> (loss)</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px" align="right"> <font style="FONT-FAMILY: Times New Roman" size="1">income</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">October 31(a)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">376,777</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">319,352</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(11,062</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(8,088</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4,326</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.40</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.21</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">January 31(b)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">365,449</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">306,365</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,032</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,929</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,656</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.13</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.12</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">April 30(c)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">379,719</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">319,811</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,162</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,449</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,989</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">July 31(d)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">384,891</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">323,951</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,625</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37,480</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37,329</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.78</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.78</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.69</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.69</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,506,836</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,269,479</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(2,243</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>35,770</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>38,648</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.68</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.87</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.57</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.75</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">October 31(e)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">309,767</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">252,392</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,340</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13,173</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,648</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.63</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.76</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.58</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.70</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">January 31(f)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">340,867</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">282,746</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,817</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,323</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,936</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.19</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.18</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">April 30(g)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">340,188</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">282,598</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">319</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,158</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,001</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.25</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.34</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.23</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.31</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">July 31(h)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">361,094</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">301,929</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(818</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(228</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">227</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.19</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.01</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(0.19</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">0.01</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,351,916</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,119,665</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>9,658</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>22,426</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>26,812</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.05</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.30</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>0.96</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1.19</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(a) Included in loss from operations was other operating loss of $11.3 million from the settlement of litigation with T-Mobile. Included in income from continuing operations was benefit from income taxes of $3.3 million.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(b) Included in income from operations was other operating gain of $1.8 million from the settlement of the Company’s claim stemming from Broadstripe, LLC’s rejection of its telephony services agreements with the Company.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(c) Included in income from operations was other operating loss, net of $1.1 million, which was comprised of (1) an estimated loss of $6.5 million from pending litigation net of (2) a gain of $5.3 million from the sale of eight spectrum licenses. Included in income from continuing operations was benefit from income taxes of $2.3 million.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(d) Included in income from continuing operations was a benefit from income taxes of $36.5 million primarily due to the reversal of a portion of the valuation allowance on deferred income tax assets.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(e) Included in income from operations were other operating gains of $2.5 million, which was comprised of (1) a gain of $1.9 million from an insurance claim for water damage to portions of the Company’s building and improvements at 520 Broad Street, Newark, New Jersey and (2) a gain of $0.6 million from the settlement of other claims. Included in income from continuing operations were (1) other income of $5.4 million from the settlement of an arbitration claim related to auction rate securities and (2) a benefit from income taxes of $1.1 million primarily due to the reversal of income tax expense related to an IRS audit that was completed in August 2010.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(f) Included in income from operations were other operating gains, net of $4.9 million, which was comprised of (1) a gain of $14.4 million related to the termination of a cable telephony agreement and (2) a additional gain of $0.8 million from an insurance claim for water damage to portions of the Company’s building and improvements at 520 Broad Street, Newark, New Jersey, net of (3) a loss of $9.8 million from an alleged patent infringement and (4) other loss of $0.5 million.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(g) Included in income from continuing operations was a benefit from income taxes of $2.6 million primarily due to the reversal of income tax expense related to an expected tax refund from the liquidation of the Company’s legal entity in Puerto Rico.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(h) Included in loss from operations was additional loss from an alleged patent infringement of $1.1 million. Included in loss from continuing operations was benefit from income taxes of $2.3 million. Basic and diluted earnings per share are the same since the Company had a loss from continuing operations in the period.</font></p> </div> </us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_34"> -3054000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_10"> -2243000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1_5"> 2609000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> | |||||||||||||||||||||
| <us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_48"> -2048000 </us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_A5299330-E2CB-447E-A87C-BD37A285878F_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><b>Note 4—Property, Plant and Equipment</b></font></p> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">Property, plant and equipment consist of the following:</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="80%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="1">July 31</font></p> <p style="margin-top:0px;margin-bottom:1px"><font style="font-family:Times New Roman" size="1">(in thousands)</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2012</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2011</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Equipment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>431,709</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">434,929</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Land and buildings</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>55,397</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">55,727</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Computer software</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>96,750</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">92,636</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Leasehold improvements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>45,109</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">45,118</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Furniture and fixtures</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>6,404</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">6,524</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>635,369</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">634,934</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Less accumulated depreciation and amortization</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>(549,802</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">(544,463</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Property, plant and equipment, net</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>85,567</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">90,471</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> </table> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">At July 31, 2012, the carrying value of the land, building and improvements that the Company owns at 520 Broad Street, Newark, New Jersey was $43.3 million and the mortgage payable balance was $22.9 million. At April 30, 2012 and 2011, the Company evaluated the recoverability of the land, building and improvements at 520 Broad Street and determined that the carrying value was recoverable. The Company is considering a range of options as to the future use or disposition of 520 Broad Street, some of which could result in a loss from a reduction in the carrying value of the land, building and improvements and such loss could be material. In fiscal 2011 and fiscal 2010, the Company received proceeds from insurance of $3.5 million and $0.5 million, respectively, related to water damage to portions of the building and improvements at 520 Broad Street (see Note 7). The damaged portion of the building and improvements had an estimated carrying value of $1.1 million. In fiscal 2011, the Company recorded a gain of $2.6 million from this insurance claim which is included in “Other operating (losses) gains, net” in the accompanying consolidated statement of income.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On October 23, 2009, the Company sold its land and building in San Juan, Puerto Rico that was used for the Company’s domestic call center operations. The sales price was cash of $7.4 million. The proceeds from the sale after payment of the mortgage debt secured by the property and transaction expenses were $0.8 million. The Company recorded a nominal loss on the sale in fiscal 2010.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On July 28, 2010, the Company sold land and a building in Piscataway, New Jersey for cash of $3.1 million. The Company was required to use $2.7 million of the proceeds to repay a portion of the mortgage payable secured by the property (see Note 7). The Company recorded a gain of $0.7 million on the sale in fiscal 2010, which is included in “Other operating (losses) gains, net” in the accompanying consolidated statement of income.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">At July 31, 2012, there was no property, plant and equipment under capital leases. At July 31, 2011, property, plant and equipment under capital leases and the accumulated depreciation related to these assets was $25.1 million and $25.1 million, respectively. Depreciation of property, plant and equipment under capital leases was included in depreciation and amortization expense in the accompanying consolidated statements of income.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">Depreciation and amortization expense of property, plant and equipment was $15.9 million, $20.1 million and $30.6 million in fiscal 2012, fiscal 2011 and fiscal 2010, respectively.</font></p> </div> </us-gaap:PropertyPlantAndEquipmentTextBlock> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_1_4"> -2268000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_30"> 1.87 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_1_3"> -2272000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2 contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_17760023-93F8-4C5F-9064-CD85EC06D317_2001_1"> P8Y1M6D </us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_26"> 3169000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments> | |||||||||||||||||||||
| <us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_45"> -125633000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations> | |||||||||||||||||||||
| <us-gaap:RepaymentsOfLongTermCapitalLeaseObligations contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_41"> 1781000 </us-gaap:RepaymentsOfLongTermCapitalLeaseObligations> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_1_7"> -36886000 </us-gaap:DeferredIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_1_2"> 1172000 </us-gaap:RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments> | |||||||||||||||||||||
| <us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_1E14581A-A0DC-48E5-8369-6A95F11C2B37_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The future minimum payments for operating leases as of July 31, 2012 are as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="93%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Year ending July 31:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,697</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,983</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">2015</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">691</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">555</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">2017</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">481</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Thereafter</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">440</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Total payments</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,847</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_22"> 38648000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:NonoperatingIncomeExpense contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_12"> -1767000 </us-gaap:NonoperatingIncomeExpense> | |||||||||||||||||||||
| <us-gaap:ForeignCurrencyTransactionGainLossRealized contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_1_1"> -2859000 </us-gaap:ForeignCurrencyTransactionGainLossRealized> | |||||||||||||||||||||
| <us-gaap:GainLossOnDispositionOfIntangibleAssets contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_97682397-82C5-4681-839F-705E3D7B5231_1_1"> 5300000 </us-gaap:GainLossOnDispositionOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="shares" decimals="-3" id="id_578665_1634CEAB-2F9C-4F29-A073-D6E93089C43D_5001_2"> 263000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="pure" decimals="4" id="id_578665_618CCA2E-D58A-4B5A-BDC2-6B3A027463BC_1_0"> 0.0146 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate> | |||||||||||||||||||||
| <us-gaap:RevenueRecognitionPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_8563CE64-0E49-4158-8606-0A056B69C40B_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Revenue Recognition</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Traditional voice, VoIP and wholesale carrier telephony services, as well as international mobile top-up (“IMTU”), are recognized as revenue when services are provided, primarily based on usage and/or the assessment of monthly fees. Revenue derived from sales of calling cards, net of customer discounts, is deferred upon sale of the cards and is recognized as revenue when the cards are used and/or administrative fees are imposed, thereby reducing the Company’s outstanding obligation to the customer. IMTU enables customers to purchase minutes for a prepaid mobile telephone in another country.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">IDT Telecom enters into reciprocal transactions pursuant to which IDT Telecom is committed to purchase a specific number of minutes to specific destinations at specified rates, and the counterparty is committed to purchase from IDT Telecom a specific number of minutes to specific destinations at specified rates. The number of minutes purchased and sold in a reciprocal transaction is not necessarily equal. The rates in these reciprocal transactions are generally greater than prevailing market rates. In addition, IDT Telecom enters into transactions in which it swaps minutes with another carrier. The Company recognizes revenue and the related direct cost of revenue for these reciprocal and swap transactions based on the fair value of the minutes.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue from Fabrix for software licenses and maintenance support is deferred and recognized on a straight-line basis over the period that the support is expected to be provided since sufficient vendor-specific objective evidence of fair value to allocate revenues to the various deliverables does not exist. Fabrix is the Company’s majority-owned venture that licenses a video software platform optimized for cost effective video storage, high throughput streaming and intelligent content distribution.</font></p> </div> </us-gaap:RevenueRecognitionPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_1_6"> 256000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_15"> 35770000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_35"> 1.75 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_1_3"/> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="pure" decimals="INF" id="id_578665_31F22320-629D-4776-A1A9-CF4EBF5F4833_1_0"> 0.20 </us-gaap:DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent> | |||||||||||||||||||||
| <us-gaap:CommonStockDividendsPerShareDeclared contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9013_37"> 0.66 </us-gaap:CommonStockDividendsPerShareDeclared> | |||||||||||||||||||||
| <us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_44"> 2816000 </us-gaap:PaymentsForRepurchaseOfCommonStock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_76295184-18D9-402F-8AD8-E67466782D5D_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The accumulated balances for each classification of other comprehensive income (loss) were as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="70%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized<br /> gain (loss) on<br /> available-for-<br /> sale securities</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign<br /> currency<br /> translation</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Accumulated<br /> other<br /> comprehensive<br /> income (loss)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at July 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">180</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">773</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">953</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">CTM Spin-Off</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other comprehensive loss attributable to IDT Corporation</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(311</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,482</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,793</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at July 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(131</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(886</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,017</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other comprehensive income attributable to IDT Corporation</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,917</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,044</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at July 31, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,031</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,027</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Genie Spin-Off</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(438</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(438</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other comprehensive loss attributable to IDT Corporation</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,391</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,387</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>BALANCE AT JULY 31, 2012</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>202</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>202</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> </table> </div> </us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock> | |||||||||||||||||||||
| <us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="shares" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_36"> 22060000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding> | |||||||||||||||||||||
| <us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_7494D9F9-68BB-4BDE-9D7D-63A351C390A8_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><b>Note 8—Other (Expense) Income, Net</b></font></p> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">Other (expense) income, net consists of the following:</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="78%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="1">Year ended July 31</font></p> <p style="margin-top:0px;margin-bottom:1px"><font style="font-family:Times New Roman" size="1">(in thousands)</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2012</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2011</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2010</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Gain on settlement of auction rate securities arbitration claim</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>—</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">5,379</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">—</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Foreign currency transaction (losses) gains</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>(2,859</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">(1,510</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">2,336</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Gain (loss) on investments and marketable securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>1,172</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">(60</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">(1,854</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Structured note embedded derivative</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>—</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">—</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">286</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Gain on sales of buildings and other assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>197</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">22</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">289</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Other</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>(277</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">159</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">550</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>(1,767</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">3,990</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">1,607</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> </table> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The gain on settlement of auction rate securities arbitration claim in fiscal 2011 related to auction rate securities that the Company held with an original cost of $14.3 million. In fiscal 2009 and fiscal 2008, the Company recorded an aggregate $13.9 million loss after determining that there were other than temporary declines in the value of these auction rate securities. In October 2010, as a result of the settlement of its arbitration claim, the Company received cash of $5.7 million in exchange for these auction rate securities and recognized a gain of $5.4 million.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">One of the Company’s marketable securities in fiscal 2010 was a structured note that contained an embedded derivative feature. The structured note had a par value of $5.0 million and matured in November 2009.</font></p> </div> </us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_1_1"> -43637000 </us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance> | |||||||||||||||||||||
| <us-gaap:GainLossRelatedToLitigationSettlement contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_1_1"> -11252000 </us-gaap:GainLossRelatedToLitigationSettlement> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="pure" decimals="3" id="id_578665_618CCA2E-D58A-4B5A-BDC2-6B3A027463BC_1_2"> 0.668 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" xsi:nil="true" id="id_578665_85721CCF-9D4B-4F10-8601-3941928B04C8_5001_4"/> | |||||||||||||||||||||
| <us-gaap:GrossProfit contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_2"> 237357000 </us-gaap:GrossProfit> | |||||||||||||||||||||
| <us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_F3A2F5F7-9FB9-4CDD-A63B-31F44C8CE6F9_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Restricted cash and cash equivalents consist of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Restricted cash and cash equivalents—short-term</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Letters of credit related</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,430</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,880</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">IDT Financial Services customer deposits</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>11,206</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,248</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Total short-term</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>12,636</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,128</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Restricted cash and cash equivalents—long-term</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Letters of credit related</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,763</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,538</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">IDT Financial Services related</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>6,703</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,703</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Total long-term</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>9,466</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,241</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total restricted cash and cash equivalents</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>22,102</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>16,369</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> </table> </div> </us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_1_7"> 36261000 </us-gaap:ComprehensiveIncomeNetOfTax> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_1_1"/> | |||||||||||||||||||||
| <us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_2DF8FA66-8146-4E56-9B8D-99432845BC8F_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The benefit from income taxes consists of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Current:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Federal</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,632</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,073</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10,059</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,497</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,413</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(716</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,741</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,184</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(669</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>5,870</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9,670</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,674</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Federal</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>36,166</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,137</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">State and local</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>764</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">677</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(44</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>36,886</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,814</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>BENEFIT FROM INCOME TAXES</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>42,756</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,484</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,674</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_1_5"/> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1_2"> 45796000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue> | |||||||||||||||||||||
| <us-gaap:CurrentFederalTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_1_0"> -1632000 </us-gaap:CurrentFederalTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:InternalUseSoftwarePolicy contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_69D60750-022C-424E-B73D-36B360A0FAB5_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Capitalized Internal Use Software Costs</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company capitalizes the cost of internal-use software that has a useful life in excess of one year. These costs consist of payments made to third parties and the salaries of employees working on such software development. Subsequent additions, modifications or upgrades to internal-use software are capitalized only to the extent that they allow the software to perform a task it previously did not perform. Software maintenance and training costs are expensed in the period in which they are incurred. Capitalized internal use software costs are amortized on a straight-line basis over their estimated useful lives. Amortization expense related to such capitalized software in fiscal 2012, fiscal 2011 and fiscal 2010 was $5.8 million, $4.7 million and $7.8 million, respectively. Unamortized capitalized internal use software costs at July 31, 2012 and 2011 were $8.3 million and $7.6 million, respectively.</font></p> </div> </us-gaap:InternalUseSoftwarePolicy> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="shares" decimals="-3" id="id_578665_B6E0917F-53F2-446D-BB97-046C1C0B0EC1_5001_3"> 699000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod> | |||||||||||||||||||||
| <us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_D2A77DA7-17E8-4071-A124-87315472A5A1_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 2—Discontinued Operations</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Genie Energy Ltd.</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On October 28, 2011, the Company completed a pro rata distribution of the common stock of the Company’s subsidiary, Genie Energy Ltd., to the Company’s stockholders of record as of the close of business on October 21, 2011. At the time of the Genie Spin-Off, Genie owned 99.3% of Genie Energy International Corporation, which owned 100% of IDT Energy and 92% of Genie Oil and Gas, Inc. As of October 28, 2011, each of the Company’s stockholders received one share of Genie Class A common stock for every share of the Company’s Class A common stock and one share of Genie Class B common stock for every share of the Company’s Class B common stock held of record as of the close of business on October 21, 2011. Genie and subsidiaries met the criteria to be reported as discontinued operations and accordingly, their assets, liabilities, results of operations and cash flows are classified as discontinued operations for all periods presented.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company has received a ruling from the Internal Revenue Service (“IRS”) substantially to the effect that, for U.S. federal income tax purposes, the distribution of shares of Genie common stock will qualify as tax-free for Genie, the Company and the Company’s stockholders under Section 355 of the Internal Revenue Code of 1986 (the “Code”). In addition to obtaining the IRS ruling, the Company has received an opinion from PricewaterhouseCoopers LLP on the three requirements for a tax-free distribution that are not addressed in the IRS ruling. Specifically, the opinion concludes that the distribution (i) should satisfy the business purpose requirement of the Code for a tax-free distribution, (ii) should not be viewed as being used principally as a device for the distribution of earnings and profits of the distributing corporation or the controlled corporation or both, and (iii) should not be viewed as part of a plan (or series of related transactions) pursuant to which one or more persons will acquire directly or indirectly stock representing a 50 percent or greater interest in the distributing corporation or controlled corporation within the meaning of the relevant section of the Code.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In October 2011, prior to the Genie Spin-Off, the Company committed to fund Genie with a total of $106.0 million in aggregate cash and cash equivalents, including restricted cash. The Company funded Genie with $70.3 million at the time of the Genie Spin-Off so that Genie held $94.0 million in cash and cash equivalents and $0.1 million in restricted cash. Subsequent to the Genie Spin-Off, in November and December 2011, the Company funded Genie with the final remaining $11.9 million.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>IDT Entertainment</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In connection with the sale of IDT Entertainment to Liberty Media Corporation in the first quarter of fiscal 2007, the Company was eligible to receive additional consideration from Liberty Media based upon any appreciation in the value of IDT Entertainment over the five-year period that ended in August 2011, however, the Company may have been required to pay Liberty Media up to $3.5 million if the value of IDT Entertainment did not exceed a certain amount by August 2011. In July 2011, the Company revised its estimate for this commitment. Included in “Income on sale of discontinued operations” in the accompanying consolidated statement of income in fiscal 2011 was a gain of $3.5 million from the reversal of the liability that had been recorded in a prior period. In September 2011, the Company and Liberty Media executed an agreement to settle and resolve all claims related to the additional consideration and certain other disputes and claims. Liberty Media paid the Company $2.0 million in September 2011 in consideration for the settlement and related releases, which is included in “Income on sale of discontinued operations” in the accompanying consolidated statement of income.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>CTM Media Holdings, Inc.</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On September 14, 2009, the Company completed a pro rata distribution of the common stock of CTM Media Holdings, Inc. (“CTM Holdings”) to the Company’s stockholders of record as of the close of business on August 3, 2009 (the “CTM Spin-Off”). CTM Holdings’ businesses at the time of the CTM Spin-Off included CTM Media Group, IDW Publishing and WMET 1160AM. As of September 14, 2009, each of the Company’s stockholders of record as of the close of business on the record date received: (i) one share of CTM Holdings Class A common stock for every three shares of the Company’s common stock; (ii) one share of CTM Holdings Class B common stock for every three shares of the Company’s Class B common stock; (iii) one share of CTM Holdings Class C common stock for every three shares of the Company’s Class A common stock; and (iv) cash in lieu of a fractional share of all classes of CTM Holdings’ common stock. CTM Holdings and subsidiaries met the criteria to be reported as discontinued operations and accordingly, their assets, liabilities, results of operations and cash flows are classified as discontinued operations for all periods presented.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In September 2009, prior to the CTM Spin-Off, the Company funded CTM Holdings with an additional $2.0 million in cash.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Summary Financial Data of Discontinued Operations</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Revenues, income before income taxes and net loss of Genie and subsidiaries and CTM Holdings and subsidiaries, which are included in discontinued operations, were as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="74%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>REVENUES:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Genie and subsidiaries</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>45,796</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">203,561</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">201,358</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">CTM Holdings and subsidiaries</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,045</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>45,796</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">203,561</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">205,403</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>INCOME BEFORE INCOME TAXES:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Genie and subsidiaries</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,609</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,390</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28,030</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">CTM Holdings and subsidiaries</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">54</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,609</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,390</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28,084</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>NET INCOME (LOSS):</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Genie and subsidiaries</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,015</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,555</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,081</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">CTM Holdings and subsidiaries</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(151</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,015</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,555</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13,930</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The assets and liabilities of Genie and subsidiaries at July 31, 2011 included in discontinued operations consist of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="91%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>ASSETS</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Cash and cash equivalents</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23,875</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Restricted cash and cash equivalents</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade accounts receivable, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26,124</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Prepaid expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,158</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred income tax assets, net—current portion</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,019</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,001</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, plant and equipment, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">335</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,663</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred income tax assets, net—long-term portion</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,795</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Other assets</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,007</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>ASSETS OF DISCONTINUED OPERATIONS</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">63,140</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>LIABILITIES</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade accounts payable</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16,537</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,475</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Income taxes payable</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,663</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">91</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Other liabilities</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">60</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>LIABILITIES OF DISCONTINUED OPERATIONS</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25,826</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>IDT Carmel</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On January 30, 2009, IDT Carmel, Inc., IDT Carmel Portfolio Management LLC, and FFPM Carmel Holdings I LLC (all of which were subsidiaries of the Company) (collectively “IDT Carmel”) and Sherman Originator III LLC consummated the sale, pursuant to a Purchase and Sale Contract, of substantially all of IDT Carmel Portfolio Management LLC’s debt portfolios with an aggregate face value of $951.6 million for cash of $18.0 million. The Company exited the debt collection business in April 2009. Included in “Loss on sale of discontinued operations” in fiscal 2010 were costs of $0.2 million which arose from and were directly related to the operations of IDT Carmel prior to its disposal.</font></p> </div> </us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:AdvertisingExpense contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_7F550748-7AF8-49A4-B76F-343982C569D4_1_0"> 17000000 </us-gaap:AdvertisingExpense> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_16"> 2105000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets> | |||||||||||||||||||||
| <us-gaap:IncomeTaxPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_4ECD8221-E6B7-4672-8D0F-77C7BF113DCF_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Income Taxes</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company recognizes deferred tax assets and liabilities for the future tax consequences attributable to temporary differences between the financial statements carrying amounts of existing assets and liabilities and their respective tax bases. A valuation allowance is provided when it is more likely than not that some portion or all of a deferred tax asset will not be realized. The ultimate realization of deferred tax assets depends on the generation of future taxable income during the period in which related temporary differences become deductible. The Company considers the scheduled reversal of deferred tax liabilities, projected future taxable income and tax planning strategies in its assessment of a valuation allowance. Deferred tax assets and liabilities are measured using the enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date of such change.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company uses a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return. The Company determines whether it is more-likely-than-not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. In evaluating whether a tax position has met the more-likely-than-not recognition threshold, the Company presumes that the position will be examined by the appropriate taxing authority that has full knowledge of all relevant information. Tax positions that meet the more-likely-than-not recognition threshold are measured to determine the amount of tax benefit to recognize in the financial statements. The tax position is measured at the largest amount of benefit that is greater than 50 percent likely of being realized upon ultimate settlement. Differences between tax positions taken in a tax return and amounts recognized in the financial statements will generally result in one or more of the following: an increase in a liability for income taxes payable, a reduction of an income tax refund receivable, a reduction in a deferred tax asset, or an increase in a deferred tax liability.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company classifies interest and penalties on income taxes as a component of income tax expense.</font></p> </div> </us-gaap:IncomeTaxPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:InterestIncomeExpenseNet contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_11"> -2976000 </us-gaap:InterestIncomeExpenseNet> | |||||||||||||||||||||
| <us-gaap:OperatingExpenses contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_8"> 229060000 </us-gaap:OperatingExpenses> | |||||||||||||||||||||
| <us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_FBF0612D-F276-46C0-B660-FD21DA15756C_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The weighted-average number of shares used in the calculation of basic and diluted earnings per share attributable to the Company’s common stockholders consists of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="79%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Basic weighted-average number of shares</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>20,717</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20,565</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20,451</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Effect of dilutive securities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Stock options</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-vested restricted common stock</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">499</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">528</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-vested restricted Class B common stock</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,343</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,413</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">566</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Diluted weighted-average number of shares</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>22,060</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22,482</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21,546</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_0"> 1506836000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDebtTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_8F0EFD15-BE80-4728-9E33-2F51E206267F_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The Company’s notes payable consist of the following:</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="1">July 31</font></p> <p style="margin-top:0px;margin-bottom:1px"><font style="font-family:Times New Roman" size="1">(in thousands)</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2012</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2011</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">$11.0 million secured term loan due September 2015(a)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>7,121</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">7,348</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">$26.9 million secured term loan due April 2020(b)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>22,876</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">22,443</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">$1.2 million note due June 2012(c)</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>279</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">384</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Total notes payable</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>30,276</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">30,175</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Less current portion</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>(560</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">(611</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Notes payable—long term portion</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>29,716</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">29,564</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> </table> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The estimated future principal payments for the notes payable as of July 31, 2012 are as follows:</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="91%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">(in thousands)</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Year ending July 31:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">560</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">421</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">2015</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">451</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">6,550</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">2017</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">216</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Thereafter</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">22,078</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Total notes payable</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">30,276</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> </table> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:Times New Roman" size="2">(a)</font></td> <td align="left" valign="top"><font style="font-family:Times New Roman" size="2">On August 26, 2005, the Company entered into an $11.0 million term loan payable over 10 years to finance the cost of land and two buildings in Piscataway, New Jersey used by IDT Telecom. The loan bears interest at the rate of 5.6% per annum and is payable in monthly installments consisting of principal and interest of $0.1 million that commenced on October 1, 2005, with the last installment of $9.2 million payable on September 1, 2015. The loan was secured by a mortgage on the two properties. On July 28, 2010, in connection with the sale of one of the buildings and the underlying land for cash of $3.1 million, the Company and the note holder entered into a mortgage modification agreement which included the following: (1) the Company was required to use $2.7 million of the proceeds to repay a portion of the loan payable secured by the property and (2) the last installment was reduced to $6.4 million payable on September 1, 2015. There was no change to the interest rate as a result of the modification agreement.</font></td> </tr> </table> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:Times New Roman" size="2">(b)</font></td> <td align="left" valign="top"> <p align="left"><font style="font-family:Times New Roman" size="2">On February 7, 2008, the Company completed the purchase of its headquarters office building at 520 Broad Street in Newark, New Jersey in exchange for $24.8 million in cash and the assumption of the remainder of the existing mortgage on the building in the amount of $26.9 million. The mortgage secures a promissory note that bears interest at the rate of 8.9% per annum. The maturity date of the note is April 1, 2020. Effective April 1, 2009, the Company and the note holder entered into a mortgage loan modification agreement pursuant to which the note was modified as follows: (1) during the period from April 1, 2009 through March 31, 2013 (the “Modification Period”), the note will continue to incur interest at the rate of 8.9% per annum, however the Company will only pay interest at the rate of 6.9% per annum, (2) the Company will not pay any monthly principal payments during the Modification Period, (3) the interest of 2.0% per annum that is accruing but is not payable during the Modification Period will be added to the principal balance (an aggregate of $2.1 million), although this deferred interest will not accrue interest during the Modification Period, (4) monthly payments of principal and interest of $0.2 million will commence at the end of the Modification Period, (5) the maturity date of the note remains April 1, 2020, and (6) a final balloon payment of $25.5 million will be due on the maturity date. In July 2011, the Company made a principal payment of $4.0 million in connection with the receipt of insurance proceeds for water damage to portions of the building and improvements at 520 Broad Street (see Note 4). As a result of the payment, (1) the interest to be added to the principal balance during the Modification Period was reduced to an aggregate of $1.9 million and (2) the final balloon payment on the maturity date was reduced to $21.7 million.</font></p> </td> </tr> </table> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:Times New Roman" size="2">(c)</font></td> <td align="left" valign="top"><font style="font-family:Times New Roman" size="2">On June 24, 2009, the Company issued a promissory note in the principal amount of $1.2 million in connection with the acquisition of the 49% interest in Union Telecard Alliance, LLC that it did not own. The note bears interest at 0.76% per annum. The principal and interest are payable in thirty six equal, monthly installments beginning on July 24, 2009 with the last payment on June 24, 2012. The Company has not made any payments since November 2011 due to disputes with the seller.</font></td> </tr> </table> </div> </us-gaap:ScheduleOfDebtTableTextBlock> | |||||||||||||||||||||
| <us-gaap:AdvertisingCostsPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_D9BCEA75-C3B9-4044-96BD-627CFF6D962D_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Advertising Expense</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Cost of advertising is charged to selling, general and administrative expenses in the period in which it is incurred. In fiscal 2012, fiscal 2011 and fiscal 2010, advertising expense was $17.0 million, $13.7 million and $13.6 million, respectively.</font></p> </div> </us-gaap:AdvertisingCostsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:SellingGeneralAndAdministrativeExpense contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_4"> 207843000 </us-gaap:SellingGeneralAndAdministrativeExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_14"> -42756000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_51"> -2334000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_1_2"> 4000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_DE13D65C-1559-4C87-B730-D8E420569D4C_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 11—Stock-Based Compensation</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Stock-Based Compensation Plans</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company’s 2005 Stock Option and Incentive Plan, as amended and restated, is intended to provide incentives to executives, employees, directors and consultants of the Company. Incentives available under the 2005 Stock Option and Incentive Plan may include stock options, stock appreciation rights, limited rights, deferred stock units, and restricted stock. In connection with the reclassification and exchange offer, in April 2011, 1.0 million shares of common stock reserved for award under the 2005 Stock Option and Incentive Plan and 0.1 million shares of common stock available for future grants were reclassified into 1.0 million shares of Class B common stock reserved for award and 0.1 million shares of Class B common stock available for future grants. In December 2011, the Company’s stockholders approved an amendment to the 2005 Stock Option and Incentive Plan to increase the number of shares of the Company’s Class B common stock available for the grant of awards by an additional 1.1 million shares. At July 31, 2012, the Company had 5.3 million shares of Class B common stock reserved for award under its 2005 Stock Option and Incentive Plan and 0.6 million shares were available for future grants.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">No income tax benefits were recognized in the consolidated statements of income for stock-based compensation arrangements during fiscal 2012, fiscal 2011 or fiscal 2010. The Company did not recognize the tax benefits resulting from tax deductions in excess of the compensation cost recognized from its stock-based compensation because the related deferred tax benefit was fully reserved for due to the uncertainty of future taxable income.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Stock Options</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Option awards are generally granted with an exercise price equal to the market price of the Company’s stock on the date of grant. Option awards generally vest on a graded basis over three years of service and have ten-year contractual terms. The fair value of stock options was estimated on the date of the grant using a Black-Scholes valuation model and the assumptions in the following table. No option awards were granted in fiscal 2011 or fiscal 2010. Expected volatility is based on historical volatility of the Company’s Class B common stock and other factors. The Company uses historical data on exercise of stock options, post vesting forfeitures and other factors to estimate the expected term of the stock-based payments granted. The risk free rate is based on the U.S. Treasury yield curve in effect at the time of grant.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="91%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>ASSUMPTIONS</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Average risk-free interest rate</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected dividend yield</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected volatility</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">66.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected term</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.6 years</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">A summary of stock option activity for the Company is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="59%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Number of<br /> Options<br /> (in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted-<br /> Average<br /> Exercise<br /> Price</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted-<br /> Average<br /> Remaining<br /> Contractual<br /> Term (in years)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Aggregate<br /> Intrinsic Value<br /> (in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Outstanding at July 31, 2011</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">469</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">33.20</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Granted</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">263</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13.42</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Exercised</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Cancelled / Forfeited</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(28</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20.84</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>OUTSTANDING AT JULY 31, 2012</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">704</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16.63</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8.1</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>EXERCISABLE AT JULY 31, 2012</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">469</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">18.62</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.0</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The weighted-average grant date fair value of options granted by the Company during fiscal 2012 was $4.97. The total intrinsic value of options exercised during fiscal 2011 and fiscal 2010 was $0.4 million and $0.1 million, respectively. As of July 31, 2012, there was $1.2 million of total unrecognized compensation cost related to non-vested stock options, which is expected to be recognized over a weighted-average period of 3.7 years.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On March 26, 2012, the Compensation Committee of the Company’s Board of Directors approved an extension of the expiration dates of all outstanding stock options held by current employees and consultants of the Company. The expiration date of every stock option was extended for three years from the prior scheduled expiration date. The Compensation Committee also approved the issuance of new options in replacement of certain stock options that had recently expired, setting the expiration date of the newly issued stock options three years from the date of the new grant. All newly issued options were fully vested and the exercise prices were unchanged. This extension or replacement applied to options to purchase an aggregate of 0.6 million shares of the Company’s Class B common stock. The Company recorded stock-based compensation expense of $0.3 million in March 2012 for the modification or issuance of the options based on the estimated fair values on March 26, 2012.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On November 22, 2011, there were fully vested outstanding options to purchase 0.5 million shares of the Company’s Class B common stock, with various exercise prices and expiration dates. The exercise prices of all of such options were above the market price for the Company’s Class B common stock on such date. On November 22, 2011, in connection with the Genie Spin-Off, the exercise price of each outstanding option to purchase the Company’s Class B common stock was reduced by 43.8% of the exercise price based on the change in the trading price of the Company’s Class B common stock following the Genie Spin-Off. Further, each option holder shared ratably in a pool of options to purchase 50,000 shares of Genie Class B common stock, meaning that each option holder received an option to purchase one-tenth of a share of Genie Class B common stock for each option to purchase one share of the Company’s Class B common stock held as of the Genie Spin-Off. The Company accounted for the November 2011 reduction in the exercise price of the Company’s outstanding stock options and the grant of new options in Genie as a modification. The Company determined that there was no incremental value from the modification, therefore, the Company was not required to record a stock-based compensation charge.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In April 2011, options to purchase 0.1 million shares of the Company’s Class B common stock that were granted in April 2001 with an expiration date in April 2011 were extended for one year. The Company recorded stock-based compensation expense of $0.3 million in April 2011 for the modification of the options. The fair value of the options was estimated using a Black-Scholes valuation model and the following assumptions: (1) expected volatility of 73% based on the historical volatility of the Company’s Class B common stock and other factors, (2) a discount rate of 0.26%, (3) expected term of one year and (4) no dividends were expected to be paid.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In May 2011, the Company granted ICTI’s chief executive officer an option to purchase shares of ICTI’s common stock representing 5.0% of ICTI’s outstanding equity. The option vests monthly over a four-year period beginning in May 2011 and ending in April 2015. The estimated value of the option was $0.2 million which the Company is recognizing using the straight-line method over the vesting period. The fair value of the option was estimated using a Black-Scholes valuation model and the following assumptions: (1) expected volatility of 49% based on the historical volatility of a comparable company and other factors, (2) a discount rate of 2.2% and (3) expected term of four years. The fair value of the underlying ICTI shares was determined using the income approach.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Restricted Stock</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The fair value of restricted shares of the Company’s Class B common stock is determined based on the closing price of the Company’s Class B common stock on the grant date. The fair value of restricted shares of the Company’s common stock was determined based on the closing price of the Company’s common stock on the grant date. Share awards generally vest on a graded basis over three years of service.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">A summary of the status of the Company’s grants of restricted shares of Class B common stock is presented below:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="73%"></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Number of<br /> Non-vested Shares</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted-<br /> Average Grant-<br /> Date Fair<br /> Value</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-vested shares at July 31, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,372</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.77</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Granted</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">455</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10.43</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Vested</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(699</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8.14</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Forfeited</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>NON-VESTED SHARES AT JULY 31, 2012</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,128</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>7.21</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As of July 31, 2012, there was $9.2 million of total unrecognized compensation cost related to non-vested stock-based compensation arrangements, which is expected to be recognized over a weighted-average period of 1.2 years. The total grant date fair value of shares vested in fiscal 2012, fiscal 2011 and fiscal 2010 was $5.7 million, $1.6 million and $2.0 million, respectively.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>ICTI Stock</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On September 24, 2012, the Company’s Board of Directors approved a grant of 10% of the equity of ICTI to Howard Jonas. These ICTI shares vested immediately. The Company expects to record stock-based compensation expense of $1.2 million in the first quarter of fiscal 2013 for the grant of these shares. On March 15, 2011, ICTI granted shares of its common stock to two employees of the Company representing 5.5% of ICTI’s outstanding equity. These ICTI shares vested immediately. In fiscal 2011, ICTI recorded stock-based compensation expense of $0.7 million for the grant of these shares. The fair value of the ICTI shares was determined using the income approach.</font></p> </div> </us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationTaxSettlements contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_220CA6EB-DC99-425A-ACEF-C5182E04F98A_1_0"> 3800000 </us-gaap:IncomeTaxReconciliationTaxSettlements> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="shares" xsi:nil="true" id="id_578665_B6E0917F-53F2-446D-BB97-046C1C0B0EC1_5001_4"/> | |||||||||||||||||||||
| <us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_12A43072-2C6F-43B9-8827-0414A8DDA39F_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">A summary of the status of the Company’s grants of restricted shares of Class B common stock is presented below:</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="73%"></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="10%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">(in thousands)</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">Number of<br /> Non-vested Shares</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">Weighted-<br /> Average Grant-<br /> Date Fair<br /> Value</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Non-vested shares at July 31, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">2,372</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">6.77</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Granted</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">455</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">10.43</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Vested</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">(699</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">8.14</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Forfeited</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">—</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">—</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1"><b>NON-VESTED SHARES AT JULY 31, 2012</b></font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>2,128</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>7.21</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> </tr> </table> </div> </us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock> | |||||||||||||||||||||
| <us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_21"> 137000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="shares" decimals="-3" id="id_578665_B6E0917F-53F2-446D-BB97-046C1C0B0EC1_5001_2"> 455000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_33"> 3540000 </us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_17"> 9947000 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInRestrictedCash contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_27"> 5733000 </us-gaap:IncreaseDecreaseInRestrictedCash> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_18"> 2000000 </us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_C12908B1-AB62-4DE6-A55C-23B864A93C35_1_2"> 5700000 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue> | |||||||||||||||||||||
| <us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_23"> 10830000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment> | |||||||||||||||||||||
| <us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_AFAEB0FE-158C-4A18-946D-EF4AD2E17A37_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 5—Goodwill and Other Intangibles</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The table below reconciles the change in the carrying amount of goodwill by operating segment for the period from July 31, 2010 to July 31, 2012:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform<br /> Services</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">All<br /> Other</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance as of July 31, 2010</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>11,559</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>3,207</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>14,766</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency translation adjustments</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">246</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">246</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance as of July 31, 2011</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>11,805</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>3,207</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>15,012</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency translation adjustments</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(398</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(398</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance as of July 31, 2012</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>11,407</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>3,207</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>14,614</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The table below presents information on the Company’s other intangible assets:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="64%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted<br /> Average<br /> Amortization<br /> Period</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Gross<br /> Carrying<br /> Amount</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Accumulated<br /> Amortization</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Net<br /> Balance</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">July 31, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Amortized intangible assets:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Trademarks and patents</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>5.0 years</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,026</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(1,386</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>640</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer lists</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>7.1 years</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>3,154</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(1,887</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,267</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>6.2 years</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>5,180</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(3,273</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,907</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">July 31, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Amortized intangible assets:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Trademarks and patents</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5.0 years</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,026</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,052</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">974</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer lists</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7.2 years</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,522</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,632</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.0 years</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">183</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(128</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.2 years</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,363</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,702</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,661</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Amortization expense of intangible assets was $0.7 million, $0.9 million and $2.7 million in fiscal 2012, fiscal 2011 and fiscal 2010, respectively. The Company estimates that amortization expense of intangible assets with finite lives will be $0.6 million, $0.5 million, $0.2 million, $0.1 million and $0.1 million in fiscal 2013, fiscal 2014, fiscal 2015, fiscal 2016 and fiscal 2017, respectively.</font></p> </div> </us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfIntangibleAssets contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_97682397-82C5-4681-839F-705E3D7B5231_1_0"> 6800000 </us-gaap:ProceedsFromSaleOfIntangibleAssets> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromEquityMethodInvestments contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_12"> 1157000 </us-gaap:IncomeLossFromEquityMethodInvestments> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_A6D12361-120B-4D35-A06E-80BD447B2489_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Stock-Based Compensation</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company recognizes compensation expense for all of its grants of stock-based awards based on the estimated fair value on the grant date. Compensation cost for awards is recognized using the straight-line method over the vesting period. Stock-based compensation is included in selling, general and administrative expense.</font></p> </div> </us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanCostRecognized contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_583814CD-C1DB-4F97-9EB0-D43A53E169E6_1_0"> 911000 </us-gaap:DefinedContributionPlanCostRecognized> | |||||||||||||||||||||
| <us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_9764BF08-12DC-4D70-99C3-1C3028EAD562_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 14—Commitments and Contingencies</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Purchase Commitments</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company had purchase commitments of $1.6 million as of July 31, 2012.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Tax Audits</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company is subject to audits in various jurisdictions for various taxes, including utility excise tax, sales and use tax, communications services tax, gross receipts tax and property tax. As of July 31, 2012, the Company had accrued an aggregate of $2.6 million related to certain of these audits. The following is a summary of the more significant ongoing audits:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In December 2010, the New Jersey Division of Taxation filed a Certificate of Debt related to the sales and use tax audit of IDT Domestic Telecom, Inc. that resulted in the entry of a judgment in the amount of $2.1 million, which allows the Division of Taxation to place a lien or levy on the Company’s assets.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In January 2011 and May 2011, the Company received Notices of Proposed Tax Adjustments from the New York City Finance Department related to the utility excise tax audit of IDT Telecom for the period from January 2004 through December 2009 that included aggregate assessments of tax, interest and penalties of $2.5 million. In February 2012, the Company agreed to resolve these matters and paid $0.9 million. In addition, in April 2012, the Company paid a nominal amount to settle an audit assessment for the period from January 2010 through December 2011.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In March 2011, the Company consented to audit adjustments of its New York State utility excise tax for 2004 through 2009 and paid $1.3 million. The Company had previously accrued $1.5 million for these audit adjustments.</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In May 2011, the Company received a Notice of Proposed Assessment from the Florida Department of Revenue related to communications services tax that included an aggregate assessment of tax and interest of $2.7 million. The Company’s reasonably possible liability for this assessment in excess of the amount accrued is a range from nil to $2.4 million.</font></p> </td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">At July 31, 2012, the Company has accrued for the estimated loss from these audits for which it is probable that a liability has been incurred, however amounts asserted by taxing authorities or the amount ultimately assessed against the Company could be greater than the accrued amounts. Accordingly, additional provisions may be recorded in the future as revised estimates are made or underlying matters are settled or resolved. Imposition of assessments as a result of audits related to these other taxes could have an adverse effect on the Company’s results of operations, cash flows and financial condition.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Lease Commitments</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The future minimum payments for operating leases as of July 31, 2012 are as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="93%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Year ending July 31:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,697</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,983</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">2015</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">691</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">555</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">2017</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">481</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Thereafter</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">440</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Total payments</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,847</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Rental expense under operating leases was $4.2 million, $4.5 million and $4.9 million in fiscal 2012, fiscal 2011 and fiscal 2010, respectively. In addition, connectivity charges under operating leases were $16.4 million, $19.0 million and $21.8 million in fiscal 2012, fiscal 2011 and fiscal 2010, respectively.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Letters of Credit</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As of July 31, 2012, the Company had letters of credit and surety bonds outstanding totaling $17.0 million. These letters of credit and surety bonds were primarily collateral to secure mortgage repayments and the $10.1 million Alexsam judgment (see Note 13), respectively. The letters of credit outstanding as of July 31, 2012 expire as follows: $1.9 million in the year ending July 31, 2013, $0.1 million in the year ending July 31, 2014 and $2.8 million in August 2015.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Customer Deposits</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">As of July 31, 2012 and 2011, “Customer deposits” in the Company’s consolidated balance sheets included refundable customer deposits of $10.5 million and $1.5 million, respectively, related to the Company’s European prepaid payment services businesses.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Restricted Cash and Cash Equivalents</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company’s restricted cash and cash equivalents include collateral for letters of credit and restricted balances pursuant to banking regulatory and other requirements related to IDT Financial Services, the Company’s Gibraltar-based bank. Restricted cash and cash equivalents consist of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Restricted cash and cash equivalents—short-term</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Letters of credit related</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,430</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,880</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">IDT Financial Services customer deposits</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>11,206</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,248</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Total short-term</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>12,636</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,128</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Restricted cash and cash equivalents—long-term</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Letters of credit related</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,763</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,538</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">IDT Financial Services related</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>6,703</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,703</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Total long-term</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>9,466</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,241</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Total restricted cash and cash equivalents</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>22,102</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>16,369</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> </table> </div> </us-gaap:CommitmentsAndContingenciesDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:SegmentReportingDisclosureTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_AA560520-BA91-42A0-8DC4-F79801CC280D_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 17—Business Segment Information</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company has two reportable business segments, Telecom Platform Services and Consumer Phone Services, which comprise the IDT Telecom division. All other operating segments that are not reportable individually are included in All Other. The Company’s reportable segments are distinguished by types of service, customers and methods used to provide their services. The operating results of these business segments are regularly reviewed by the Company’s chief operating decision maker.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Telecom Platform Services segment provides telecommunications services, including prepaid and rechargeable calling products and international long distance traffic termination, as well as various payment services. The Consumer Phone Services segment provides consumer local and long distance services in the United States. All Other includes (1) Zedge, which owns and operates an on-line platform, including a popular Android app, that allows users to share and obtain content to personalize mobile phones and tablets, (2) Fabrix, a software development company specializing in highly efficient cloud-based video processing, storage and delivery, (3) IDT Spectrum, which holds and leases fixed wireless spectrum, (4) ICTI, which holds intellectual property primarily related to VoIP technology and the licensing and other businesses related to this intellectual property, (5) the Company’s real estate holdings, and (6) other smaller businesses. Corporate costs include certain services, such as compensation, consulting fees, treasury and accounts payable, tax and accounting services, human resources and payroll, corporate purchasing, corporate governance including Board of Directors’ fees, internal and external audit, investor relations, corporate insurance, corporate legal, business development, and other corporate-related general and administrative expenses including, among others, facilities costs and travel, as well as depreciation expense on corporate assets. Corporate does not generate any revenues, nor does it incur any direct cost of revenues.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The accounting policies of the segments are the same as the accounting policies of the Company as a whole. The Company evaluates the performance of its business segments based primarily on income (loss) from operations. IDT Telecom depreciation and amortization are allocated to Telecom Platform Services and Consumer Phone Services because the related assets are not tracked separately by segment. There are no other significant asymmetrical allocations to segments.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Operating results for the business segments of the Company are as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="57%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom<br /> Platform<br /> Services</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Consumer<br /> Phone<br /> Services</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">All Other</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Year ended July 31, 2012</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,477,091</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">19,307</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10,438</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,506,836</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Income (loss) from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,945</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,062</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">902</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(13,152</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,243</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,208</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,171</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">260</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16,648</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Severance and other charges</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Year ended July 31, 2011</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,316,601</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26,440</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">8,875</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,351,916</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Income (loss) from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21,608</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,100</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,945</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(16,105</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">9,658</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">17,628</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">59</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,660</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">605</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20,952</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Severance and other charges</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">926</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,053</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Year ended July 31, 2010</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Revenues</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,150,150</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">37,173</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6,255</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,193,578</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Income (loss) from operations</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,405</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,476</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10,064</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(15,986</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">831</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation and amortization</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">29,220</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">110</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,969</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,042</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">33,341</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Severance and other charges</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,570</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">63</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(63</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,172</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,742</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Telecom Platform Services’ income from operations in fiscal 2012 included an aggregate of $6.5 million for estimated losses from pending litigation (see Note 13), a gain of $1.8 million for cash received from Broadstripe, LLC on January 17, 2012 upon the confirmation of Broadstripe, LLC’s bankruptcy plan and closing of its bankruptcy sale in settlement of the Company’s claim stemming from Broadstripe, LLC’s rejection of its telephony services agreements with the Company, a loss of $11.0 million from the settlement of litigation with T-Mobile (see Note 13) and a $0.2 million loss on the settlement of an unrelated claim.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Telecom Platform Services’ income from operations in fiscal 2011 included a gain of $14.4 million related to the termination of a cable telephony agreement with one of its customers (see Note 6) and an expense of $10.8 million related to an action alleging patent infringement (see Note 13).</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Telecom Platform Services’ income from operations in fiscal 2010 included a gain of $10.0 million from the settlement of litigation with certain defendants affiliated with STi Prepaid, LLC (see Note 6) and a gain of $0.4 million from the settlement of other claims.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">All Other’s income from operations in fiscal 2012 included a gain of $5.3 million on the sale of eight wireless spectrum licenses (see Note 6).</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">All Other’s loss from operations in fiscal 2011 was net of a gain of $2.6 million related to an insurance claim for water damage to portions of the Company’s building and improvements at 520 Broad Street, Newark, New Jersey (see Note 4), and a gain of $0.6 million from the settlement of other claims.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">All Other’s loss from operations in fiscal 2010 included expense of $1.5 million for the settlement of certain claims, net of a gain of $0.5 million from the settlement of claims related to IDT Global Israel, Ltd. (see Note 6) and a gain of $0.7 million on the sale of land and building (see Note 6).</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Total assets for the reportable segments are not provided because a significant portion of the Company’s assets are servicing multiple segments and the Company does not track such assets separately by segment.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Revenue from customers located outside of the United States was 29%, 32% and 34% of total revenues from continuing operations in fiscal 2012, fiscal 2011 and fiscal 2010, respectively. In fiscal 2012, fiscal 2011 and fiscal 2010, the United Kingdom represented 14%, 13% and 12%, respectively, of total revenues from continuing operations. Revenues by country are determined based on selling location.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Net long-lived assets and total assets held outside of the United States, primarily in Western Europe, totaled $3.9 million and $140.9 million, respectively, as of July 31, 2012, $4.5 million and $137.3 million, respectively, as of July 31, 2011 and $4.3 million and $107.3 million, respectively, as of July 31, 2010.</font></p> </div> </us-gaap:SegmentReportingDisclosureTextBlock> | |||||||||||||||||||||
| <us-gaap:ProceedsFromIssuanceOrSaleOfEquity contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_39"> 133000 </us-gaap:ProceedsFromIssuanceOrSaleOfEquity> | |||||||||||||||||||||
| <us-gaap:DeferredIncomeTaxesAndTaxCredits contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_6"> -37925000 </us-gaap:DeferredIncomeTaxesAndTaxCredits> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_B668EB54-87EB-4105-ACFF-96E8A246E30C_1_4"> 3754000 </us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_33"> 1.57 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:CurrentIncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_1_3"> -5870000 </us-gaap:CurrentIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_47"> -889000 </us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_764CF5F1-423D-4CBD-A773-72BD1CF34F82_5001_4"> 20.84 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice> | |||||||||||||||||||||
| <us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_050F51E9-B10E-472A-A406-6707576B6210_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Significant components of the Company’s deferred income tax assets and deferred income tax liabilities consist of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="81%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred income tax assets:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Bad debt reserve</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,751</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,893</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>17,666</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,478</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Exercise of stock options and lapsing of restrictions on restricted stock</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,342</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,814</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Charitable contributions</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>7,266</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,397</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Impairment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>25,671</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">27,552</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Depreciation</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>409</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,900</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized gain</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,102</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Net operating loss</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>183,061</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">142,376</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Credits</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,595</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,300</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Total deferred income tax assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>241,863</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">209,710</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred income tax liabilities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized loss</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(3,041</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Valuation allowance</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(204,977</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(206,669</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>DEFERRED INCOME TAX ASSETS, NET</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>36,886</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock> | |||||||||||||||||||||
| <us-gaap:DerivativesPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_F0249509-B8C8-4F64-A13E-660DE7A5461A_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Derivative Instruments and Hedging Activities</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company records derivatives instruments at their respective fair values. The accounting for changes in the fair value (that is, gains or losses) of a derivative instrument is dependent upon whether the derivative has been designated and qualifies as part of a hedging relationship and further, on the type of hedging relationship. The Company generally recorded changes in fair value in “Other (expense) income, net” in the consolidated statements of income.</font></p> </div> </us-gaap:DerivativesPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:PaymentsOfDividendsCommonStock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_37"> 15014000 </us-gaap:PaymentsOfDividendsCommonStock> | |||||||||||||||||||||
| <us-gaap:CurrentForeignTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_1_2"> -1741000 </us-gaap:CurrentForeignTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:ProceedsFromSaleOfOtherAssets contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_28"> 6800000 </us-gaap:ProceedsFromSaleOfOtherAssets> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_13"> -6986000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="shares" decimals="-3" id="id_578665_4CC87C63-DEAC-4D65-A77C-78080337A4E0_1_400000"> 619000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount> | |||||||||||||||||||||
| <us-gaap:DeferredForeignIncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_1_6"> 44000 </us-gaap:DeferredForeignIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:LeaseAndRentalExpense contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_4C8D1591-A8AB-4B8A-AEAD-097D8FD08549_1_0"> 4200000 </us-gaap:LeaseAndRentalExpense> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_1_2"> 5800000 </us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential> | |||||||||||||||||||||
| <us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7505A90D-1CD2-485C-9CA7-1D9BA9312A3E_1_5"> 36517000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_17"> 1015000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:EarningsPerSharePolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_224F4693-5679-4488-AABB-64CD5D09C1A1_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Earnings Per Share</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Basic earnings per share is computed by dividing net income attributable to all classes of common stockholders of the Company by the weighted average number of shares of all classes of common stock outstanding during the applicable period. Diluted earnings per share is determined in the same manner as basic earnings per share, except that the number of shares is increased to include restricted stock still subject to risk of forfeiture and to assume exercise of potentially dilutive stock options using the treasury stock method, unless the effect of such increase is anti-dilutive.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The weighted-average number of shares used in the calculation of basic and diluted earnings per share attributable to the Company’s common stockholders consists of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="79%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Basic weighted-average number of shares</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>20,717</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20,565</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">20,451</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Effect of dilutive securities:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Stock options</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-vested restricted common stock</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">499</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">528</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Non-vested restricted Class B common stock</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,343</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,413</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">566</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Diluted weighted-average number of shares</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>22,060</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">22,482</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">21,546</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following outstanding stock options for which the exercise price of the stock option was greater than the average market price of the Company’s stock during the period were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="85%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Shares excluded from the calculation of diluted earnings per share</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>619</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">484</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">811</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:EarningsPerSharePolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_C8BB5762-AA99-42E3-A303-6C3546DB6FC8_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The risk free rate is based on the U.S. Treasury yield curve in effect at the time of grant.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="91%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>ASSUMPTIONS</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Average risk-free interest rate</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1.46</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected dividend yield</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected volatility</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">66.8</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">% </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Expected term</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.6 years</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_6FB20EE1-8AEF-48F6-99CB-EA3B0BA9CD6E_1_0"/> | |||||||||||||||||||||
| <us-gaap:LongTermDebtTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_568A5025-5290-4545-90D7-C83F9E7B0E2C_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><b>Note 7—Notes Payable</b></font></p> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The Company’s notes payable consist of the following:</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="84%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="1">July 31</font></p> <p style="margin-top:0px;margin-bottom:1px"><font style="font-family:Times New Roman" size="1">(in thousands)</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2012</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2011</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">$11.0 million secured term loan due September 2015(a)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>7,121</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">7,348</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">$26.9 million secured term loan due April 2020(b)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>22,876</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">22,443</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">$1.2 million note due June 2012(c)</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>279</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">384</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Total notes payable</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>30,276</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">30,175</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Less current portion</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>(560</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">(611</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Notes payable—long term portion</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>29,716</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">29,564</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> </table> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The estimated future principal payments for the notes payable as of July 31, 2012 are as follows:</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="91%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">(in thousands)</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td colspan="2" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Year ending July 31:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">2013</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">560</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">2014</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">421</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">2015</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">451</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">2016</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">6,550</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">2017</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">216</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:2.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Thereafter</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">22,078</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Total notes payable</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">30,276</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> </table> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:Times New Roman" size="2">(a)</font></td> <td align="left" valign="top"><font style="font-family:Times New Roman" size="2">On August 26, 2005, the Company entered into an $11.0 million term loan payable over 10 years to finance the cost of land and two buildings in Piscataway, New Jersey used by IDT Telecom. The loan bears interest at the rate of 5.6% per annum and is payable in monthly installments consisting of principal and interest of $0.1 million that commenced on October 1, 2005, with the last installment of $9.2 million payable on September 1, 2015. The loan was secured by a mortgage on the two properties. On July 28, 2010, in connection with the sale of one of the buildings and the underlying land for cash of $3.1 million, the Company and the note holder entered into a mortgage modification agreement which included the following: (1) the Company was required to use $2.7 million of the proceeds to repay a portion of the loan payable secured by the property and (2) the last installment was reduced to $6.4 million payable on September 1, 2015. There was no change to the interest rate as a result of the modification agreement.</font></td> </tr> </table> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:Times New Roman" size="2">(b)</font></td> <td align="left" valign="top"> <p align="left"><font style="font-family:Times New Roman" size="2">On February 7, 2008, the Company completed the purchase of its headquarters office building at 520 Broad Street in Newark, New Jersey in exchange for $24.8 million in cash and the assumption of the remainder of the existing mortgage on the building in the amount of $26.9 million. The mortgage secures a promissory note that bears interest at the rate of 8.9% per annum. The maturity date of the note is April 1, 2020. Effective April 1, 2009, the Company and the note holder entered into a mortgage loan modification agreement pursuant to which the note was modified as follows: (1) during the period from April 1, 2009 through March 31, 2013 (the “Modification Period”), the note will continue to incur interest at the rate of 8.9% per annum, however the Company will only pay interest at the rate of 6.9% per annum, (2) the Company will not pay any monthly principal payments during the Modification Period, (3) the interest of 2.0% per annum that is accruing but is not payable during the Modification Period will be added to the principal balance (an aggregate of $2.1 million), although this deferred interest will not accrue interest during the Modification Period, (4) monthly payments of principal and interest of $0.2 million will commence at the end of the Modification Period, (5) the maturity date of the note remains April 1, 2020, and (6) a final balloon payment of $25.5 million will be due on the maturity date. In July 2011, the Company made a principal payment of $4.0 million in connection with the receipt of insurance proceeds for water damage to portions of the building and improvements at 520 Broad Street (see Note 4). As a result of the payment, (1) the interest to be added to the principal balance during the Modification Period was reduced to an aggregate of $1.9 million and (2) the final balloon payment on the maturity date was reduced to $21.7 million.</font></p> </td> </tr> </table> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE:COLLAPSE" border="0" cellpadding="0" cellspacing="0" width="100%"> <tr> <td width="4%" valign="top" align="left"><font style="font-family:Times New Roman" size="2">(c)</font></td> <td align="left" valign="top"><font style="font-family:Times New Roman" size="2">On June 24, 2009, the Company issued a promissory note in the principal amount of $1.2 million in connection with the acquisition of the 49% interest in Union Telecard Alliance, LLC that it did not own. The note bears interest at 0.76% per annum. The principal and interest are payable in thirty six equal, monthly installments beginning on July 24, 2009 with the last payment on June 24, 2012. The Company has not made any payments since November 2011 due to disputes with the seller.</font></td> </tr> </table> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Revolving Credit Agreement</i></font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">Effective July 30, 2012, the Company’s subsidiary, IDT Telecom, Inc., entered into a credit agreement, dated July 12, 2012, with TD Bank, N.A. for a line of credit facility for up to a maximum principal amount of $25.0 million. IDT Telecom may use the proceeds to finance working capital requirements, acquisitions and for other general corporate purposes. The line of credit facility is secured by primarily all of IDT Telecom’s assets. The principal outstanding will bear interest per annum, at the option of IDT Telecom, at either (a) the U.S. Prime Rate less 125 basis points, or (b) the LIBOR rate adjusted by the Regulation D maximum reserve requirement plus 150 basis points. Interest is payable monthly and all outstanding principal and any accrued and unpaid interest is due on the maturity date of July 11, 2014. IDT Telecom paid a closing fee of $25,000 and will pay a quarterly unused commitment fee of 0.375% per annum on the average daily balance of the unused portion of the $25.0 million commitment. IDT Telecom is required to comply with various affirmative and negative covenants as well as maintain certain financial targets and ratios during the term of the line of credit, including IDT Telecom may not pay any dividend on its capital stock and IDT Telecom’s aggregate loans and advances to affiliates or subsidiaries may not exceed $70.0 million. At July 31, 2012, there were no amounts borrowed or utilized for letters of credit under the line of credit, IDT Telecom was in compliance with all of the covenants, and IDT Telecom’s aggregate loans and advances to affiliates and subsidiaries was $6.3 million.</font></p> </div> </us-gaap:LongTermDebtTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_710B013B-7478-4047-991C-A2941FA12802_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The table below reconciles the change in the carrying amount of goodwill by operating segment for the period from July 31, 2010 to July 31, 2012:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="71%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform<br /> Services</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">All<br /> Other</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Total</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance as of July 31, 2010</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>11,559</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>3,207</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>14,766</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency translation adjustments</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">246</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">246</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance as of July 31, 2011</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>11,805</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>3,207</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>15,012</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign currency translation adjustments</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(398</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(398</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance as of July 31, 2012</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>11,407</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>3,207</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>14,614</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> </table> </div> </us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_35028BBB-7E18-4CD4-9BCC-E2EC38C7F138_1_0"> 4.97 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue> | |||||||||||||||||||||
| <us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_19"> -4701000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable> | |||||||||||||||||||||
| <us-gaap:MarketableSecuritiesPolicy contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_9BD245FE-FAE4-467B-9C95-CB2BC7D5770D_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Marketable Securities</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company had investments in marketable securities that were considered “available-for-sale.” Available-for-sale securities are required to be carried at their fair value, with unrealized gains and losses (net of income taxes) that are considered temporary in nature recorded in “Accumulated other comprehensive income” in the accompanying consolidated balance sheets. The Company periodically evaluates its investments in marketable securities for impairment due to declines in market value considered to be other than temporary. Such impairment evaluations include, in addition to persistent, declining market prices, general economic and Company-specific evaluations. If the Company determines that a decline in market value is other than temporary, then a charge to operations is recorded in “Other (expense) income, net” in the accompanying consolidated statements of income and a new cost basis in the investment is established.</font></p> </div> </us-gaap:MarketableSecuritiesPolicy> | |||||||||||||||||||||
| <us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_C12AD9E7-193F-4F15-B82D-440E893200A9_1_2"> 41925000 </us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense> | |||||||||||||||||||||
| <us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="pure" decimals="3" id="id_578665_618CCA2E-D58A-4B5A-BDC2-6B3A027463BC_1_1"> 0.046 </us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate> | |||||||||||||||||||||
| <us-gaap:CashAndCashEquivalentsPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_B1E3A1A4-F297-4FB8-A026-D04BF943E05A_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Cash and Cash Equivalents</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company considers all highly liquid investments with an original maturity of three months or less when purchased to be cash equivalents.</font></p> </div> </us-gaap:CashAndCashEquivalentsPolicyTextBlock> | |||||||||||||||||||||
| <us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_FC315233-ABDC-4D19-BF21-A4A0A862B7FB_1_0"> -2445000 </us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate> | |||||||||||||||||||||
| <us-gaap:DeferredFederalIncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_9E1D3248-A256-4A71-979C-4CA5E0B70B85_1_4"> -36166000 </us-gaap:DeferredFederalIncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_1CE90340-51C8-496B-ACCA-51185FB232E0_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The table below summarizes the change in the balance of unrecognized income tax benefits:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="79%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at beginning of year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>3,754</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,754</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,754</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions based on tax positions related to the current year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Additions for tax positions of prior years</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Reductions for tax positions of prior years</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Settlements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(3,754</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Lapses of statutes of limitations</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Balance at end of year</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,754</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,754</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_71AF4FBC-46F4-4B3B-BD8C-FE9507325812_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The table below presents information on the Company’s other intangible assets:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="64%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Weighted<br /> Average<br /> Amortization<br /> Period</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Gross<br /> Carrying<br /> Amount</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Accumulated<br /> Amortization</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Net<br /> Balance</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">July 31, 2012</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Amortized intangible assets:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Trademarks and patents</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>5.0 years</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,026</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(1,386</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>640</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer lists</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>7.1 years</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>3,154</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(1,887</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,267</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>6.2 years</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>5,180</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(3,273</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,907</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">July 31, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Amortized intangible assets:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Trademarks and patents</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5.0 years</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,026</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,052</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">974</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Customer lists</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7.2 years</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,154</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,522</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,632</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Other</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3.0 years</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">183</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(128</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">55</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6.2 years</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,363</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,702</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,661</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock> | |||||||||||||||||||||
| <us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_141107DD-FB49-4BDA-BDD5-19AEDE20B022_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">A summary of stock option activity for the Company is as follows:</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="59%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">Number of<br /> Options<br /> (in thousands)</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">Weighted-<br /> Average<br /> Exercise<br /> Price</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">Weighted-<br /> Average<br /> Remaining<br /> Contractual<br /> Term (in years)</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">Aggregate<br /> Intrinsic Value<br /> (in thousands)</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Outstanding at July 31, 2011</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">469</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">33.20</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Granted</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">263</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">13.42</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Exercised</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">—</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">—</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Cancelled / Forfeited</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">(28</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">) </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">20.84</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1"><b>OUTSTANDING AT JULY 31, 2012</b></font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">704</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">16.63</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">8.1</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">—</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1"><b>EXERCISABLE AT JULY 31, 2012</b></font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">469</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">18.62</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">6.0</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">—</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> </table> </div> </us-gaap:ScheduleOfShareBasedCompensationActivityTableTextBlock> | |||||||||||||||||||||
| <us-gaap:LegalMattersAndContingenciesTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_60A11CF7-42AF-4200-8F15-9F04B3E9CF8D_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><b>Note 13—Legal Proceedings</b></font></p> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On October 12, 2011, the Company entered into a binding term sheet with T-Mobile USA, Inc. (“T-Mobile”) to settle litigation related to a complaint filed by T-Mobile on May 15, 2009, against the Company in the Superior Court of the State of Washington, King County. T-Mobile alleged that the Company breached a wholesale supply agreement entered into between T-Mobile and the Company in February 2005, as amended, by failing to purchase at least $75 million in services from T-Mobile. T-Mobile sought approximately $55 million for alleged damages and interest. In consideration of the settlement of all disputes between the parties, on October 13, 2011, the Company paid T-Mobile $10 million. The Company incurred legal fees of $1.0 million in fiscal 2012 in connection with this matter. The Company recorded a loss of $11.0 million in fiscal 2012 for this settlement, which is included in “Other operating (losses) gains, net” in the accompanying consolidated statement of income. On June 4, 2012, the parties executed a formal settlement agreement containing standard mutual releases and covenants not to sue, and on June 6, 2012, the parties filed a stipulation of dismissal of the complaint with the Court.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On August 5, 2011, the Administrative Court in Gothenburg, Sweden rejected the Company’s appeal and upheld the Swedish Tax Agency’s imposition of a value added tax (“VAT”) assessment including penalties and interest of approximately SEK 147 million ($21.6 million at July 31, 2012) for the period from January 2004 through June 2008. The Company had appealed this decision to the Administrative Court of Appeal in Gothenburg. On March 27, 2012 the Swedish Tax Agency retracted from its position and filed a pleading with the Administrative Court of Appeal changing its position and stating that it supported the Company’s appeal. On May 22, 2012, the Company was notified that the Administrative Court of Appeal granted the Company’s appeal and thus revoked the Swedish Tax Agency’s original decision and the County Administrative Court’s judgment to impose VAT and penalties. The judgment clarified that the Administrative Court of Appeal did not find any reason to deviate from the common view of the parties. The time for any appeal has expired.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On February 15, 2011, a jury in the United States District Court, Eastern District of Texas awarded Alexsam, Inc. (“Alexsam”) $9.1 million in damages from the Company in an action alleging infringement of two patents related to the activation of phone and gift cards (incorporating bank identification numbers approved by the American Banking Association for use in a banking network) over a point-of-sale terminal. The final judgment issued in August 2011 awarded Alexsam an aggregate of $10.1 million including damages and interest. Post-judgment interest continues to accrue at an annual rate of 0.11% on the $10.1 million awarded in the final judgment. The Company has mostly completed a design-around to avoid infringement of the Alexsam patents and does not expect that this decision will have a material impact on its future business operations. On October 28, 2011, the Company filed a notice of appeal and on November 1, 2011, Alexsam filed a notice of cross-appeal. Briefing on the appeals is complete. A decision on the appeal is expected by early 2013. On September 1, 2011, Alexsam filed a new action seeking royalties for the products and systems previously found to infringe its patents to the extent they have been used since January 1, 2011. The Court set this action for trial on January 10, 2013. At that time the Court will determine the additional royalties owed to Alexsam. These additional royalties will only be due and payable if the original judgment is affirmed on appeal. In fiscal 2011, the Company recorded an expense of $10.8 million related to this matter, which is included in “Other operating (losses) gains, net” in the Company’s consolidated statement of income. As of July 31, 2012, the Company had $10.0 million accrued for this matter. As of July 31, 2012, the Company’s reasonably possible liability related to Alexsam’s claims above the amount that has been accrued range from $0 to $3.5 million. The upper limit of the range of reasonably possible liability may increase to the extent that the products and systems previously found to infringe Alexsam’s patents continue to be used.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On August 27, 2003, Aerotel, Ltd., Aerotel U.S.A., and Aerotel U.S.A., LLC (collectively “Aerotel”) filed a complaint against the Company in the United States District Court, Southern District of New York, seeking damages for alleged infringement of a patent. On August 17, 2007, the parties reached a settlement (the “2007 Settlement”) and all claims and counterclaims were dismissed. The 2007 Settlement provided for a payment of $15 million in cash to Aerotel, which the Company paid in the first quarter of fiscal 2008. The 2007 Settlement also required the Company to make available to Aerotel calling cards or PINS over time with potential termination costs of up to $15 million, subject to certain other conditions. In connection with the 2007 Settlement, the Company accrued an expense of $24 million in the fourth quarter of fiscal 2007. On May 13, 2008, Aerotel, Ltd. filed a complaint against the Company in the United Stated District Court, Southern District of New York related to a dispute concerning the 2007 Settlement alleging breach of contract, anticipatory breach, and breach of covenant of good faith and fair dealing. On June 29, 2009, the parties finalized a Settlement Agreement (the “2009 Settlement Agreement”), the terms of which were subject to a confidentiality provision and the complaint was dismissed. In connection with this matter, the Company accrued an additional expense of $6 million in the fourth quarter of fiscal 2008. Since that time, the parties had been working to implement the 2009 Settlement Agreement. On October 27, 2010, Aerotel, Ltd. served the Company with a Notice of Arbitration and Statement of Claim referring disputes related to the 2009 Settlement Agreement to the CPR Institute for Dispute Resolution. The Statement of Claim alleges breach of contract, anticipatory breach, breach of covenant of good faith and fair dealing, common law fraud, negligence and deceptive business practices and seeks damages of at least $25 million and attorneys’ fees. On November 26, 2010, the Company served its Notice of Defense and Counterclaim. The arbitration was held in June 2012, post hearings briefs were submitted on July 3, 2012, and we expect the arbitrators’ decision in the near future.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On July 2, 2009, Southwestern Bell Telephone Company and nine of its affiliates (collectively “Southwestern Bell”), each of which is a local exchange carrier, filed a complaint in the United States District Court for the Northern District of Texas seeking an accounting as well as declaratory, injunctive and monetary relief from the Company. The complaint alleges that the Company failed to pay “switched access service” charges for calls made by consumers using the Company’s prepaid calling cards. The complaint alleges causes of action for (i) violation of federal tariffs, (ii) violation of state tariffs, and (iii) unjust enrichment. On November 18, 2011, the parties each submitted a motion for summary judgment with opposition and reply briefs filed in December 2011. On March 9, 2012, the Court issued an order denying the Company’s motion and granting Southwestern Bell’s motion for partial summary judgment on liability, but provided that the parties will proceed to trial to determine the precise amount of damages owed. Although the parties continue to engage in settlement discussions, the Company is evaluating its options going forward, including its options on appeal. A trial on damages is scheduled to begin on November 5, 2012.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The Company is the exclusive licensee of a patent related to a method and process used in prepaid calling cards that was invented by Shmuel Fromer. The Company has been attempting to enforce this patent in Germany, and had succeeded, prevailing in infringement cases against certain calling card providers, including Lycatel (Ireland) Limited and Lycatel Services Limited, and Mox Telecom AG. On February 21, 2012, a nullity hearing (effectively judging the validity of the patent) with respect to the patent, took place before the German Federal Court of Justice in Karlsruhe, between Lycatel Services Limited as claimant, Mox Telecom AG as intervenor on the side of claimant, and Mr. Fromer, as defendant. During this hearing, the court nullified claims 1, 2, 3, 5 and 6 of the patent. The Court also ordered the defendant to pay costs and fees in respect of all of the nullity proceedings involving Lycatel and Mox. Except for the amount of fees and costs which may be claimed against the Company that are based on applicable statutes, the outcome of this matter is uncertain, and, as such, the Company is not able to make an assessment of the final result and its impact on the Company.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">As of July 31, 2012, the Company had an aggregate of $18.3 million accrued for the Aerotel, Southwestern Bell and Lycatel/Mox matters. As of July 31, 2012, the Company’s reasonably possible liability above the aggregate amount that had been accrued for these matters was $14.9 million.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On May 5, 2004, the Company filed a complaint in the Supreme Court of the State of New York, County of New York, seeking injunctive relief and damages against Tyco Group, S.A.R.L., Tyco Telecommunications (US) Inc. (f/k/a TyCom (US) Inc.), Tyco International, Ltd., Tyco International (US) Inc., and TyCom Ltd. (collectively “Tyco”). The Company alleged that Tyco breached a settlement agreement that it had entered into with the Company to resolve certain disputes and civil actions among the parties. The Company alleged that Tyco did not provide the Company, as required under the settlement agreement, free of charge and for the Company’s exclusive use, a 15-year indefeasible right to use four Wavelengths in Ring Configuration (as defined in the settlement agreement) (“Wavelengths”) on a global undersea fiber optic network that Tyco was deploying at that time. In June 2004, Tyco asserted several counterclaims against the Company, alleging that the Company breached the settlement agreement and is liable for damages for allegedly refusing to accept Tyco’s offer regarding the Wavelengths referenced in the settlement agreement and for making a public statement that Tyco failed to provide the Company with the use of its Wavelengths. On August 19, 2008, the Appellate Division of the State of New York, First Department, granted summary judgment in favor of Tyco dismissing the complaint and remanded the matter to the Supreme Court for further proceedings. On October 22, 2009, the New York Court of Appeals issued an Order denying the Company’s appeal and affirming the Appellate Division’s order. On or about November 17, 2009, the Company demanded that Tyco comply with its obligations under the settlement agreement. After further discussions and meetings between the parties regarding Tyco’s obligations under the settlement agreement, including its obligation to provide the use of the Wavelengths for fifteen years in a manner fully consistent with that described in the settlement agreement, the Company filed a complaint on November 24, 2010 in the Supreme Court of the State of New York, County of New York, against Tyco based upon the failure to comply with the obligations under the settlement agreement, to negotiate the terms of an indefeasible right to use the Wavelengths in good faith, and to provide the Company with the Wavelengths. The complaint alleges causes of action for breach of contract and breach of duty to negotiate in good faith. On January 6, 2011, Tyco filed a motion to dismiss the complaint, which was granted. On July 22, 2011, the Company filed a notice of appeal. The Company’s filed its opening brief on November 7, 2011. Tyco filed its opposition on February 10, 2012 and the Company filed its reply on March 9, 2012. Oral argument was held on April 2, 2012 and we await the Court’s decision.</font></p> <p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On April 1, 2004, D. Michael Jewett, a former employee with whom the Company entered into a confidential settlement agreement in November 2010, sent a copy of the complaint he had filed against the Company to the United States Attorney’s Office. In the complaint, Jewett had alleged, among other things, that improper payments were made to foreign officials in connection with an IDT Telecom contract. As a result, the Department of Justice (“DOJ”), the SEC and the United States Attorney in Newark, New Jersey conducted an investigation of this matter. The Company and the Audit Committee of the Company’s Board of Directors initiated independent investigations, by outside counsel, regarding certain of the matters raised in the Jewett complaint and in these investigations. Neither the Company’s nor the Audit Committee’s investigations have found any evidence that the Company made any such improper payments to foreign officials. The Company continues to cooperate with these investigations, which the SEC and DOJ have confirmed are still ongoing.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">In January 2012, the Company filed complaints in the United States District Court for the Eastern District of Virginia against Stalker Software, Inc. (d/b/a CommuniGate Systems, Inc.), ooVoo, LLC, and Vivox, Inc. claiming infringement of a number of its key patents. The Company seeks both damages and injunctive relief from the defendants. On April 10, 2012, Stalker Software, Inc. filed its answer, on May 11, 2012, ooVoo, LLC filed its answer, and on June 25, 2012, Vivox, Inc. filed its answer and a counterclaim seeking a declaratory judgment that the patents are invalid and not infringed by Vivox. On October 9, 2012, the Company and ooVoo, LLC reached a confidential settlement of this matter. The parties have commenced discovery and a markman hearing (also known as a claim construction hearing) was held on October 10, 2012. The Company expects the Court’s order in the near future. In addition, a jury trial is scheduled for January 8, 2013.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">In addition to the foregoing, the Company is subject to other legal proceedings that have arisen in the ordinary course of business and have not been finally adjudicated. Although there can be no assurance in this regard, none of the other legal proceedings to which the Company is a party will have a material adverse effect on the Company’s results of operations, cash flows or financial condition.</font></p> </div> </us-gaap:LegalMattersAndContingenciesTextBlock> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfOtherAssets contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_8"> 5330000 </us-gaap:GainLossOnSaleOfOtherAssets> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_1"> 1269479000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_28"> 1.68 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_19"> 3015000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax> | |||||||||||||||||||||
| <idt:LongLivedAssetsPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_876FA989-3CC0-4A60-BC43-D28B944BF3E0_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Long-Lived Assets</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Equipment, buildings, computer software and furniture and fixtures are recorded at cost and are depreciated on a straight-line basis over their estimated useful lives, which range as follows: equipment—5, 7 or 20 years; buildings—40 years; computer software—2, 3 or 5 years and furniture and fixtures—5, 7 or 10 years. Leasehold improvements are recorded at cost and are depreciated on a straight-line basis over the term of their lease or their estimated useful lives, whichever is shorter.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Costs associated with obtaining the right to use trademark and patents owned by third parties are capitalized and amortized on a straight-line basis over the term of the relevant trademark and patent licenses. The fair value of customer lists, trademark and non- compete agreements acquired in a business combination accounted for under the purchase method are amortized over their estimated useful lives as follows: customer lists are amortized ratably over the approximately 15 year period of expected cash flows; trademark is amortized on a straight-line basis over the 5 year period of expected cash flows; and non-compete agreement is amortized on a straight-line basis over the 3 year term of the agreement.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company tests the recoverability of its long-lived assets with finite useful lives whenever events or changes in circumstances indicate that the carrying value of the asset may not be recoverable. The Company tests for recoverability based on the projected undiscounted cash flows to be derived from such asset. If the projected undiscounted future cash flows are less than the carrying value of the asset, the Company will record an impairment loss, if any, based on the difference between the estimated fair value and the carrying value of the asset. The Company generally measures fair value by considering sale prices for similar assets or by discounting estimated future cash flows from such asset using an appropriate discount rate. Cash flow projections and fair value estimates require significant estimates and assumptions by management. Should the estimates and assumptions prove to be incorrect, the Company may be required to record impairments in future periods and such impairments could be material.</font></p> </div> </idt:LongLivedAssetsPolicyTextBlock> | |||||||||||||||||||||
| <idt:ConcentrationOfCreditRiskPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_9C98C4D5-0302-475A-8C52-397364A27250_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Vulnerability Due to Certain Concentrations and International Operations</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Financial instruments that potentially subject the Company to concentration of credit risk consist principally of cash, cash equivalents, investments in hedge funds and trade accounts receivable. The Company holds cash and cash equivalents at several major financial institutions, which often exceed FDIC insurance limits. Historically, the Company has not experienced any losses due to such concentration of credit risk. The Company’s temporary cash investments policy is to limit the dollar amount of investments with any one financial institution and monitor the credit ratings of those institutions. While the Company may be exposed to credit losses due to the nonperformance of the holders of its deposits, the Company does not expect the settlement of these transactions to have a material effect on its results of operations, cash flows or financial condition.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Concentration of credit risk with respect to trade accounts receivable is limited due to the large number of customers in various geographic regions and industry segments comprising the Company’s customer base. No single customer accounted for more than 10% of consolidated revenues in fiscal 2012, fiscal 2011 or fiscal 2010. However, the Company’s five largest customers collectively accounted for 8.1%, 7.1% and 8.4% of its consolidated revenues from continuing operations in fiscal 2012, fiscal 2011 and fiscal 2010, respectively. The Company’s customers with the five largest receivables balances collectively accounted for 24.3% and 21.0% of the consolidated gross trade accounts receivable at July 31, 2012 and 2011, respectively. This concentration of customers increases the Company’s risk associated with nonpayment by those customers. In an effort to reduce such risk, the Company performs ongoing credit evaluations of its significant retail telecom, wholesale termination and cable telephony customers. In addition, the Company attempts to mitigate the credit risk related to specific wholesale termination customers by also buying services from the customer, in order to create an opportunity to offset its payables and receivables and reduce its net trade receivable exposure risk. When it is practical to do so, the Company will increase its purchases from wholesale termination customers with receivable balances that exceed the Company’s applicable payables in order to maximize the offset and reduce its credit risk.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company is also subject to risks associated with its international operations, including fluctuations in exchange rates and trade accounts receivable collections. The Company regularly monitors the creditworthiness of its international customers and believes that it has adequately provided for any exposure to potential credit losses.</font></p> </div> </idt:ConcentrationOfCreditRiskPolicyTextBlock> | |||||||||||||||||||||
| <idt:UseOfEstimatesPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_D06A9AAF-8DF4-465C-B079-EA497B285AC7_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Use of Estimates</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“U.S. GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results may differ from those estimates.</font></p> </div> </idt:UseOfEstimatesPolicyTextBlock> | |||||||||||||||||||||
| <idt:SummaryOfNetRevenuePreTaxLossNetLossAndLossPerCommonShareFromDiscontinuedOperationsTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_F0F4981D-DD1C-4AD3-B132-AFA1AE6BC3DB_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Revenues, income before income taxes and net loss of Genie and subsidiaries and CTM Holdings and subsidiaries, which are included in discontinued operations, were as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="74%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>REVENUES:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Genie and subsidiaries</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>45,796</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">203,561</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">201,358</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">CTM Holdings and subsidiaries</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,045</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>45,796</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">203,561</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">205,403</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>INCOME BEFORE INCOME TAXES:</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Genie and subsidiaries</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,609</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,390</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28,030</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">CTM Holdings and subsidiaries</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">54</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,609</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,390</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">28,084</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>NET INCOME (LOSS):</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Genie and subsidiaries</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,015</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,555</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,081</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">CTM Holdings and subsidiaries</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(151</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,015</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,555</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">13,930</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </idt:SummaryOfNetRevenuePreTaxLossNetLossAndLossPerCommonShareFromDiscontinuedOperationsTableTextBlock> | |||||||||||||||||||||
| <idt:ScheduleOfOtherIncomeExpenseNetTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_3953897F-D2F4-4C85-9382-FBC27755C2A5_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">Other (expense) income, net consists of the following:</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="78%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="1">Year ended July 31</font></p> <p style="margin-top:0px;margin-bottom:1px"><font style="font-family:Times New Roman" size="1">(in thousands)</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2012</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2011</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2010</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Gain on settlement of auction rate securities arbitration claim</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>—</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">5,379</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">—</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Foreign currency transaction (losses) gains</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>(2,859</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">(1,510</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">2,336</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Gain (loss) on investments and marketable securities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>1,172</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">(60</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">(1,854</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Structured note embedded derivative</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>—</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">—</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">286</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Gain on sales of buildings and other assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>197</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">22</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">289</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Other</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>(277</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">159</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">550</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>(1,767</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">3,990</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">1,607</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> </table> </div> </idt:ScheduleOfOtherIncomeExpenseNetTableTextBlock> | |||||||||||||||||||||
| <idt:GoodwillPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_72D03F4B-25D5-40A4-A7BB-D3C1EC2C4063_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Goodwill</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Goodwill is the excess of the acquisition cost of businesses over the fair value of the identifiable net assets acquired. Goodwill and other indefinite lived intangible assets are not amortized. These assets are reviewed annually (or more frequently under various conditions) for impairment using a fair value approach. The goodwill impairment assessment involves estimating the fair value of the reporting unit and comparing it to its carrying amount, which is known as Step 1. If the carrying value of the reporting unit exceeds its estimated fair value, Step 2 is performed to determine if an impairment of goodwill is required. The fair value of the reporting units is estimated using discounted cash flow methodologies, as well as considering third party market value indicators. Goodwill impairment is measured by the excess of the carrying amount of the reporting unit’s goodwill over its implied fair value. Calculating the fair value of the reporting units, and allocating the estimated fair value to all of the tangible assets, intangible assets and liabilities, requires significant estimates and assumptions by management. Should the estimates and assumptions regarding the fair value of the reporting units prove to be incorrect, the Company may be required to record impairments to its goodwill in future periods and such impairments could be material.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On August 1, 2011, the Company adopted the accounting standard update, <i>When to Perform Step 2 of the Goodwill Impairment Test for Reporting Units with Zero or Negative Carrying Amounts</i>. The amendments in this update modified Step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts. For those reporting units, an entity is required to perform Step 2 of the goodwill impairment test if it is more likely than not that a goodwill impairment exists. In determining whether it is more likely than not that goodwill impairment exists, an entity considers whether there are any adverse qualitative factors indicating that impairment may exist. The qualitative factors are consistent with the existing guidance which requires that goodwill of a reporting unit be tested for impairment between annual tests if an event occurs or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. As required by this standard update, the Company performed an assessment of its reporting unit with a negative carrying amount upon adoption and determined that a goodwill impairment did not exist. As a result, the adoption of this standard update did not impact the Company’s financial position, results of operations or cash flows.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On August 1, 2012, the Company adopted the accounting standard update to simplify how an entity tests goodwill for impairment. The amendments in the update allow an entity to first assess qualitative factors to determine whether it is necessary to perform the two-step quantitative goodwill impairment test. An entity is no longer required to calculate the fair value of a reporting unit (Step 1) unless the entity determines, based on a qualitative assessment, that it is more likely than not that the fair value of the reporting unit is less than its carrying amount. The adoption of this standard update did not impact the Company’s financial position, results of operations or cash flows.</font></p> </div> </idt:GoodwillPolicyTextBlock> | |||||||||||||||||||||
| <idt:ReclassificationPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_713A88DF-6B5A-4DEF-8AB7-C0C4ED506747_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Reclassifications</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Certain prior year amounts have been reclassified to conform to the current year’s presentation:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In the consolidated balance sheet, cash and cash equivalents of $9.9 million and restricted cash and cash equivalents of $2.3 million at July 31, 2011 previously included in “Cash and cash equivalents” and “Restricted cash and cash equivalents”, respectively, have been reclassified to “Restricted cash and cash equivalents-long-term”;</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In the consolidated balance sheet, deposits of $1.8 million at July 31, 2011 previously included in “Other current assets” have been reclassified to “Other assets”;</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In the consolidated balance sheet, income taxes payable of $3.8 million at July 31, 2011 previously included in “Income taxes payable” have been reclassified to “Income taxes payable-long-term portion”;</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In the consolidated balance sheet, customer deposits of $1.5 million at July 31, 2011 previously included in “Trade accounts payable” have been reclassified to “Customer deposits”;</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In the consolidated statements of cash flows, cash provided by (used in) customer deposits of $0.1 million and $(0.2) million in fiscal 2011 and fiscal 2010, respectively, previously included in “Trade accounts payable, accrued expenses, other current liabilities and other liabilities” has been reclassified to “Customer deposits”; and</font></p> </td> </tr> </table> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="7%"><font size="1"> </font></td> <td valign="top" width="1%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">•</font></td> <td valign="top" width="1%"> </td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">As described in Note 2, certain subsidiaries have been reclassified to discontinued operations for all periods presented.</font></p> </td> </tr> </table> </div> </idt:ReclassificationPolicyTextBlock> | |||||||||||||||||||||
| <idt:FairValueMeasurementsPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_57EB7008-A495-40FE-A758-FC3A77BB9726_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Fair Value Measurements</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Fair value of financial and non-financial assets and liabilities is defined as an exit price, which is the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. The three-tier hierarchy for inputs used to measure fair value, which prioritizes the inputs to valuation techniques used to measure fair value, is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="90%" align="center"> <tr> <td width="8%"></td> <td valign="bottom" width="1%"></td> <td width="91%"></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Level 1 –</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">quoted prices (unadjusted) in active markets for identical assets or liabilities.</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Level 2 –</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">quoted prices for similar assets and liabilities in active markets or inputs that are observable for the asset or liability, either directly or indirectly through market corroboration, for substantially the full term of the financial instrument.</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Level 3 –</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="2">unobservable inputs based on the Company’s assumptions used to measure assets and liabilities at fair value.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">A financial asset or liability’s classification within the hierarchy is determined based on the lowest level input that is significant to the fair value measurement. The assessment of the significance of a particular input to the fair value measurement requires judgment, and may affect the valuation of the assets and liabilities being measured and their placement within the fair value hierarchy.</font></p> </div> </idt:FairValueMeasurementsPolicyTextBlock> | |||||||||||||||||||||
| <idt:PropertyPlantAndEquipmentTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_CF5AFBEB-AA5D-4224-94CC-9B71C969717D_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">Property, plant and equipment consist of the following:</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <table cellspacing="0" cellpadding="0" width="100%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="80%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="1">July 31</font></p> <p style="margin-top:0px;margin-bottom:1px"><font style="font-family:Times New Roman" size="1">(in thousands)</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2012</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" colspan="2" align="right" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">2011</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Equipment</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>431,709</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">434,929</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Land and buildings</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>55,397</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">55,727</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Computer software</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>96,750</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">92,636</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Leasehold improvements</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>45,109</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">45,118</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Furniture and fixtures</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>6,404</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">6,524</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1"><b>635,369</b></font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="1">634,934</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Less accumulated depreciation and amortization</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>(549,802</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">(544,463</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top" style="BORDER-BOTTOM:1px solid #000000"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="1">Property, plant and equipment, net</font></p> </td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1"><b>85,567</b></font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font size="1"> </font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000"> <font style="font-family:Times New Roman" size="1">$</font></td> <td valign="bottom" style="BORDER-BOTTOM:1px solid #000000" align="right"><font style="font-family:Times New Roman" size="1">90,471</font></td> <td nowrap="nowrap" valign="bottom" style="BORDER-BOTTOM:1px solid #000000"><font style="font-family:Times New Roman" size="1"> </font></td> </tr> </table> </div> </idt:PropertyPlantAndEquipmentTableTextBlock> | |||||||||||||||||||||
| <idt:RepurchaseOfRestrictedStock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9013_38"> 210000 </idt:RepurchaseOfRestrictedStock> | |||||||||||||||||||||
| <idt:StockBasedCompensation contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9013_40"> 3605000 </idt:StockBasedCompensation> | |||||||||||||||||||||
| <idt:AllowanceForDoubtfulAccountsPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_273578E3-1A47-46F9-A123-32F0A7AE634A_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Allowance for Doubtful Accounts</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The allowance for doubtful accounts reflects the Company’s best estimate of probable losses inherent in the accounts receivable balance. The allowance is determined based on known troubled accounts, historical experience and other currently available evidence. Doubtful accounts are written-off upon final determination that the trade accounts will not be collected. The change in the allowance for doubtful accounts is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="61%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at<br /> beginning of<br /> year</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Additions<br /> charged to<br /> costs and<br /> expenses</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Deductions(1)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at<br /> end of year</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from accounts receivable:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Allowance for doubtful accounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>15,375</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,098</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(4,418</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>13,055</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from accounts receivable:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Allowance for doubtful accounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,458</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,310</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(393</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2010</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from accounts receivable:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Allowance for doubtful accounts</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,579</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,769</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6,890</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,458</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(1) Primarily uncollectible accounts written off, net of recoveries.</font></p> </div> </idt:AllowanceForDoubtfulAccountsPolicyTextBlock> | |||||||||||||||||||||
| <idt:WeightedAverageAmortizationPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_3_1"> P6Y2M12D </idt:WeightedAverageAmortizationPeriod> | |||||||||||||||||||||
| <idt:TaxesCollectedFromCustomersAndRemittedToGovernmentalAuthoritiesPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_DAB21AC7-1491-4280-8C50-6B01BF1D73BC_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Taxes Collected from Customers and Remitted to Governmental Authorities</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company collects taxes from its customers that are remitted to governmental authorities in the normal course of its operations. These taxes, which are imposed on or are concurrent with specific revenue-producing transactions, include Universal Service Fund (“USF”) charges, sales, use, value added and certain excise taxes. The Company currently records USF charges that are billed to customers on a gross basis in its results of operations, and records others on a net basis. USF charges in the amount of $1.1 million, $1.5 million and $2.2 million in fiscal 2012, fiscal 2011 and fiscal 2010, respectively, were recorded on a gross basis and included in “Revenues” and “Direct cost of revenues” in the accompanying consolidated statements of income.</font></p> </div> </idt:TaxesCollectedFromCustomersAndRemittedToGovernmentalAuthoritiesPolicyTextBlock> | |||||||||||||||||||||
| <idt:ScheduleOfReconciliationOfAssetOrLiabilityMeasuredAtFairValueOnRecurringBasisSignificantUnobservableInputsLevelThreeTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_D3059071-481E-4A19-82CF-C9ECA74FBA5B_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following table summarizes, for the year ended July 31, 2011, the change in the balance of the Company’s assets measured at fair value on a recurring basis using significant unobservable inputs (Level 3):</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="92%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, beginning of year</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">218</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Total gains (losses) (realized or unrealized):</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Included in earnings in “Other (expense) income, net”</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">5,379</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Included in other comprehensive (loss) income</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">131</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Purchases, sales, issuances and settlements:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Sales</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(5,728</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Transfers in (out) of Level 3</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance, end of year</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">The amount of total gains or losses for the year included in earnings in “Other (expense) income, net” attributable to the change in unrealized gains or losses relating to assets or liabilities still held at the end of the year</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </idt:ScheduleOfReconciliationOfAssetOrLiabilityMeasuredAtFairValueOnRecurringBasisSignificantUnobservableInputsLevelThreeTableTextBlock> | |||||||||||||||||||||
| <idt:DistributionToNoncontrollingInterests contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9013_46"> 1580000 </idt:DistributionToNoncontrollingInterests> | |||||||||||||||||||||
| <idt:GainOnSettlement contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_1_2"> 1750000 </idt:GainOnSettlement> | |||||||||||||||||||||
| <idt:DescriptionOfBusinessPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_EB43110B-6765-485D-9290-D8BFEA97036D_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Description of Business</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">IDT Corporation (“IDT” or the “Company”) is a multinational holding company with operations primarily in the telecommunications industry. The Company has two reportable business segments, Telecom Platform Services and Consumer Phone Services, which comprise the IDT Telecom division. Telecom Platform Services provides telecommunications services, including prepaid and rechargeable calling products and international long distance traffic termination, as well as various payment services. Consumer Phone Services provides consumer local and long distance services in the United States. All other operating segments that are not reportable individually are included in All Other. All Other includes (1) Zedge Holdings, Inc. (“Zedge”), which owns and operates an on-line platform, including a popular Android app, that allows users to share and obtain content to personalize mobile phones and tablets, (2) Fabrix T.V., Ltd. (“Fabrix”), a software development company specializing in highly efficient cloud-based video processing, storage and delivery, (3) IDT Spectrum, which holds, leases and sells fixed wireless spectrum, (4) Innovative Communications Technologies, Inc. (“ICTI”), which holds intellectual property primarily related to voice over Internet protocol (“VoIP”) technology and the licensing and other businesses related to this intellectual property, (5) the Company’s real estate holdings, and (6) other smaller businesses.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">On October 28, 2011, the Company completed a pro rata distribution of the common stock of the Company’s subsidiary, Genie Energy Ltd. (“Genie”), to the Company’s stockholders of record as of the close of business on October 21, 2011 (the “Genie Spin-Off”) (see Note 2). Genie and subsidiaries met the criteria to be reported as discontinued operations and accordingly, their assets, liabilities, results of operations and cash flows are classified as discontinued operations for all periods presented.</font></p> </div> </idt:DescriptionOfBusinessPolicyTextBlock> | |||||||||||||||||||||
| <idt:ForeignCurrencyTranslationPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_03690BFD-8C08-4A5D-878C-2C1A285C0D7F_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Foreign Currency Translation</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Assets and liabilities of foreign subsidiaries denominated in foreign currencies are translated to U.S. Dollars at end-of-period rates of exchange, and their monthly results of operations are translated to U.S. Dollars at the average rates of exchange for that month. Gains or losses resulting from such foreign currency translations are recorded in “Accumulated other comprehensive income” in the accompanying consolidated balance sheets. Foreign currency transaction gains and losses are reported in “Other (expense) income, net” in the accompanying consolidated statements of income.</font></p> </div> </idt:ForeignCurrencyTranslationPolicyTextBlock> | |||||||||||||||||||||
| <idt:ScheduleOfOtherOperatingLossIncomeNetTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_80F210FF-C8F4-485F-923A-9A72409D79A8_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following table summarizes the other operating (losses) gains, net by business segment:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform Services—estimated losses from pending litigation (a)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(6,468</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform Services—(loss) gain on settlement of litigation (b)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(11,252</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform Services—gain on settlement of claims (c)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,750</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">418</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform Services—gain on termination of agreement (d)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform Services—loss from alleged patent infringement (e)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10,828</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate—other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>100</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(500</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">All Other—gain on sale of wireless spectrum (f)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>5,330</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">All Other—gain on insurance claim (g)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,637</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">All Other—gain on settlement of IDT Global Israel claims (h)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">485</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">All Other—gain on sale of land and building (i)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">681</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">All Other—gain (loss) on settlement of other claims</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">640</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,500</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(10,540</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6,324</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10,084</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Telecom Platform Services</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In fiscal 2012, the Company recorded an aggregate of $6.5 million for estimated losses from pending litigation (see Note 13).</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(b)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On October 12, 2011, the Company entered into a binding term sheet with T-Mobile USA, Inc. (“T-Mobile”) to settle litigation related to an alleged breach of a wholesale supply agreement (see Note 13). In consideration of the settlement of all disputes between the parties, on October 13, 2011, the Company paid T-Mobile $10 million. The Company incurred legal fees of $1.0 million in fiscal 2012 in connection with this matter. In addition, in fiscal 2012, the Company recorded a $0.2 million loss on the settlement of an unrelated claim.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3%"> <font style="FONT-FAMILY: Times New Roman" size="2">In 2007, the Company filed a complaint as amended in the United States District Court for the District of New Jersey against several prepaid calling card companies. The lawsuit alleged that the defendants were systematically falsely promising minutes in their voice prompts and other advertisements that consumers cannot obtain from the cards they purchased. In 2007, the Company settled with five of the defendant groups. The litigation continued against certain defendants affiliated with STi Prepaid, LLC. On March 22, 2010, the Company and the defendants agreed to settle the litigation and the underlying disputes giving rise thereto. Pursuant to a Settlement Agreement, and without admitting any liability, (i) certain of the defendants paid the Company cash of $10.0 million, (ii) the Company dismissed the litigation with prejudice and (iii) the parties entered into related mutual releases.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(c)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On January 17, 2012, the Company received $1.8 million from Broadstripe, LLC in settlement of the Company’s claim stemming from Broadstripe, LLC’s rejection of its telephony services agreements with the Company upon the confirmation of Broadstripe, LLC’s bankruptcy plan and closing of its bankruptcy sale.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(d)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In connection with CSC Holdings, LLC’s (“Cablevision”) acquisition of Bresnan Broadband Holdings, LLC (“Bresnan”), Bresnan exercised its option to terminate the services being provided by the Company to Bresnan under a Cable Telephony Agreement dated November 3, 2004. Pursuant to the terms of the Agreement, in December 2010, Cablevision paid $14.4 million to the Company to terminate the Agreement.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(e)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On February 15, 2011, a jury in the United States District Court, Eastern District of Texas awarded Alexsam, Inc. $9.1 million in damages in an action alleging infringement by the Company of two patents related to the activation of phone and gift cards (incorporating bank identification numbers approved by the American Banking Association for use in a banking network) over a point-of-sale terminal (see Note 13). The final judgment issued in August 2011 awarded Alexsam an aggregate of $10.1 million including damages and interest. The Company incurred legal fees of $0.7 million in connection with this matter. The Company does not expect that this decision will have a material impact on its future business operations.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>All Other</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(f)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In March and April 2012, the Company’s subsidiary IDT Spectrum closed on the sale of eight spectrum licenses covering metropolitan areas from its nationwide portfolio. The Company received cash of $6.8 million in exchange for the licenses and recorded a gain of $5.3 million on the sale in fiscal 2012.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(g)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In fiscal 2011 and fiscal 2010, the Company received proceeds from insurance of $3.5 million and $0.5 million, respectively, related to water damage to portions of the Company’s building and improvements at 520 Broad Street, Newark, New Jersey. The damaged portion of the building and improvements had an estimated carrying value of $1.1 million. In fiscal 2011, the Company recorded a gain of $2.6 million from this insurance claim.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(h)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In fiscal 2008 and fiscal 2009, the Company disposed of 100% of the issued and outstanding shares of IDT Global Israel, Ltd. in transactions with the former Chief Executive Officer of IDT Global Israel. In March 2010, the Company settled various claims related to IDT Global Israel, Ltd. and recorded a gain of $0.5 million.</font></td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(i)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In July 2010, the Company sold land and a building in Piscataway, New Jersey for cash of $3.1 million and recorded a gain of $0.7 million on the sale.</font></td> </tr> </table> </div> </idt:ScheduleOfOtherOperatingLossIncomeNetTableTextBlock> | |||||||||||||||||||||
| <idt:AmortizationExpenseForIntangiblesAndOtherAssets contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_BD4769A9-9947-4020-BFB5-21A78777EFBF_1_0"> 700000 </idt:AmortizationExpenseForIntangiblesAndOtherAssets> | |||||||||||||||||||||
| <idt:ScheduleOfChangesInAllowanceForDoubtfulAccountsTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_12097F45-6CC7-41D1-8A98-C2CC054E5507_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The change in the allowance for doubtful accounts is as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="61%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at<br /> beginning of<br /> year</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Additions<br /> charged to<br /> costs and<br /> expenses</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Deductions(1)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at<br /> end of year</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2012</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from accounts receivable:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Allowance for doubtful accounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>15,375</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2,098</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(4,418</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>13,055</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2011</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from accounts receivable:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Allowance for doubtful accounts</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,458</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,310</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(393</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>2010</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Reserves deducted from accounts receivable:</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 3em"><font style="FONT-FAMILY: Times New Roman" size="1">Allowance for doubtful accounts</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">15,579</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,769</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(6,890</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">12,458</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">(1) Primarily uncollectible accounts written off, net of recoveries.</font></p> </div> </idt:ScheduleOfChangesInAllowanceForDoubtfulAccountsTableTextBlock> | |||||||||||||||||||||
| <idt:AccumulatedOtherComprehensiveIncomeLossDisclosureTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_03458341-24A9-4D3C-B01A-701E68955F5E_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 12—Accumulated Other Comprehensive Income (Loss)</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The accumulated balances for each classification of other comprehensive income (loss) were as follows:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="70%"></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="8%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Unrealized<br /> gain (loss) on<br /> available-for-<br /> sale securities</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Foreign<br /> currency<br /> translation</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">Accumulated<br /> other<br /> comprehensive<br /> income (loss)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at July 31, 2009</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">180</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">773</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">953</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">CTM Spin-Off</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(177</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other comprehensive loss attributable to IDT Corporation</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(311</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,482</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,793</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at July 31, 2010</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(131</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(886</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,017</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other comprehensive income attributable to IDT Corporation</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">127</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,917</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4,044</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Balance at July 31, 2011</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(4</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,031</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,027</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Genie Spin-Off</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(438</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(438</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Other comprehensive loss attributable to IDT Corporation</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">4</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,391</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(2,387</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>BALANCE AT JULY 31, 2012</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>202</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>202</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> </tr> </table> </div> </idt:AccumulatedOtherComprehensiveIncomeLossDisclosureTextBlock> | |||||||||||||||||||||
| <idt:GainOnSaleOfOtherAssets contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_5DEDD080-9629-4FE8-B4A6-04B522BA83B4_1_4"> 197000 </idt:GainOnSaleOfOtherAssets> | |||||||||||||||||||||
| <idt:SpinOffOfBusiness contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9013_48"> 123046000 </idt:SpinOffOfBusiness> | |||||||||||||||||||||
| <idt:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrices contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_764CF5F1-423D-4CBD-A773-72BD1CF34F82_5001_2"> 13.42 </idt:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrices> | |||||||||||||||||||||
| <idt:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD_per_shares" xsi:nil="true" id="id_578665_764CF5F1-423D-4CBD-A773-72BD1CF34F82_5001_3"/> | |||||||||||||||||||||
| <idt:ScheduleOfAntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_711ECC74-AC5B-441C-A1B8-7CCC6988F9A3_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following outstanding stock options for which the exercise price of the stock option was greater than the average market price of the Company’s stock during the period were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="85%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Shares excluded from the calculation of diluted earnings per share</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>619</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">484</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">811</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </idt:ScheduleOfAntiDilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTableTextBlock> | |||||||||||||||||||||
| <idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9013_39"> 2606000 </idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram> | |||||||||||||||||||||
| <idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="pure" decimals="2" id="id_578665_4E25C5CF-56FF-468C-9719-FDBFEA4648E0_1_0"> 0.29 </idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage> | |||||||||||||||||||||
| <idt:DepreciationAndAmortizationOfPropertyPlantAndEquipment contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_73A5F4E2-C1B0-4F02-85CF-B2C4FC90F167_1_0"> 15900000 </idt:DepreciationAndAmortizationOfPropertyPlantAndEquipment> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9013_45"> 133000 </idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary> | |||||||||||||||||||||
| <idt:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsBalanceSheetDisclosuresTableTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_D1808D15-8784-479D-A5B3-BA4B25187680_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The assets and liabilities of Genie and subsidiaries at July 31, 2011 included in discontinued operations consist of the following:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="91%"></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2"><font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>ASSETS</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Cash and cash equivalents</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">23,875</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Restricted cash and cash equivalents</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">163</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade accounts receivable, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">26,124</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Prepaid expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,158</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred income tax assets, net—current portion</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,019</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current assets</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,001</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Property, plant and equipment, net</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">335</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Goodwill</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">3,663</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Deferred income tax assets, net—long-term portion</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,795</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Other assets</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,007</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>ASSETS OF DISCONTINUED OPERATIONS</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">63,140</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>LIABILITIES</b></font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Trade accounts payable</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">16,537</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Accrued expenses</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">7,475</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Income taxes payable</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">1,663</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Other current liabilities</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">91</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 2em"><font style="FONT-FAMILY: Times New Roman" size="1">Other liabilities</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">60</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>LIABILITIES OF DISCONTINUED OPERATIONS</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">25,826</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> </div> </idt:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsBalanceSheetDisclosuresTableTextBlock> | |||||||||||||||||||||
| <idt:BasisOfConsolidationPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_F753806A-36F4-41B6-8270-0A5FFEFF3FE0_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Basis of Consolidation and Accounting for Investments</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The method of accounting applied to long-term investments, whether consolidated, equity or cost, involves an evaluation of the significant terms of each investment that explicitly grant or suggest evidence of control or influence over the operations of the investee and also includes the identification of any variable interests in which the Company is the primary beneficiary. The consolidated financial statements include the Company’s controlled subsidiaries. In addition, the Company has not identified any variable interests in which the Company is the primary beneficiary. All significant intercompany accounts and transactions between the consolidated subsidiaries are eliminated.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Investments in businesses that the Company does not control, but in which the Company has the ability to exercise significant influence over operating and financial matters, are accounted for using the equity method. Investments in which the Company does not have the ability to exercise significant influence over operating and financial matters are accounted for using the cost method. At July 31, 2012 and 2011, the Company had $6.1 million and $5.4 million, respectively, in investments accounted for using the equity method, and $1.1 million and $3.5 million, respectively, in investments accounted for using the cost method. Investments in hedge funds are accounted for using the equity method unless the Company’s interest is so minor that it has virtually no influence over operating and financial policies, in which case these investments are accounted for using the cost method. Equity and cost method investments are included in “Investments-short term” or “Investments-long-term” in the accompanying consolidated balance sheets. The Company periodically evaluates its equity and cost method investments for impairment due to declines considered to be other than temporary. If the Company determines that a decline in fair value is other than temporary, then a charge to earnings is recorded in “Other (expense) income, net” in the accompanying consolidated statements of income, and a new basis in the investment is established.</font></p> </div> </idt:BasisOfConsolidationPolicyTextBlock> | |||||||||||||||||||||
| <idt:EquityTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_50F84F8E-626D-44B5-96AE-7BFDF390AA13_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><b>Note 10—Equity</b></font></p> <p style="margin-top:0px;margin-bottom:-6px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Class A Common Stock and Class B Common Stock</i></font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The rights of holders of Class A common stock and Class B common stock are identical except for certain voting and conversion rights and restrictions on transferability. The holders of Class A common stock and Class B common stock receive identical dividends per share when and if declared by the Company’s Board of Directors. In addition, the holders of Class A common stock and Class B common stock have identical and equal priority rights per share in liquidation. The Class A common stock and Class B common stock do not have any other contractual participation rights. The holders of Class A common stock are entitled to three votes per share and the holders of Class B common stock are entitled to one-tenth of a vote per share. Each share of Class A common stock may be converted into one share of Class B common stock, at any time, at the option of the holder. Shares of Class A common stock are subject to certain limitations on transferability that do not apply to shares of Class B common stock.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Exchange Offer and Conversion of the Company’s Common Stock</i></font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On January 24, 2011, in connection with the Company’s previously announced offer to exchange one share of its Class B common stock for each share of common stock outstanding, the Company exchanged 1.9 million shares of its Class B common stock for 1.9 million shares of its common stock.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On April 4, 2011 at a Special Meeting of Stockholders, the Company’s stockholders approved an amendment to the Company’s certificate of incorporation to (1) effect a conversion and reclassification of each outstanding share of common stock into one share of Class B common stock, (2) eliminate the common stock and provisions relating thereto, (3) provide for the conversion of Class A common stock into Class B common stock instead of common stock, and (4) revise the provision relating to dividends and distributions. As a result, the Company exchanged 1.8 million shares of its Class B common stock for 1.8 million shares of its common stock, and exchanged 0.9 million restricted shares of its Class B common stock for 0.9 million restricted shares of its common stock. The Company no longer has any shares of common stock authorized or outstanding and has only two classes of common stock remaining—Class A common stock, which is not publicly traded, and Class B common stock.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">In connection with the reclassification and exchange offer, certain stockholders controlled by Mr. Howard S. Jonas, the Company’s Chairman of the Board and Chief Executive Officer, exchanged 1.7 million shares of the Company’s Class A common stock (which is entitled to three votes per share) for 1.7 million shares of the Company’s Class B common stock (which is entitled to one-tenth of a vote per share) so that the voting power of shares of the Company’s capital stock over which Mr. Jonas exercises voting control remained the same as it was immediately prior to the commencement of the exchange offer. The 1.7 million shares of the Company’s Class A common stock were added to the Company’s treasury stock.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">All of the shares of the Company’s Class B common stock that were issued in exchange for shares of the Company’s common stock or Class A common stock, an aggregate of 5.4 million shares, were issued from the Company’s Class B treasury shares. As a result, in the consolidated balance sheet, “Additional paid-in capital” and “Treasury stock” were reduced by $208.5 million.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">In addition, the Company’s common stock is no longer listed on the New York Stock Exchange and it was de-registered under the Securities Exchange Act of 1934, as amended.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Dividend Payments</i></font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On November 23, 2010, the Company paid a cash dividend of $0.22 per share for the first quarter of fiscal 2011 to stockholders of record at the close of business on November 15, 2010 of the Company’s common stock, Class A common stock and Class B common stock. On December 28, 2010, the Company paid a cash dividend of $0.22 per share for the second quarter of fiscal 2011 to stockholders of record at the close of business on December 16, 2010 of the Company’s common stock, Class A common stock and Class B common stock. On July 12, 2011, the Company paid a cash dividend of $0.23 per share for the third quarter of fiscal 2011 to stockholders of record at the close of business on July 1, 2011 of the Company’s Class A common stock and Class B common stock. The aggregate dividends paid in fiscal 2011 were $15.2 million.</font></p> <p style="font-size:1px;margin-top:12px;margin-bottom:0px"> </p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On October 12, 2011, the Company paid a cash dividend of $0.23 per share for the fourth quarter of fiscal 2011 to stockholders of record at the close of business on October 3, 2011 of the Company’s Class A common stock and Class B common stock. On January 5, 2012, the Company paid a cash dividend of $0.13 per share for the first quarter of fiscal 2012 to stockholders of record at the close of business on December 22, 2011 of the Company’s Class A common stock and Class B common stock. On April 3, 2012, the Company paid a cash dividend of $0.15 per share for the second quarter of fiscal 2012 to stockholders of record at the close of business on March 26, 2012 of the Company’s Class A common stock and Class B common stock. On June 26, 2012, the Company paid a cash dividend of $0.15 per share for the third quarter of fiscal 2012 to stockholders of record at the close of business on June 18, 2012 of the Company’s Class A common stock and Class B common stock. The aggregate dividends paid in fiscal 2012 were $15.0 million.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On September 24, 2012, the Company’s Board of Directors declared a $0.15 per share dividend payable on or about October 16, 2012 to stockholders of record of the Company’s Class A common stock and Class B common stock as of the close of business on October 9, 2012.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Stock Repurchases</i></font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The Company has a stock repurchase program for the repurchase of up to an aggregate of 8.3 million shares of the Company’s Class B common stock. In fiscal 2012, the Company repurchased 0.3 million shares of Class B common stock for an aggregate purchase price of $2.6 million. There were no repurchases in fiscal 2011. In fiscal 2010, the Company repurchased 0.2 million shares of Class B common stock and 0.5 million shares of common stock for an aggregate purchase price of $1.8 million. As of July 31, 2012, 5.1 million shares remained available for repurchase under the stock repurchase program.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">In June 2011, a Special Committee of the Company’s Board of Directors approved the purchase by the Company of 0.3 million shares of the Company’s Class B common stock from Howard Jonas at $24.83 per share, the closing price for the Class B common stock on June 20, 2011. The Company paid an aggregate of $7.5 million to purchase the shares.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><i>Sales of Stock of Subsidiaries</i></font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">On November 15, 2011, the Company’s subsidiary, Zedge sold shares to Shaman II, L.P. for cash of $0.1 million, which increased Shaman II, L.P.’s ownership in Zedge to 11.1% from 11%. On March 29, 2010, Zedge sold shares to Shaman II, L.P. for cash of $0.3 million, which increased Shaman II, L.P.’s ownership interest in Zedge from 10% to 11%. One of the limited partners in Shaman II, L.P. is a former employee of the Company.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">In November 2010, a subsidiary of Genie sold a 5.0% equity interest for $10.0 million paid in cash. Also in November 2010, the same subsidiary of Genie sold a 0.5% equity interest for $1.0 million paid with a promissory note, which was classified as “Noncontrolling interests: receivable for issuance of equity” in the accompanying consolidated balance sheet.</font></p> <p style="margin-top:0px;margin-bottom:0px"><font size="1"> </font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">In April 2010, a subsidiary of Genie sold aggregate minority interests of 2.7% and an option to purchase additional shares for an aggregate of $5.4 million.</font></p> </div> </idt:EquityTextBlock> | |||||||||||||||||||||
| <idt:RepairAndMaintenancePolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_78D35A97-1144-442C-A954-C56D505EC0D7_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Repairs and Maintenance</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company charges the cost of repairs and maintenance, including the cost of replacing minor items not constituting substantial betterment, to selling, general and administrative expenses as these costs are incurred.</font></p> </div> </idt:RepairAndMaintenancePolicyTextBlock> | |||||||||||||||||||||
| <idt:LegalSettlementReflectCurrentEstimatedRangeOfLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_1_0"> 6468000 </idt:LegalSettlementReflectCurrentEstimatedRangeOfLoss> | |||||||||||||||||||||
| <idt:DividendsDeclared contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9013_36"> 15014000 </idt:DividendsDeclared> | |||||||||||||||||||||
| <idt:PercentageOfConsolidatedRevenuesNotExceededByAnySingleCustomer contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="pure" decimals="2" id="id_578665_BC35CCD1-B31C-4F45-AEAA-9CD82B4BE9FD_1_0"> 0.10 </idt:PercentageOfConsolidatedRevenuesNotExceededByAnySingleCustomer> | |||||||||||||||||||||
| <idt:CostOfRevenuePolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_C471FE82-AD42-469F-9AED-6AE9D3B7C2A4_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Direct Cost of Revenues</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Direct cost of revenues for IDT Telecom consists primarily of termination and origination costs, toll-free costs, and network costs—including customer/carrier interconnect charges and leased fiber circuit charges. These costs include an estimate of charges for which invoices have not yet been received, and estimated amounts for pending disputes with other carriers. Subsequent adjustments to these estimates may occur after the invoices are received for the actual costs incurred, but these adjustments generally are not material to the Company’s results of operations. Direct cost of revenues for IDT Telecom also includes the cost of IMTU airtime minutes.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Direct cost of revenues for Fabrix consists primarily of customer support expenses.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Direct cost of revenues excludes depreciation and amortization expense.</font></p> </div> </idt:CostOfRevenuePolicyTextBlock> | |||||||||||||||||||||
| <idt:RealizedGainsLossesAndOtherSettlements contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_C8C9E976-AB82-4B91-BAA0-48B8CA0474AC_1_2"> 200000 </idt:RealizedGainsLossesAndOtherSettlements> | |||||||||||||||||||||
| <idt:DividendPaidInCash contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_0C69A270-21CD-4D93-B238-F7C89140DD5C_1_0"> 15000000 </idt:DividendPaidInCash> | |||||||||||||||||||||
| <idt:TotalFederalAndStateTaxNetOperatingLossCarryForwards contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_E4E65812-85BE-47BF-8D57-A08D63772AF6_1_0"> 183000000 </idt:TotalFederalAndStateTaxNetOperatingLossCarryForwards> | |||||||||||||||||||||
| <idt:NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsresultOfSpinOff contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_62"> 18803000 </idt:NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsresultOfSpinOff> | |||||||||||||||||||||
| <idt:OtherOperatingGainsLossNetTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_58EE1B2C-6266-4844-A27E-583E3757B8B4_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><b>Note 6—Other Operating (Losses) Gains, Net</b></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The following table summarizes the other operating (losses) gains, net by business segment:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="76%"></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="3%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="1">Year ended July 31</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 1px"><font style="FONT-FAMILY: Times New Roman" size="1">(in thousands)</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2012</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2011</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2010</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform Services—estimated losses from pending litigation (a)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(6,468</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform Services—(loss) gain on settlement of litigation (b)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(11,252</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10,000</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform Services—gain on settlement of claims (c)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>1,750</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">418</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform Services—gain on termination of agreement (d)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">14,375</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Telecom Platform Services—loss from alleged patent infringement (e)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(10,828</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">Corporate—other</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>100</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(500</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">All Other—gain on sale of wireless spectrum (f)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>5,330</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">All Other—gain on insurance claim (g)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">2,637</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">All Other—gain on settlement of IDT Global Israel claims (h)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">485</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">All Other—gain on sale of land and building (i)</font></p> </td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">—</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom"><font size="1"> </font></td> <td valign="bottom"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">681</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> <tr bgcolor="#CCEEFF"> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1">All Other—gain (loss) on settlement of other claims</font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>—</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b> </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">640</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">(1,500</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1">) </font></td> </tr> <tr> <td style="BORDER-BOTTOM: #000000 1px solid" valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="1"><b>TOTAL</b></font></p> </td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1"><b>$</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1"><b>(10,540</b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"><b>) </b></font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">6,324</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font size="1"> </font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom"> <font style="FONT-FAMILY: Times New Roman" size="1">$</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" align="right"><font style="FONT-FAMILY: Times New Roman" size="1">10,084</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="1"> </font></td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Telecom Platform Services</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(a)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In fiscal 2012, the Company recorded an aggregate of $6.5 million for estimated losses from pending litigation (see Note 13).</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(b)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On October 12, 2011, the Company entered into a binding term sheet with T-Mobile USA, Inc. (“T-Mobile”) to settle litigation related to an alleged breach of a wholesale supply agreement (see Note 13). In consideration of the settlement of all disputes between the parties, on October 13, 2011, the Company paid T-Mobile $10 million. The Company incurred legal fees of $1.0 million in fiscal 2012 in connection with this matter. In addition, in fiscal 2012, the Company recorded a $0.2 million loss on the settlement of an unrelated claim.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; MARGIN-LEFT: 3%"> <font style="FONT-FAMILY: Times New Roman" size="2">In 2007, the Company filed a complaint as amended in the United States District Court for the District of New Jersey against several prepaid calling card companies. The lawsuit alleged that the defendants were systematically falsely promising minutes in their voice prompts and other advertisements that consumers cannot obtain from the cards they purchased. In 2007, the Company settled with five of the defendant groups. The litigation continued against certain defendants affiliated with STi Prepaid, LLC. On March 22, 2010, the Company and the defendants agreed to settle the litigation and the underlying disputes giving rise thereto. Pursuant to a Settlement Agreement, and without admitting any liability, (i) certain of the defendants paid the Company cash of $10.0 million, (ii) the Company dismissed the litigation with prejudice and (iii) the parties entered into related mutual releases.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(c)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On January 17, 2012, the Company received $1.8 million from Broadstripe, LLC in settlement of the Company’s claim stemming from Broadstripe, LLC’s rejection of its telephony services agreements with the Company upon the confirmation of Broadstripe, LLC’s bankruptcy plan and closing of its bankruptcy sale.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(d)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In connection with CSC Holdings, LLC’s (“Cablevision”) acquisition of Bresnan Broadband Holdings, LLC (“Bresnan”), Bresnan exercised its option to terminate the services being provided by the Company to Bresnan under a Cable Telephony Agreement dated November 3, 2004. Pursuant to the terms of the Agreement, in December 2010, Cablevision paid $14.4 million to the Company to terminate the Agreement.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(e)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">On February 15, 2011, a jury in the United States District Court, Eastern District of Texas awarded Alexsam, Inc. $9.1 million in damages in an action alleging infringement by the Company of two patents related to the activation of phone and gift cards (incorporating bank identification numbers approved by the American Banking Association for use in a banking network) over a point-of-sale terminal (see Note 13). The final judgment issued in August 2011 awarded Alexsam an aggregate of $10.1 million including damages and interest. The Company incurred legal fees of $0.7 million in connection with this matter. The Company does not expect that this decision will have a material impact on its future business operations.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>All Other</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(f)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In March and April 2012, the Company’s subsidiary IDT Spectrum closed on the sale of eight spectrum licenses covering metropolitan areas from its nationwide portfolio. The Company received cash of $6.8 million in exchange for the licenses and recorded a gain of $5.3 million on the sale in fiscal 2012.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(g)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In fiscal 2011 and fiscal 2010, the Company received proceeds from insurance of $3.5 million and $0.5 million, respectively, related to water damage to portions of the Company’s building and improvements at 520 Broad Street, Newark, New Jersey. The damaged portion of the building and improvements had an estimated carrying value of $1.1 million. In fiscal 2011, the Company recorded a gain of $2.6 million from this insurance claim.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: -6px"><font size="1"> </font></p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="3%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(h)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In fiscal 2008 and fiscal 2009, the Company disposed of 100% of the issued and outstanding shares of IDT Global Israel, Ltd. in transactions with the former Chief Executive Officer of IDT Global Israel. In March 2010, the Company settled various claims related to IDT Global Israel, Ltd. and recorded a gain of $0.5 million.</font></td> </tr> </table> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; FONT-SIZE: 1px"> </p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(i)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">In July 2010, the Company sold land and a building in Piscataway, New Jersey for cash of $3.1 million and recorded a gain of $0.7 million on the sale.</font></td> </tr> </table> </div> </idt:OtherOperatingGainsLossNetTextBlock> | |||||||||||||||||||||
| <idt:OtherOperatingLossGains contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_97178A55-AA40-41A0-BB1C-AEA2D40DB5F7_1_9"> -10540000 </idt:OtherOperatingLossGains> | |||||||||||||||||||||
| <idt:RecentlyAdoptedAccountingStandardsAndRecentlyIssuedAccountingStandardsNotYetAdoptedPolicyTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_E22501DE-E5C3-4851-8E50-E139F4519EEC_1_0"> <div> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: ARIAL" size="2"><i>Recently Issued Accounting Standards Not Yet Adopted</i></font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In December 2011, an accounting standard update was issued to enhance disclosures and provide converged disclosures in U.S. GAAP and International Financial Reporting Standards (“IFRS”) about financial instruments and derivative instruments that are either offset on the statement of financial position or subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset on the statement of financial position. Entities will be required to provide both net and gross information for those assets and liabilities in order to enhance comparability between entities that prepare their financial statements on the basis of U.S. GAAP and entities that prepare their financial statements on the basis of IFRS. The Company is required to adopt this standard update on August 1, 2013. The Company is evaluating the impact that this standard update will have on its consolidated financial statements.</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font size="1"> </font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">In July 2012, an accounting standard update was issued to reduce the complexity of performing an impairment test for indefinite-lived intangible assets by simplifying how an entity tests those assets for impairment and to improve consistency in impairment testing guidance among long-lived asset categories. The amendments in the update permit an entity to first assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test. Prior to the adoption of this update, an entity is required to test indefinite-lived intangible assets for impairment, on at least an annual basis, by comparing the fair value of the asset with its carrying amount. The Company is required to adopt this standard update on August 1, 2013. The adoption of this standard update will not impact the Company’s financial position, results of operations or cash flows.</font></p> </div> </idt:RecentlyAdoptedAccountingStandardsAndRecentlyIssuedAccountingStandardsNotYetAdoptedPolicyTextBlock> | |||||||||||||||||||||
| <idt:DefinedContributionPlanDisclosureTextBlock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_E937A848-FE90-42D2-9C65-314D57BEB3A1_1_0"> <div> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:ARIAL" size="2"><b>Note 16—Defined Contribution Plans</b></font></p> <p style="margin-top:0px;margin-bottom:0px"><font style="font-family:Times New Roman" size="2">The Company maintains a 401(k) Plan available to all employees meeting certain eligibility criteria. The Plan permits participants to contribute up to 20% of their salary, not to exceed the limits established by the Internal Revenue Code. The Plan provides for discretionary matching contributions of 50%, up to the first 6% of compensation. The discretionary matching contributions vest over the first five years of employment. The Plan permits the discretionary matching contributions to be granted as of December 31 of each year. All contributions made by participants vest immediately into the participant’s account. In fiscal 2012, the Company’s cost for contributions to the Plan was $0.9 million. The Company did not incur any cost for contributions to the Plan in fiscal 2011 or fiscal 2010. In fiscal 2012, the Company contributed 92,843 shares of the Company’s Class B common stock to the Plan for matching contributions. In fiscal 2011, the Company’s matching contributions were made using forfeited funds. The Company did not make any matching contributions to the Plan in fiscal 2010. The Company’s Class A common stock and Class B common stock are not investment options for the Plan’s participants.</font></p> </div> </idt:DefinedContributionPlanDisclosureTextBlock> | |||||||||||||||||||||
| <idt:UniversalServiceFundChargesBilledToCustomersReportedGross contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_158AE42D-57BA-4FEE-8606-77E36BF33822_1_0"> 1100000 </idt:UniversalServiceFundChargesBilledToCustomersReportedGross> | |||||||||||||||||||||
| <idt:GainLossOnSaleOfWirelessSpectrum contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_1_6"> 5330000 </idt:GainLossOnSaleOfWirelessSpectrum> | |||||||||||||||||||||
| <idt:RepurchaseOfCommonStockFromRelatedParty contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_98573237-28D6-4D3A-A590-28A0459065CE_1_43"/> | |||||||||||||||||||||
| <idt:OtherNoncontrollingInterestIncrease contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9013_47"> 225000 </idt:OtherNoncontrollingInterestIncrease> | |||||||||||||||||||||
| <idt:TotalSubsidiaryTaxNetOperatingLossCarryForwardsAnnualLimitAmountUnderInternalRevenueCode contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_2500740E-7742-4983-B0E1-F84FA28BD995_1_1"> 7000000 </idt:TotalSubsidiaryTaxNetOperatingLossCarryForwardsAnnualLimitAmountUnderInternalRevenueCode> | |||||||||||||||||||||
| <idt:DefinedContributionPlanEmployerMatchingContributionLimitPercent contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="pure" decimals="2" id="id_578665_31F22320-629D-4776-A1A9-CF4EBF5F4833_1_2"> 0.06 </idt:DefinedContributionPlanEmployerMatchingContributionLimitPercent> | |||||||||||||||||||||
| <idt:DefinedContributionPlanEmployerMatchingContributionInEmployerShares contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="shares" decimals="INF" id="id_578665_583814CD-C1DB-4F97-9EB0-D43A53E169E6_1_1"> 92843 </idt:DefinedContributionPlanEmployerMatchingContributionInEmployerShares> | |||||||||||||||||||||
| <idt:ReasonablyPossibleLiabilityAboveAmountAccrued contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_2E808570-A0BD-4514-8897-2757DAC7530F_1_1"> 14900000 </idt:ReasonablyPossibleLiabilityAboveAmountAccrued> | |||||||||||||||||||||
| <idt:ConnectivityLeaseRentalExpense contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_4C8D1591-A8AB-4B8A-AEAD-097D8FD08549_1_1"> 16400000 </idt:ConnectivityLeaseRentalExpense> | |||||||||||||||||||||
| <idt:FiveLargestReceivableBalancesPercentageOfConsolidatedGrossAccountsReceivable contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="pure" decimals="3" id="id_578665_BC35CCD1-B31C-4F45-AEAA-9CD82B4BE9FD_1_2"> 0.243 </idt:FiveLargestReceivableBalancesPercentageOfConsolidatedGrossAccountsReceivable> | |||||||||||||||||||||
| <idt:FiveLargestCustomersPercentageOfConsolidatedRevenues contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="pure" decimals="3" id="id_578665_BC35CCD1-B31C-4F45-AEAA-9CD82B4BE9FD_1_1"> 0.081 </idt:FiveLargestCustomersPercentageOfConsolidatedRevenues> | |||||||||||||||||||||
| <idt:LegalSettlementReflectCurrentEstimatedRangeOfLoss2 contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_F1D5CE1D-312C-4ABB-8CFA-A84A98B1EA81_1_0"> 6500000 </idt:LegalSettlementReflectCurrentEstimatedRangeOfLoss2> | |||||||||||||||||||||
| <idt:EmployeeServiceShareBasedCompensationNonvestedStockOptionsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" id="id_578665_35028BBB-7E18-4CD4-9BCC-E2EC38C7F138_1_3"> P3Y8M12D </idt:EmployeeServiceShareBasedCompensationNonvestedStockOptionsTotalCompensationCostNotYetRecognizedPeriodForRecognition1> | |||||||||||||||||||||
| <idt:CorporateOtherIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_8669B9F5-2866-4A81-B8F1-ED71F07080EA_1_5"> -100000 </idt:CorporateOtherIncomeLoss> | |||||||||||||||||||||
| <idt:TotalSubsidiaryTaxNetOperatingLossCarryForwards contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565142x816020" unitRef="iso4217_USD" decimals="-6" id="id_578665_2500740E-7742-4983-B0E1-F84FA28BD995_1001_2"> 124000000 </idt:TotalSubsidiaryTaxNetOperatingLossCarryForwards> | |||||||||||||||||||||
| <idt:TotalSubsidiaryTaxNetOperatingLossCarryForwards contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565142x827018" unitRef="iso4217_USD" decimals="-6" id="id_578665_2500740E-7742-4983-B0E1-F84FA28BD995_2001_0"> 98000000 </idt:TotalSubsidiaryTaxNetOperatingLossCarryForwards> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x807003" unitRef="iso4217_USD" decimals="-5" id="id_578665_C7B2D36C-149B-4A45-97FD-66914248CA80_1001_0"> 2700000 </idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x808166" unitRef="iso4217_USD" decimals="0" id="id_578665_210EE9A6-6266-4976-86A9-16F0C3DB9B1E_1001_0"> 20000 </us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty> | |||||||||||||||||||||
| <idt:RepurchaseOfRestrictedStock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9008_38"> 210000 </idt:RepurchaseOfRestrictedStock> | |||||||||||||||||||||
| <idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x574355" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9008_39"> 2606000 </idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanCostRecognized contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9007_43"> 910000 </us-gaap:DefinedContributionPlanCostRecognized> | |||||||||||||||||||||
| <idt:StockBasedCompensation contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9007_40"> 3605000 </idt:StockBasedCompensation> | |||||||||||||||||||||
| <idt:SpinOffOfBusiness contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9007_48"> 129296000 </idt:SpinOffOfBusiness> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9007_45"> -78000 </idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary> | |||||||||||||||||||||
| <idt:RestrictedStockIssuedToEmployeesAndDirectors contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x576438" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9007_41"> -4000 </idt:RestrictedStockIssuedToEmployeesAndDirectors> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9009_49"> -2387000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:SpinOffOfBusiness contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9009_48"> 438000 </idt:SpinOffOfBusiness> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x590133" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9010_50"> 38648000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <idt:DividendsDeclared contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x590133" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9010_36"> 15014000 </idt:DividendsDeclared> | |||||||||||||||||||||
| <us-gaap:DefinedContributionPlanCostRecognized contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9005_43"> 1000 </us-gaap:DefinedContributionPlanCostRecognized> | |||||||||||||||||||||
| <idt:RestrictedStockIssuedToEmployeesAndDirectors contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_577130x577986" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9005_41"> 4000 </idt:RestrictedStockIssuedToEmployeesAndDirectors> | |||||||||||||||||||||
| <idt:RestrictedStockIssuedToEmployeesAndDirectorsShares contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9005_42"> 432000 </idt:RestrictedStockIssuedToEmployeesAndDirectorsShares> | |||||||||||||||||||||
| <idt:DefinedContributionPlanEmployerMatchingContributionInEmployerShares contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_577130x577986" unitRef="shares" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9005_44"> 94000 </idt:DefinedContributionPlanEmployerMatchingContributionInEmployerShares> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1001_3"> 2609000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax> | |||||||||||||||||||||
| <us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1001_0"> 45796000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue> | |||||||||||||||||||||
| <us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_566511x807003" unitRef="iso4217_USD" decimals="-3" id="id_578665_95CF3FD2-9FB8-4CA6-BCBD-553A100D7ABF_1001_6"> 1015000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x568034" id="id_578665_19FC7E4B-6723-4A4E-9DE1-01F5F7FD7FEF_1001_3"> 40 </us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x575796" id="id_578665_19FC7E4B-6723-4A4E-9DE1-01F5F7FD7FEF_2001_8"> 7 </us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives> | |||||||||||||||||||||
| <idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMinimum contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x575796" id="id_578665_19FC7E4B-6723-4A4E-9DE1-01F5F7FD7FEF_2001_7"> 5 </idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMinimum> | |||||||||||||||||||||
| <idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMaximum contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x575796" id="id_578665_19FC7E4B-6723-4A4E-9DE1-01F5F7FD7FEF_2001_9"> 10 </idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMaximum> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x581661" id="id_578665_19FC7E4B-6723-4A4E-9DE1-01F5F7FD7FEF_3001_1"> 7 </us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives> | |||||||||||||||||||||
| <idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMinimum contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x581661" id="id_578665_19FC7E4B-6723-4A4E-9DE1-01F5F7FD7FEF_3001_0"> 5 </idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMinimum> | |||||||||||||||||||||
| <idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMaximum contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x581661" id="id_578665_19FC7E4B-6723-4A4E-9DE1-01F5F7FD7FEF_3001_2"> 20 </idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMaximum> | |||||||||||||||||||||
| <us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x604711" id="id_578665_19FC7E4B-6723-4A4E-9DE1-01F5F7FD7FEF_4001_5"> 3 </us-gaap:PropertyPlantAndEquipmentEstimatedUsefulLives> | |||||||||||||||||||||
| <idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMinimum contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x604711" id="id_578665_19FC7E4B-6723-4A4E-9DE1-01F5F7FD7FEF_4001_4"> 2 </idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMinimum> | |||||||||||||||||||||
| <idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMaximum contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x604711" id="id_578665_19FC7E4B-6723-4A4E-9DE1-01F5F7FD7FEF_4001_6"> 5 </idt:PropertyPlantAndEquipmentEstimatedUsefulLivesMaximum> | |||||||||||||||||||||
| <us-gaap:CapitalizedComputerSoftwareAmortization contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_568913x577223" unitRef="iso4217_USD" decimals="-5" id="id_578665_0753A8AC-175F-480A-886A-02A02C4FD060_1001_0"> 5800000 </us-gaap:CapitalizedComputerSoftwareAmortization> | |||||||||||||||||||||
| <us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_569226x808167" unitRef="iso4217_USD" decimals="0" id="id_578665_207D733A-1EA6-4AFB-B267-8DD4333C2B35_1001_0"> 19000 </us-gaap:RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionAggregatePaymentMadeToRelatedParty contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_569226x808167" unitRef="iso4217_USD" decimals="-5" id="id_578665_67254C46-AB66-49C8-A9F9-37C7C7A05C9E_1001_0"> 200000 </idt:RelatedPartyTransactionAggregatePaymentMadeToRelatedParty> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionBillingsToRelatedPartyForServices contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_569226x815543" unitRef="iso4217_USD" decimals="0" id="id_578665_0D9C8A14-5AC8-4A73-9466-47646D095DD9_1001_0"> 29000 </idt:RelatedPartyTransactionBillingsToRelatedPartyForServices> | |||||||||||||||||||||
| <us-gaap:ProfitLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9011_50"> 137000 </us-gaap:ProfitLoss> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9011_49"> 119000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:DistributionToNoncontrollingInterests contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9011_46"> 1580000 </idt:DistributionToNoncontrollingInterests> | |||||||||||||||||||||
| <idt:SpinOffOfBusiness contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9011_48"> -5688000 </idt:SpinOffOfBusiness> | |||||||||||||||||||||
| <idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9011_45"> 211000 </idt:StockIssuedDuringPeriodValueNewIssuesOfSubsidiary> | |||||||||||||||||||||
| <idt:OtherNoncontrollingInterestIncrease contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x573809" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9011_47"> 225000 </idt:OtherNoncontrollingInterestIncrease> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x577226" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_9002_8"> -2391000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:AccumulatedOtherComprehensiveIncomeLossIncreaseDecreaseDueToSpinOff contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x577226" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_9002_7"> -438000 </idt:AccumulatedOtherComprehensiveIncomeLossIncreaseDecreaseDueToSpinOff> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_9003_8"> -2387000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:AccumulatedOtherComprehensiveIncomeLossIncreaseDecreaseDueToSpinOff contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x577715" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_9003_7"> -438000 </idt:AccumulatedOtherComprehensiveIncomeLossIncreaseDecreaseDueToSpinOff> | |||||||||||||||||||||
| <us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x578230" unitRef="iso4217_USD" decimals="-3" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_9001_8"> 4000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax> | |||||||||||||||||||||
| <idt:AccumulatedOtherComprehensiveIncomeLossIncreaseDecreaseDueToSpinOff contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x578230" unitRef="iso4217_USD" xsi:nil="true" id="id_578665_7C52ED7F-EEF7-42EA-8388-808024EBA323_9001_7"/> | |||||||||||||||||||||
| <idt:SpinOffOfBusiness contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x581681" unitRef="iso4217_USD" decimals="-3" id="id_578665_7F9537AD-0857-4C3A-AEAA-2B64D75950C8_9012_48"> -1000000 </idt:SpinOffOfBusiness> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x572719" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4004_3"> 260000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x572719" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4004_2"> -13152000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4003_3"> 2171000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4003_2"> 902000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x590021" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4003_1"> 10438000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfOtherAssets contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x590021" unitRef="iso4217_USD" decimals="-5" id="id_578665_3B027C15-6204-4E97-9D3E-6A841EF20D43_1001_0"> 5300000 </us-gaap:GainLossOnSaleOfOtherAssets> | |||||||||||||||||||||
| <idt:GainLossRelatedToLitigationSettlementOtherLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x591124" unitRef="iso4217_USD" decimals="-5" id="id_578665_87D7EA5E-AD23-457F-9FC3-E35BA48EED00_1001_1"> 200000 </idt:GainLossRelatedToLitigationSettlementOtherLoss> | |||||||||||||||||||||
| <us-gaap:GainLossRelatedToLitigationSettlement contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x660554" unitRef="iso4217_USD" decimals="-5" id="id_578665_87D7EA5E-AD23-457F-9FC3-E35BA48EED00_2001_0"> -11000000 </us-gaap:GainLossRelatedToLitigationSettlement> | |||||||||||||||||||||
| <idt:GainOnSettlement contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x808168" unitRef="iso4217_USD" decimals="-5" id="id_578665_127991B8-39C9-4562-8A8C-15E1D7C18B6E_1001_1"> 1800000 </idt:GainOnSettlement> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4001_3"> 14208000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4001_2"> 5945000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4001_1"> 1477091000 </us-gaap:Revenues> | |||||||||||||||||||||
| <idt:LegalSettlementReflectCurrentEstimatedRangeOfLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x815019" unitRef="iso4217_USD" decimals="-5" id="id_578665_127991B8-39C9-4562-8A8C-15E1D7C18B6E_2001_0"> 6500000 </idt:LegalSettlementReflectCurrentEstimatedRangeOfLoss> | |||||||||||||||||||||
| <us-gaap:DepreciationAndAmortization contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x815484" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4002_3"> 9000 </us-gaap:DepreciationAndAmortization> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x815484" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4002_2"> 4062000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x815484" unitRef="iso4217_USD" decimals="-3" id="id_578665_CAF58525-8B10-4EE1-B8F5-54587BE52818_4002_1"> 19307000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:TreasuryStockSharesAcquired contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_577130x577986" unitRef="shares" decimals="-5" id="id_578665_C96A3DB7-1A5A-4FA4-BF70-4C34D1FA097B_1001_400002"> 300000 </us-gaap:TreasuryStockSharesAcquired> | |||||||||||||||||||||
| <us-gaap:StockRepurchaseProgramAuthorizedAmount contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_577130x577986" unitRef="iso4217_USD" decimals="-5" id="id_578665_C96A3DB7-1A5A-4FA4-BF70-4C34D1FA097B_1001_400000"> 8300000 </us-gaap:StockRepurchaseProgramAuthorizedAmount> | |||||||||||||||||||||
| <idt:NumberOfDilutiveSecuritiesStock contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_577130x577986_673120x591208" unitRef="shares" decimals="-3" id="id_578665_C7D645ED-27C4-4C37-BF2A-7ACE63BC4374_1001_400003"> 1343000 </idt:NumberOfDilutiveSecuritiesStock> | |||||||||||||||||||||
| <idt:WeightedAverageAmortizationPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_580368x565600" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_2_1"> P7Y1M6D </idt:WeightedAverageAmortizationPeriod> | |||||||||||||||||||||
| <idt:FiniteLivedIntangibleAssetsAmortizationPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_580368x565600" unitRef="Y" decimals="0" id="id_578665_F543F355-08E6-413A-BE28-A43D58D6B06A_1001_0"> 15 </idt:FiniteLivedIntangibleAssetsAmortizationPeriod> | |||||||||||||||||||||
| <idt:FiniteLivedIntangibleAssetsAmortizationPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_580368x571900" unitRef="Y" decimals="0" id="id_578665_F543F355-08E6-413A-BE28-A43D58D6B06A_2001_1"> 5 </idt:FiniteLivedIntangibleAssetsAmortizationPeriod> | |||||||||||||||||||||
| <idt:WeightedAverageAmortizationPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_580368x649713" id="id_578665_65FB2AFB-E872-4F67-89A7-ACD5277807FE_1_1"> P5Y </idt:WeightedAverageAmortizationPeriod> | |||||||||||||||||||||
| <idt:FiniteLivedIntangibleAssetsAmortizationPeriod contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_580368x691461" unitRef="Y" decimals="0" id="id_578665_F543F355-08E6-413A-BE28-A43D58D6B06A_3001_2"> 3 </idt:FiniteLivedIntangibleAssetsAmortizationPeriod> | |||||||||||||||||||||
| <idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_614553x564913" unitRef="pure" decimals="2" id="id_578665_06846C82-7D97-400E-8439-72D714672F1F_1001_0"> 0.14 </idt:EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountriesPercentage> | |||||||||||||||||||||
| <us-gaap:GoodwillTranslationAdjustments contextRef="eol_PE9464----1210-K0004_STD_366_20120731_0_682503x815019" unitRef="iso4217_USD" decimals="-3" id="id_578665_1E6478A8-FC66-4F6E-A10B-07686EABBBD7_7001_4"> -398000 </us-gaap:GoodwillTranslationAdjustments> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionBillingsToRelatedPartyForServices contextRef="eol_PE9464----1210-K0004_STD_45_20090914_0_565220x808163" unitRef="iso4217_USD" decimals="0" id="id_578665_5C12DCEA-3FF2-4028-9C57-5CFE10B55900_1001_0"> 5000 </idt:RelatedPartyTransactionBillingsToRelatedPartyForServices> | |||||||||||||||||||||
| <idt:RelatedPartyTransactionBillingsToRelatedPartyForServices contextRef="eol_PE9464----1210-K0004_STD_45_20090914_0_565220x808164" unitRef="iso4217_USD" decimals="0" id="id_578665_5C12DCEA-3FF2-4028-9C57-5CFE10B55900_2001_1"> 15000 </idt:RelatedPartyTransactionBillingsToRelatedPartyForServices> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_89_20110430_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_8_3"> 319000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE9464----1210-K0004_STD_89_20110430_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_8_7"> 0.34 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_89_20110430_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_8_5"> 7001000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_89_20110430_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_8_4"> 5158000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE9464----1210-K0004_STD_89_20110430_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_8_9"> 0.31 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_89_20110430_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_8_1"> 340188000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_89_20110430_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_8_8"> 0.23 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE9464----1210-K0004_STD_89_20110430_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_8_2"> 282598000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_89_20110430_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_8_6"> 0.25 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <idt:IncomeTaxBenefitFromReversalOfPriorAccrual contextRef="eol_PE9464----1210-K0004_STD_89_20110430_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_158B2B98-28E5-4BE1-83B0-D2BE4C7A9240_1_0"> 2600000 </idt:IncomeTaxBenefitFromReversalOfPriorAccrual> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefitContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_36EFA863-A1D8-4A94-9412-6577133D8670_1_4"> 2300000 </us-gaap:IncomeTaxExpenseBenefitContinuingOperations> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_3_3"> 2162000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_3_7"> 0.14 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_3_5"> 2989000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_3_4"> 3449000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_3_9"> 0.14 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_3_1"> 379719000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_3_8"> 0.14 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_3_2"> 319811000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_3_6"> 0.14 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <idt:AccruedLitigationLoss contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_36EFA863-A1D8-4A94-9412-6577133D8670_1_1"> 6500000 </idt:AccruedLitigationLoss> | |||||||||||||||||||||
| <idt:OtherOperatingLossGains contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_36EFA863-A1D8-4A94-9412-6577133D8670_1_0"> -1100000 </idt:OtherOperatingLossGains> | |||||||||||||||||||||
| <us-gaap:GainLossOnSaleOfOtherAssets contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0_580368x816020" unitRef="iso4217_USD" decimals="-5" id="id_578665_36EFA863-A1D8-4A94-9412-6577133D8670_1001_2"> 5300000 </us-gaap:GainLossOnSaleOfOtherAssets> | |||||||||||||||||||||
| <idt:NumberOfWirelessSpectrumLicensesSold contextRef="eol_PE9464----1210-K0004_STD_90_20120430_0_580368x816020" unitRef="License" decimals="0" id="id_578665_36EFA863-A1D8-4A94-9412-6577133D8670_1001_3"> 8 </idt:NumberOfWirelessSpectrumLicensesSold> | |||||||||||||||||||||
| <us-gaap:LossContingencyDamagesPaidValue contextRef="eol_PE9464----1210-K0004_STD_92_20081031_0" unitRef="iso4217_USD" decimals="-6" id="id_578665_EB98FEC7-B9A3-432B-973B-C8F60678D563_1_0"> 15000000 </us-gaap:LossContingencyDamagesPaidValue> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefit contextRef="eol_PE9464----1210-K0004_STD_92_20100831_0_576500x572343" unitRef="iso4217_USD" decimals="-5" id="id_578665_881294CB-9FE5-4725-969B-B761EB2C95E3_2002_3"> 2000000 </us-gaap:IncomeTaxExpenseBenefit> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_6_3"> 4340000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_6_7"> 0.76 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_6_5"> 15648000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_6_4"> 13173000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_6_9"> 0.70 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_6_1"> 309767000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_6_8"> 0.58 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_6_2"> 252392000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_6_6"> 0.63 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <idt:GainLossRelatedToSettlement contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_8E27C522-CA08-4E74-A4DA-395ECC5ADA3C_1_2"> 600000 </idt:GainLossRelatedToSettlement> | |||||||||||||||||||||
| <idt:OtherOperatingLossGains contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_8E27C522-CA08-4E74-A4DA-395ECC5ADA3C_1_0"> 2500000 </idt:OtherOperatingLossGains> | |||||||||||||||||||||
| <idt:GainLossFromInsuranceClaim contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_8E27C522-CA08-4E74-A4DA-395ECC5ADA3C_1_1"> 1900000 </idt:GainLossFromInsuranceClaim> | |||||||||||||||||||||
| <idt:GainOnRedemptionOfAuctionRateSecurities contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_48695CC9-404C-462B-9760-68B72B67B672_1_0"> 5400000 </idt:GainOnRedemptionOfAuctionRateSecurities> | |||||||||||||||||||||
| <idt:IncomeTaxBenefitFromReversalOfPriorAccrual contextRef="eol_PE9464----1210-K0004_STD_92_20101031_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_48695CC9-404C-462B-9760-68B72B67B672_1_1"> 1100000 </idt:IncomeTaxBenefitFromReversalOfPriorAccrual> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_7_3"> 5817000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_7_7"> 0.19 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:GainLossOnContractTermination contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_7B373A02-7AD8-4457-98A8-5EAE5D99EC55_1_1"> 14400000 </us-gaap:GainLossOnContractTermination> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_7_5"> 3936000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_7_4"> 4323000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_7_9"> 0.18 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_7_1"> 340867000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_7_8"> 0.18 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_7_2"> 282746000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_7_6"> 0.19 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <idt:PatentLitigationExpense contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_29210976-3B12-42C6-9385-79BF8CAACFF8_1_0"> 9800000 </idt:PatentLitigationExpense> | |||||||||||||||||||||
| <idt:OtherOperatingLossGains contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_7B373A02-7AD8-4457-98A8-5EAE5D99EC55_1_0"> 4900000 </idt:OtherOperatingLossGains> | |||||||||||||||||||||
| <idt:GainLossFromInsuranceClaim contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_8E27C522-CA08-4E74-A4DA-395ECC5ADA3C_2_1"> 800000 </idt:GainLossFromInsuranceClaim> | |||||||||||||||||||||
| <idt:OtherOperatingGainsLossesOtherLoss contextRef="eol_PE9464----1210-K0004_STD_92_20110131_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_29210976-3B12-42C6-9385-79BF8CAACFF8_1_1"> 500000 </idt:OtherOperatingGainsLossesOtherLoss> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefitContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6B204C2A-A98C-40F5-A37B-9E7F6D2794CB_1_1"> 3300000 </us-gaap:IncomeTaxExpenseBenefitContinuingOperations> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_1_3"> -11062000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_1_7"> -0.21 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_1_5"> -4326000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_1_4"> -8088000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_1_9"> -0.21 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_1_1"> 376777000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_1_8"> -0.40 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_1_2"> 319352000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_1_6"> -0.40 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <idt:OtherOperatingLossGains contextRef="eol_PE9464----1210-K0004_STD_92_20111031_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_6B204C2A-A98C-40F5-A37B-9E7F6D2794CB_1_0"> -11300000 </idt:OtherOperatingLossGains> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_92_20120131_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_2_3"> 4032000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareBasic contextRef="eol_PE9464----1210-K0004_STD_92_20120131_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_2_7"> 0.13 </us-gaap:EarningsPerShareBasic> | |||||||||||||||||||||
| <us-gaap:NetIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_92_20120131_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_2_5"> 2656000 </us-gaap:NetIncomeLoss> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="eol_PE9464----1210-K0004_STD_92_20120131_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_2_4"> 2929000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest> | |||||||||||||||||||||
| <us-gaap:EarningsPerShareDiluted contextRef="eol_PE9464----1210-K0004_STD_92_20120131_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_2_9"> 0.12 </us-gaap:EarningsPerShareDiluted> | |||||||||||||||||||||
| <us-gaap:Revenues contextRef="eol_PE9464----1210-K0004_STD_92_20120131_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_2_1"> 365449000 </us-gaap:Revenues> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="eol_PE9464----1210-K0004_STD_92_20120131_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_2_8"> 0.12 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare> | |||||||||||||||||||||
| <us-gaap:CostOfRevenue contextRef="eol_PE9464----1210-K0004_STD_92_20120131_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_2_2"> 306365000 </us-gaap:CostOfRevenue> | |||||||||||||||||||||
| <us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="eol_PE9464----1210-K0004_STD_92_20120131_0" unitRef="iso4217_USD_per_shares" decimals="2" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_2_6"> 0.13 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare> | |||||||||||||||||||||
| <idt:OtherOperatingLossGains contextRef="eol_PE9464----1210-K0004_STD_92_20120131_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_FEECAA54-6B9C-4F29-8506-8E6F537B9145_1_0"> 1800000 </idt:OtherOperatingLossGains> | |||||||||||||||||||||
| <us-gaap:IncomeTaxExpenseBenefitContinuingOperations contextRef="eol_PE9464----1210-K0004_STD_92_20110731_0" unitRef="iso4217_USD" decimals="-5" id="id_578665_D2E6B428-53A2-4274-A5FB-7F6ABAF33842_1_1"> 2300000 </us-gaap:IncomeTaxExpenseBenefitContinuingOperations> | |||||||||||||||||||||
| <us-gaap:OperatingIncomeLoss contextRef="eol_PE9464----1210-K0004_STD_92_20110731_0" unitRef="iso4217_USD" decimals="-3" id="id_578665_A0B66816-1796-49B1-AD7B-AB7CD16123FB_9_3"> -818000 </us-gaap:OperatingIncomeLoss> | |||||||||||||||||||||
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| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:EffectOfDilutiveSecuritiesOnEarningsPerShareByTypeOfAwardAxis"> idt:NonVestedRestrictedStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_577130x577986"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x815484"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:ConsumerPhoneServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x815019"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:TelecomPlatformServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x808168"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:BroadstripeLLCMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x660554"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:TMobileMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x591124"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:OtherServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x590021"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:AllOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_572160x572719"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:CorporateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x581681"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:ReceivablesFromStockholderMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x578230"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x577715"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x577226"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_570904x573809"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:NoncontrollingInterestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_569226x815543"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> idt:JonasMediaGroupMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_569226x808167"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> idt:IGMBrokerageCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_568913x577223"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x604711"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> idt:ComputerSoftwareMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x581661"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:EquipmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x575796"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:FurnitureAndFixturesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_567990x568034"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:PropertyPlantAndEquipmentByTypeAxis"> us-gaap:BuildingMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_566511x807003"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieAndSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_577130x577986"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x590133"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> idt:AccumulatedDeficitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x577715"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x576438"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x815164_570904x574355"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x808166"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:MasonAndCompanyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_565220x807003"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:GenieAndSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_565142x827018"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:EntityPhoneFaxNumbersPhoneFaxNumberTypeAxis"> idt:NetTwoPhoneMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0_565142x816020"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:EntityPhoneFaxNumbersPhoneFaxNumberTypeAxis"> idt:IdtSpectrumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20120731_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_366_20080731_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2007-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2008-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_682503x815019"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:CountryAxis"> idt:TelecomPlatformServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_673120x591208"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:EffectOfDilutiveSecuritiesOnEarningsPerShareByTypeOfAwardAxis"> idt:NonVestedRestrictedStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_614553x564913"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:SegmentReportingOutsideCountryAxis"> country:GB </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_580368x659393"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> idt:OthersMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_580368x649713"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> idt:TrademarksAndPatentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_580368x565600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerListsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_577130x577986_673120x591208"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:EffectOfDilutiveSecuritiesOnEarningsPerShareByTypeOfAwardAxis"> idt:NonVestedRestrictedStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_577130x577986"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815484"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:ConsumerPhoneServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x815019"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:TelecomPlatformServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x590021"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:AllOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_572160x572719"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:CorporateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x581681"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:ReceivablesFromStockholderMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x578230"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x577715"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x577226"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_570904x573809"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:NoncontrollingInterestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x816806"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> idt:TradeAccountsPayableAccruedExpensesOtherCurrentLiabilitiesAndOtherLiabilitiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x784565"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> idt:CustomerDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x669643"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> idt:IncomeTaxesPayableMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x570709"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:OtherAssetsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x569349"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:CashAndCashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_569824x567953"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_569226x815543"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> idt:JonasMediaGroupMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_569226x808167"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> idt:IGMBrokerageCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_568913x577223"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_568238x603519_569920x659449"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> idt:AssetsAtFairValueMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementLocationAxis"> idt:OtherExpenseIncomeNetMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_568238x603519"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:BalanceSheetLocationAxis"> idt:AssetsAtFairValueMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_566511x807003"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieAndSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_577130x577986"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_577130x565727"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x590133"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> idt:AccumulatedDeficitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x577715"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x576438"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x815164_570904x574355"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x808166"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:MasonAndCompanyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0_565220x808163"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:DueFromCTMHoldingsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20110731_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_673120x591208"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:EffectOfDilutiveSecuritiesOnEarningsPerShareByTypeOfAwardAxis"> idt:NonVestedRestrictedStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_614553x564913"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:SegmentReportingOutsideCountryAxis"> country:GB </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_577130x577986_673120x591208"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:EffectOfDilutiveSecuritiesOnEarningsPerShareByTypeOfAwardAxis"> idt:NonVestedRestrictedStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
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| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
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| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:ConsumerPhoneServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x815019"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:TelecomPlatformServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x591124"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:OtherServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x590021"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:AllOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_572160x572719"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:CorporateMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x578230"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x577715"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x577226"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_570904x573809"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:NoncontrollingInterestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_569824x816806"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByAssetClassAxis"> idt:TradeAccountsPayableAccruedExpensesOtherCurrentLiabilitiesAndOtherLiabilitiesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_569226x815543"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> idt:JonasMediaGroupMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_569226x808167"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> idt:IGMBrokerageCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_568913x577223"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_566511x807724"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:IDTCarmelMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_566511x807004"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:CTMHoldingsAndSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_566511x807003"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieAndSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_577130x577986"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x590133"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> idt:AccumulatedDeficitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x577715"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x576438"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x815164_570904x574355"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x808166"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:MasonAndCompanyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_365_20100731_0_565220x808163"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:DueFromCTMHoldingsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:EntityByLocationAxis"> idt:SanJuanMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <startDate> 2009-08-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <startDate> 2008-08-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2006-08-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-06-07 </startDate> | |||||||||||||||||||||
| <endDate> 2012-07-12 </endDate> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_33_20111115_0"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2011-10-14 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_31_20110731_0_566511x807723"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:IDTEntertainmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2011-07-31 </endDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:EntityByLocationAxis"> idt:PiscatawayMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-07-01 </startDate> | |||||||||||||||||||||
| <endDate> 2010-07-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_31_20050826_0_568852x684403"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DebtInstrumentAxis"> idt:FirstInstallementMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2005-07-27 </startDate> | |||||||||||||||||||||
| <endDate> 2005-08-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20050826_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2005-07-27 </startDate> | |||||||||||||||||||||
| <endDate> 2005-08-26 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20120331_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2012-03-01 </startDate> | |||||||||||||||||||||
| <endDate> 2012-03-31 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x680957"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> idt:RestrictedStockUnitsClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-03-05 </startDate> | |||||||||||||||||||||
| <endDate> 2011-04-04 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x590167"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> idt:ClassaRestrictedCommonShareMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-03-05 </startDate> | |||||||||||||||||||||
| <endDate> 2011-04-04 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x578162_581677x580355"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTitleOfIndividualAxis"> us-gaap:ChiefExecutiveOfficerMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-03-05 </startDate> | |||||||||||||||||||||
| <endDate> 2011-04-04 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x578162"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-03-05 </startDate> | |||||||||||||||||||||
| <endDate> 2011-04-04 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x577986_581677x580355"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTitleOfIndividualAxis"> us-gaap:ChiefExecutiveOfficerMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-03-05 </startDate> | |||||||||||||||||||||
| <endDate> 2011-04-04 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x577986"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-03-05 </startDate> | |||||||||||||||||||||
| <endDate> 2011-04-04 </endDate> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20110404_0_577130x565727"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-03-05 </startDate> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20110404_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-03-05 </startDate> | |||||||||||||||||||||
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| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20110331_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-03-01 </startDate> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2010-10-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2010-03-01 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2011-12-06 </startDate> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20101231_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2010-12-01 </startDate> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_31_20090130_0_566511x807724"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:IDTCarmelMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2008-12-31 </startDate> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_31_20080207_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <startDate> 2012-01-16 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:EntityByLocationAxis"> idt:SanJuanMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <startDate> 2009-10-22 </startDate> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <startDate> 2012-06-25 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <startDate> 2010-03-21 </startDate> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsLongTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_706275x808357"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsShortTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_682503x815019"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:CountryAxis"> idt:TelecomPlatformServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_682503x590021"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:CountryAxis"> idt:AllOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_580368x649713"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> idt:TrademarksAndPatentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerListsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x807783"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> idt:SecuredTermLoanDueAprilTwoThousandAndTwentyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x807782"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> idt:SecuredTermLoanDueSeptemberTwoThousandAndFifteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_579415x742006"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> idt:NotesDueJuneTwoThousandTwelveMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_579205x649857"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis"> idt:LongTermInvestmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_579205x568915"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis"> us-gaap:ShortTermInvestmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x578162"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_577130x577986"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_570904x577715"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_570904x577226"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedTranslationAdjustmentMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_570904x573809"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:NoncontrollingInterestMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_569547x565372_706275x808361"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsLongTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis"> us-gaap:LetterOfCreditMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_569547x565372_706275x808357"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsShortTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis"> us-gaap:LetterOfCreditMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_569226x815543"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> idt:JonasMediaGroupMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_568913x577223"> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_568913x577073"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
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| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_577130x578162"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> idt:AccumulatedDeficitMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_570904x576438"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x815164_570904x574355"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x808358_706275x808361"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTFinancialServicesCustomerDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsLongTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x808358_706275x808357"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTFinancialServicesCustomerDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsShortTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0_565220x807003"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:GenieAndSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20120731_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2012-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110805_0"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-08-05 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_706275x808361"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsLongTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_706275x808357"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsShortTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_682503x815019"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:CountryAxis"> idt:TelecomPlatformServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_682503x590021"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:CountryAxis"> idt:AllOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x659393"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> idt:OthersMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x649713"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> idt:TrademarksAndPatentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
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| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_580368x565600"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis"> us-gaap:CustomerListsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_579415x807783"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> idt:SecuredTermLoanDueAprilTwoThousandAndTwentyMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_579415x807782"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> idt:SecuredTermLoanDueSeptemberTwoThousandAndFifteenMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_579415x742006"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> idt:NotesDueJuneTwoThousandTwelveMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_579205x649857"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis"> idt:LongTermInvestmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_579205x568915"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis"> us-gaap:ShortTermInvestmentsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x578162"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
| </period> | |||||||||||||||||||||
| </context> | |||||||||||||||||||||
| <context id="eol_PE9464----1210-K0004_STD_0_20110731_0_577130x577986"> | |||||||||||||||||||||
| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
| </entity> | |||||||||||||||||||||
| <period> | |||||||||||||||||||||
| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:ReceivablesFromStockholderMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:NoncontrollingInterestMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsLongTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis"> us-gaap:LetterOfCreditMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsShortTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis"> us-gaap:LetterOfCreditMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:RelatedPartyTransactionsByRelatedPartyAxis"> idt:JonasMediaGroupMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieAndSubsidiariesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <entity> | |||||||||||||||||||||
| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> idt:AccumulatedDeficitMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedOtherComprehensiveIncomeMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AdditionalPaidInCapitalMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTCorpMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:TreasuryStockMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTFinancialServicesCustomerDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsLongTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTFinancialServicesCustomerDepositsMember </xbrldi:explicitMember> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsShortTermMember </xbrldi:explicitMember> | |||||||||||||||||||||
| </segment> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:DueFromCTMHoldingsMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <instant> 2011-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
| <xbrldi:explicitMember dimension="idt:CountryAxis"> idt:TelecomPlatformServicesMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2010-07-31 </instant> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="idt:CountryAxis"> idt:AllOtherMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2010-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember </xbrldi:explicitMember> | |||||||||||||||||||||
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| <instant> 2010-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
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| <instant> 2010-07-31 </instant> | |||||||||||||||||||||
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| <identifier scheme="http://www.sec.gov/CIK"> 0001005731 </identifier> | |||||||||||||||||||||
| <segment> | |||||||||||||||||||||
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| <instant> 2010-07-31 </instant> | |||||||||||||||||||||
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| <xbrll:footnote xlink:label="footnote_107600912" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> Primarily uncollectible accounts written off, net of recoveries. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_107600913" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> On August 26, 2005, the Company entered into an $11.0 million term loan payable over 10 years to finance the cost of land and two buildings in Piscataway, New Jersey used by IDT Telecom. The loan bears interest at the rate of 5.6% per annum and is payable in monthly installments consisting of principal and interest of $0.1 million that commenced on October 1, 2005, with the last installment of $9.2 million payable on September 1, 2015. The loan was secured by a mortgage on the two properties. On July 28, 2010, in connection with the sale of one of the buildings and the underlying land for cash of $3.1 million, the Company and the note holder entered into a mortgage modification agreement which included the following: (1) the Company was required to use $2.7 million of the proceeds to repay a portion of the loan payable secured by the property and (2) the last installment was reduced to $6.4 million payable on September 1, 2015. There was no change to the interest rate as a result of the modification agreement. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_107600914" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> On June 24, 2009, the Company issued a promissory note in the principal amount of $1.2 million in connection with the acquisition of the 49% interest in Union Telecard Alliance, LLC that it did not own. The note bears interest at 0.76% per annum. The principal and interest are payable in thirty six equal, monthly installments beginning on July 24, 2009 with the last payment on June 24, 2012. The Company has not made any payments since November 2011 due to disputes with the seller. </xbrll:footnote> | |||||||||||||||||||||
| <xbrll:footnote xlink:label="footnote_107600915" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-US"> On February 7, 2008, the Company completed the purchase of its headquarters office building at 520 Broad Street in Newark, New Jersey in exchange for $24.8 million in cash and the assumption of the remainder of the existing mortgage on the building in the amount of $26.9 million. The mortgage secures a promissory note that bears interest at the rate of 8.9% per annum. The maturity date of the note is April 1, 2020. Effective April 1, 2009, the Company and the note holder entered into a mortgage loan modification agreement pursuant to which the note was modified as follows: (1) during the period from April 1, 2009 through March 31, 2013 (the "Modification Period"), the note will continue to incur interest at the rate of 8.9% per annum, however the Company will only pay interest at the rate of 6.9% per annum, (2) the Company will not pay any monthly principal payments during the Modification Period, (3) the interest of 2.0% per annum that is accruing but is not payable during the Modification Period will be added to the principal balance (an aggregate of $2.1 million), although this deferred interest will not accrue interest during the Modification Period, (4) monthly payments of principal and interest of $0.2 million will commence at the end of the Modification Period, (5) the maturity date of the note remains April 1, 2020, and (6) a final balloon payment of $25.5 million will be due on the maturity date. In July 2011, the Company made a principal payment of $4.0 million in connection with the receipt of insurance proceeds for water damage to portions of the building and improvements at 520 Broad Street (see Note 4). As a result of the payment, (1) the interest to be added to the principal balance during the Modification Period was reduced to an aggregate of $1.9 million and (2) the final balloon payment on the maturity date was reduced to $21.7 million. </xbrll:footnote> | |||||||||||||||||||||
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