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Idt Corp – ‘10-Q’ for 1/31/17 – ‘EX-101.INS’

On:  Monday, 3/13/17, at 5:15pm ET   ·   For:  1/31/17   ·   Accession #:  1213900-17-2245   ·   File #:  1-16371

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/13/17  Idt Corp                          10-Q        1/31/17   68:3.8M                                   Edgar Agents LLC/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    382K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Document and Entity Information                     HTML     39K 
13: R2          Consolidated Balance Sheets                         HTML    125K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
15: R4          Consolidated Statements of Income (Unaudited)       HTML     80K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     44K 
                (Unaudited)                                                      
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    117K 
18: R7          Basis of Presentation                               HTML     24K 
19: R8          Zedge Spin-Off                                      HTML     31K 
20: R9          Investment in Cornerstone Pharmaceuticals, Inc.     HTML     30K 
21: R10         Marketable Securities                               HTML     59K 
22: R11         Fair Value Measurements                             HTML     40K 
23: R12         Derivative Instruments                              HTML     35K 
24: R13         Equity                                              HTML     47K 
25: R14         Earnings Per Share                                  HTML     36K 
26: R15         Revolving Credit Loan Payable                       HTML     24K 
27: R16         Accrued Severance Expense                           HTML     21K 
28: R17         Accumulated Other Comprehensive Loss                HTML     32K 
29: R18         Business Segment Information                        HTML     51K 
30: R19         Commitments and Contingencies                       HTML     41K 
31: R20         Other (Expense) Income, Net                         HTML     28K 
32: R21         Income Taxes                                        HTML     23K 
33: R22         Recently Issued Accounting Standard Not Yet         HTML     32K 
                Adopted                                                          
34: R23         Zedge Spin-Off (Tables)                             HTML     26K 
35: R24         Marketable Securities (Tables)                      HTML     87K 
36: R25         Fair Value Measurements (Tables)                    HTML     36K 
37: R26         Derivative Instruments (Tables)                     HTML     25K 
38: R27         Equity (Tables)                                     HTML     40K 
39: R28         Earnings Per Share (Tables)                         HTML     45K 
40: R29         Accumulated Other Comprehensive Loss (Tables)       HTML     27K 
41: R30         Business Segment Information (Tables)               HTML     60K 
42: R31         Commitments and Contingencies (Tables)              HTML     28K 
43: R32         Other (Expense) Income, Net (Tables)                HTML     31K 
44: R33         Zedge Spin-Off (Details)                            HTML     27K 
45: R34         Investment in Cornerstone Pharmaceuticals, Inc.     HTML     87K 
                (Details)                                                        
46: R35         Marketable Securities (Details)                     HTML     64K 
47: R36         Marketable Securities (Details 1)                   HTML     34K 
48: R37         Marketable Securities (Details 2)                   HTML     44K 
49: R38         Marketable Securities (Details Textual)             HTML     38K 
50: R39         Fair Value Measurements (Details)                   HTML     30K 
51: R40         Fair Value Measurements (Details Textual)           HTML     22K 
52: R41         Derivative Instruments (Details)                    HTML     21K 
53: R42         Equity (Details)                                    HTML     62K 
54: R43         Equity (Details Textual)                            HTML     60K 
55: R44         Earnings Per Share (Details)                        HTML     33K 
56: R45         Earnings Per Share (Details 1)                      HTML     22K 
57: R46         Revolving Credit Loan Payable (Details)             HTML     46K 
58: R47         Accrued Severance Expense (Details)                 HTML     26K 
59: R48         Accumulated Other Comprehensive Loss (Details)      HTML     48K 
60: R49         Business Segment Information (Details)              HTML     42K 
61: R50         Business Segment Information (Details Textual)      HTML     20K 
62: R51         Commitments and Contingencies (Details)             HTML     28K 
63: R52         Commitments and Contingencies (Details Textual)     HTML     40K 
64: R53         Other (Expense) Income, Net (Details)               HTML     33K 
65: R54         Income Taxes (Details)                              HTML     24K 
67: XML         IDEA XML File -- Filing Summary                      XML    117K 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     61K 
 6: EX-101.INS  XBRL Instance -- idt-20170131                        XML   1.04M 
 8: EX-101.CAL  XBRL Calculations -- idt-20170131_cal                XML    137K 
 9: EX-101.DEF  XBRL Definitions -- idt-20170131_def                 XML    382K 
10: EX-101.LAB  XBRL Labels -- idt-20170131_lab                      XML    931K 
11: EX-101.PRE  XBRL Presentations -- idt-20170131_pre               XML    600K 
 7: EX-101.SCH  XBRL Schema -- idt-20170131                          XSD    127K 
68: ZIP         XBRL Zipped Folder -- 0001213900-17-002245-xbrl      Zip    100K

‘EX-101.INS’   —   XBRL Instance — idt-20170131

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<us-gaap:Revenues contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" decimals="-3"> 2885000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> 718550000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Revenues contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_UnifiedCommunicationsAsServiceMember" unitRef="USD" decimals="-3"> 14278000 </us-gaap:Revenues>
<us-gaap:CostOfRevenue contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 319724000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 644235000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 310913000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 623941000 </us-gaap:CostOfRevenue>
<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 51054000 </us-gaap:SellingGeneralAndAdministrativeExpense>
<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 104143000 </us-gaap:SellingGeneralAndAdministrativeExpense>
<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 47325000 </us-gaap:SellingGeneralAndAdministrativeExpense>
<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 92763000 </us-gaap:SellingGeneralAndAdministrativeExpense>
<us-gaap:DepreciationAndAmortization contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 4973000 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 10025000 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 5301000 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 10601000 </us-gaap:DepreciationAndAmortization>
<us-gaap:OperatingExpenses contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 375751000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingExpenses contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 758403000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingExpenses contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 363539000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingExpenses contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 727305000 </us-gaap:OperatingExpenses>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 326000 </us-gaap:OtherGeneralExpense>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_StatementBusinessSegmentsAxis_AllOtherMember_ConsolidationItemsAxis_OperatingSegmentsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> 326000 </us-gaap:OtherGeneralExpense>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_UnifiedCommunicationsAsServiceMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 326000 </us-gaap:OtherGeneralExpense>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_StatementBusinessSegmentsAxis_AllOtherMember_ConsolidationItemsAxis_OperatingSegmentsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> 326000 </us-gaap:OtherGeneralExpense>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_UnifiedCommunicationsAsServiceMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 889000 </us-gaap:OtherGeneralExpense>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementBusinessSegmentsAxis_AllOtherMember_ConsolidationItemsAxis_OperatingSegmentsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" decimals="-3"> 889000 </us-gaap:OtherGeneralExpense>
<us-gaap:OtherGeneralExpense contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_UnifiedCommunicationsAsServiceMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1088000 </us-gaap:OtherGeneralExpense>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementBusinessSegmentsAxis_AllOtherMember_ConsolidationItemsAxis_OperatingSegmentsMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" decimals="-3"> 1088000 </us-gaap:OtherGeneralExpense>
<us-gaap:OtherGeneralExpense contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_UnifiedCommunicationsAsServiceMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 6377000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_StatementBusinessSegmentsAxis_AllOtherMember_ConsolidationItemsAxis_OperatingSegmentsMember" unitRef="USD" decimals="-3"> 1845000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" decimals="-3"> 289000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> 6878000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" decimals="-3"> -2059000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_UnifiedCommunicationsAsServiceMember" unitRef="USD" decimals="-3"> -576000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 14303000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_StatementBusinessSegmentsAxis_AllOtherMember_ConsolidationItemsAxis_OperatingSegmentsMember" unitRef="USD" decimals="-3"> 2275000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" decimals="-3"> 629000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> 16905000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" decimals="-3"> -4628000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_UnifiedCommunicationsAsServiceMember" unitRef="USD" decimals="-3"> -878000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 3128000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementBusinessSegmentsAxis_AllOtherMember_ConsolidationItemsAxis_OperatingSegmentsMember" unitRef="USD" decimals="-3"> 82000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" decimals="-3"> 239000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> 6948000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" decimals="-3"> -3677000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_UnifiedCommunicationsAsServiceMember" unitRef="USD" decimals="-3"> -464000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 8314000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementBusinessSegmentsAxis_AllOtherMember_ConsolidationItemsAxis_OperatingSegmentsMember" unitRef="USD" decimals="-3"> 172000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" decimals="-3"> 540000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> 13192000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" decimals="-3"> -4951000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_ConsolidationItemsAxis_OperatingSegmentsMember_StatementBusinessSegmentsAxis_UnifiedCommunicationsAsServiceMember" unitRef="USD" decimals="-3"> -639000 </us-gaap:OperatingIncomeLoss>
<us-gaap:InterestIncomeExpenseNet contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 534000 </us-gaap:InterestIncomeExpenseNet>
<us-gaap:InterestIncomeExpenseNet contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 692000 </us-gaap:InterestIncomeExpenseNet>
<us-gaap:InterestIncomeExpenseNet contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 309000 </us-gaap:InterestIncomeExpenseNet>
<us-gaap:InterestIncomeExpenseNet contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 609000 </us-gaap:InterestIncomeExpenseNet>
<us-gaap:NonoperatingIncomeExpense contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -234000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -844000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -419000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1974000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 6677000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_LegalEntityAxis_ZedgeMember" unitRef="USD" decimals="-3"> 1976000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 14151000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_LegalEntityAxis_ZedgeMember" unitRef="USD" decimals="-3"> 2226000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 3018000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00_LegalEntityAxis_ZedgeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 10897000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_LegalEntityAxis_ZedgeMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeTaxExpenseBenefit contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 2014000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 4911000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1761000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -12655000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_IncomeTaxAuthorityAxis_ElmionNetherlandsBvMember" unitRef="USD" decimals="-5"> -16600000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:ProfitLoss contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 4663000 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 9240000 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1257000 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 23552000 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> 758000 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 22794000 </us-gaap:ProfitLoss>
<us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 598000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
<us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 981000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
<us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 382000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
<us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 758000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
<us-gaap:NetIncomeLoss contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 4065000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 8259000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 875000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 22794000 </us-gaap:NetIncomeLoss>
<us-gaap:EarningsPerShareBasic contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.18 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.36 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.04 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD_per_Share" decimals="2"> 1.00 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareDiluted contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.18 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.36 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.04 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.99 </us-gaap:EarningsPerShareDiluted>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="shares" decimals="-3"> 22799000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="shares" decimals="-3"> 22867000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="shares" decimals="-3"> 22768000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="shares" decimals="-3"> 22740000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="shares" decimals="-3"> 22799000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="shares" decimals="-3"> 22884000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="shares" decimals="-3"> 22963000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="shares" decimals="-3"> 22931000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:CommonStockDividendsPerShareDeclared contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.19 </us-gaap:CommonStockDividendsPerShareDeclared>
<us-gaap:CommonStockDividendsPerShareDeclared contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.37 </us-gaap:CommonStockDividendsPerShareDeclared>
<us-gaap:CommonStockDividendsPerShareDeclared contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.19 </us-gaap:CommonStockDividendsPerShareDeclared>
<us-gaap:CommonStockDividendsPerShareDeclared contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD_per_Share" decimals="2"> 0.38 </us-gaap:CommonStockDividendsPerShareDeclared>
<us-gaap:ShareBasedCompensation contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 873000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 1644000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1426000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 2128000 </us-gaap:ShareBasedCompensation>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -143000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 385000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -40000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -63000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -4011000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -3900000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 459000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -2403000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -4154000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -3515000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 419000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -2466000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_AccumulatedNetUnrealizedInvestmentGainLossMember" unitRef="USD" decimals="-3"> -63000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_AccumulatedTranslationAdjustmentMember" unitRef="USD" decimals="-3"> -2403000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" decimals="-3"> -2466000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> -2466000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 509000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 5725000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1676000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 21086000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> 758000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 20328000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 598000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 981000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 382000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 758000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -89000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 4744000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1294000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 20328000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:DeferredIncomeTaxesAndTaxCredits contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 4708000 </us-gaap:DeferredIncomeTaxesAndTaxCredits>
<us-gaap:DeferredIncomeTaxesAndTaxCredits contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -12868000 </us-gaap:DeferredIncomeTaxesAndTaxCredits>
<us-gaap:ProvisionForDoubtfulAccounts contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 486000 </us-gaap:ProvisionForDoubtfulAccounts>
<us-gaap:ProvisionForDoubtfulAccounts contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 126000 </us-gaap:ProvisionForDoubtfulAccounts>
<us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 543000 </us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments>
<us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 305000 </us-gaap:AvailableforsaleSecuritiesGrossRealizedGainLossExcludingOtherThanTemporaryImpairments>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 79000 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 295000 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 5360000 </us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities>
<us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -4098000 </us-gaap:IncreaseDecreaseInRestrictedCashForOperatingActivities>
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 1366000 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 8189000 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -7644000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1432000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -10814000 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
<us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -14927000 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
<us-gaap:IncreaseDecreaseInCustomerDeposits contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 8200000 </us-gaap:IncreaseDecreaseInCustomerDeposits>
<us-gaap:IncreaseDecreaseInCustomerDeposits contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -1177000 </us-gaap:IncreaseDecreaseInCustomerDeposits>
<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 159000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -83000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
<us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 1202000 </us-gaap:IncreaseDecreaseInDeferredRevenue>
<us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -2043000 </us-gaap:IncreaseDecreaseInDeferredRevenue>
<us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 25146000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
<us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -814000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 9223000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 10543000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<idt:CashReceivedFromDivestitureOfInterestInConsolidatedSubsidiariesParentOnlyPortion contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 4769000 </idt:CashReceivedFromDivestitureOfInterestInConsolidatedSubsidiariesParentOnlyPortion>
<idt:CashReceivedFromDivestitureOfInterestInConsolidatedSubsidiariesParentOnlyPortion contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1827000 </us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired>
<us-gaap:PaymentsToAcquireInvestments contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 350000 </us-gaap:PaymentsToAcquireInvestments>
<us-gaap:PaymentsToAcquireInvestments contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 8308000 </us-gaap:PaymentsToAcquireInvestments>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 626000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 4000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>
<us-gaap:PaymentsToAcquireMarketableSecurities contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 24480000 </us-gaap:PaymentsToAcquireMarketableSecurities>
<us-gaap:PaymentsToAcquireMarketableSecurities contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 17209000 </us-gaap:PaymentsToAcquireMarketableSecurities>
<us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 18720000 </us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities>
<us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 16848000 </us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities>
<us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -9938000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>
<us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -21035000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>
<us-gaap:PaymentsOfDividendsCommonStock contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 8626000 </us-gaap:PaymentsOfDividendsCommonStock>
<us-gaap:PaymentsOfDividendsCommonStock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 8765000 </us-gaap:PaymentsOfDividendsCommonStock>
<us-gaap:PaymentsOfCapitalDistribution contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 1220000 </us-gaap:PaymentsOfCapitalDistribution>
<us-gaap:PaymentsOfCapitalDistribution contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 817000 </us-gaap:PaymentsOfCapitalDistribution>
<us-gaap:ProceedsFromSaleOfInterestInCorporateUnit contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProceedsFromSaleOfInterestInCorporateUnit contextRef="Context_Custom_01_Jan_2017T00_00_00_TO_04_Jan_2017T00_00_00_TitleOfIndividualAxis_JonasMember" unitRef="USD" decimals="-6"> 1000000 </us-gaap:ProceedsFromSaleOfInterestInCorporateUnit>
<us-gaap:ProceedsFromSaleOfInterestInCorporateUnit contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1250000 </us-gaap:ProceedsFromSaleOfInterestInCorporateUnit>
<us-gaap:ProceedsFromStockOptionsExercised contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProceedsFromStockOptionsExercised contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 835000 </us-gaap:ProceedsFromStockOptionsExercised>
<us-gaap:RepaymentsOfLongTermDebt contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 6353000 </us-gaap:RepaymentsOfLongTermDebt>
<us-gaap:RepaymentsOfLongTermDebt contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 4773000 </us-gaap:PaymentsForRepurchaseOfCommonStock>
<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 1838000 </us-gaap:PaymentsForRepurchaseOfCommonStock>
<us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -20972000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations>
<us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -9335000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations>
<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -5083000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -829000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> -10847000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -32013000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<idt:ReclassificationOfLiabilityForMemberInterestsInCsPharmaHoldingsLlc contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" xsi:nil="true"/>
<idt:ReclassificationOfLiabilityForMemberInterestsInCsPharmaHoldingsLlc contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 8750000 </idt:ReclassificationOfLiabilityForMemberInterestsInCsPharmaHoldingsLlc>
<us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 1—Basis of Presentation</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The accompanying unaudited consolidated financial statements of IDT Corporation and its subsidiaries (the “Company” or “IDT”) have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”) for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by U.S. GAAP for complete financial statements. In the opinion of management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. Operating results for the three and six months ended January 31, 2017 are not necessarily indicative of the results that may be expected for the fiscal year ending July 31, 2017. The balance sheet at July 31, 2016 has been derived from the Company’s audited financial statements at that date but does not include all of the information and footnotes required by U.S. GAAP for complete financial statements. For further information, please refer to the consolidated financial statements and footnotes thereto included in the Company’s Annual Report on Form 10-K for the fiscal year ended July 31, 2016, as filed with the U.S. Securities and Exchange Commission (“SEC”).</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company’s fiscal year ends on July 31 of each calendar year. Each reference below to a fiscal year refers to the fiscal year ending in the calendar year indicated (e.g., fiscal 2017 refers to the fiscal year ending July 31, 2017).</font></p>
</us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock>
<idt:DispositionOfSubsidiaryTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 2—Zedge Spin-Off</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On June 1, 2016, the Company completed a pro rata distribution of the common stock that the Company held in the Company’s subsidiary, Zedge, Inc. (“Zedge”), to the Company’s stockholders of record as of the close of business on May 26, 2016 (the “Zedge Spin-Off”). The disposition of Zedge did not meet the criteria to be reported as a discontinued operation and accordingly, its assets, liabilities, results of operations and cash flows have not been reclassified. In connection with the Zedge Spin-Off, each of the Company’s stockholders received one share of Zedge Class A common stock for every three shares of the Company’s Class A common stock, and one share of Zedge Class B common stock for every three shares of the Company’s Class B common stock, held of record as of the close of business on May 26, 2016. The Company received a legal opinion that the Zedge Spin-Off should qualify as a tax-free transaction for U.S. federal income tax purposes.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In August 2015, the Company’s Board of Directors approved a plan to reorganize the Company into three separate entities by spinning off its non-core business and assets to its stockholders, one of which was Zedge. The remaining components of the reorganization are subject to change in response to changed circumstance or intervening events, as well as both internal and third party contingencies, and must receive final approval from the Company’s Board of Directors. The Company continues to advance the effort on the remainder of the reorganization.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Zedge’s income before income taxes and income before income taxes attributable to the Company, which is included in the accompanying consolidated statements of income, were as follows:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended<br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Six Months Ended <br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="14">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 815px; text-align: left; padding-bottom: 4pt;">Income before income taxes</td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="width: 16px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,976</td><td style="width: 16px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,226</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 4pt;">Income before income taxes attributable to IDT Corporation</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,757</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,978</td></tr></table></div>
</idt:DispositionOfSubsidiaryTextBlock>
<invest:InvestmentTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 3—Investment in Cornerstone Pharmaceuticals, Inc.</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Cornerstone Pharmaceuticals, Inc. (“Cornerstone”) is a clinical stage, oncology-focused pharmaceutical company committed to the development and commercialization of therapies targeting cancer metabolism that exploit the metabolic differences between normal cells and cancer cells. The Company’s initial $2 million investment in Cornerstone was funded as follows: $500,000 upon signing the Subscription and Loan Agreement on January 21, 2016, $50,000 on March 23, 2016, and $1.45 million on April 14, 2016. The initial $2 million investment was in exchange for Cornerstone’s 3.5% convertible promissory notes due 2018. The remaining $8 million was funded in August and September 2016. In September 2016, Cornerstone issued to the Company’s controlled 50%-owned subsidiary, CS Pharma Holdings, LLC (“CS Pharma”), a convertible promissory note with a principal amount of $10 million (the “Series D Note”) representing the $8 million investment funded on such date plus the conversion of the $2 million principal amount convertible promissory notes issued in connection with the previous funding.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On January 4, 2017, the Compensation Committee of the Company’s Board of Directors approved an arrangement with Howard S. Jonas, the Company’s Chairman of the Board, and Chairman of the Board of Cornerstone, pursuant to which, on March 2, 2017, the Company sold 10% of the Company’s direct and indirect interest and rights in Cornerstone to Mr. Jonas for a purchase price of $1 million. Howard Jonas and Deborah Jonas jointly own $525,000 of Series C Convertible Notes of Cornerstone, and The Howard S. and Deborah Jonas Foundation owns an additional $525,000 of Series C Notes of Cornerstone.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Cornerstone Series D Note earns interest at 3.5% per annum, with principal and accrued interest due and payable on September 16, 2018. The Series D Note is convertible at the holder’s option into shares of Cornerstone’s Series D Preferred Stock. The Series D Note also includes a mandatory conversion into Cornerstone common stock upon a qualified initial public offering, and conversion at the holder’s option upon an unqualified financing event. In all cases, the Series D Note conversion price is based on the applicable financing purchase price. The Company and CS Pharma were issued warrants to purchase shares of capital stock of Cornerstone representing in the aggregate up to 56% of the then issued and outstanding capital stock of Cornerstone, on an as-converted and fully diluted basis. The right to exercise warrants as to the first $10 million thereof is held by CS Pharma and the remainder is owned by the Company. The exercise price of the warrant is the lower of 70% of the price sold in an equity financing, or $1.25 per share, subject to certain adjustments. The minimum initial and subsequent exercises of the warrant shall be for such number of shares that will result in at least $5 million of gross proceeds to Cornerstone, or such lesser amount as represents 5% of the outstanding capital stock of Cornerstone, or such lesser amount as may then remain unexercised. The warrant will expire upon the earlier of December 31, 2020 or a qualified initial public offering or liquidation event.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Cornerstone is a variable interest entity, however, the Company has determined that it is not the primary beneficiary as the Company does not have the power to direct the activities of Cornerstone that most significantly impact Cornerstone’s economic performance. At January 31, 2017 and July 31, 2016, the Company’s investment in Cornerstone was $10.0 million and $2.0 million, respectively, which was included in “Investments” in the accompanying consolidated balance sheets. At January 31, 2017, the Company’s maximum exposure to loss as a result of its involvement with Cornerstone was its $10.0 million investment, since there were no other arrangements, events or circumstances that could expose the Company to additional loss.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In addition to interests issued to the Company, CS Pharma has issued member interests to third parties in exchange for cash investment in CS Pharma of $10 million. At January 31, 2017 and July 31, 2016, CS Pharma had received $10.0 million and $8.8 million, respectively, of such investment. At July 31, 2016, the $8.8 million received was included in “Other current liabilities” in the accompanying consolidated balance sheet pending the issuance of the member interests. The Company holds a 50% interest in CS Pharma and is the managing member. It is expected that CS Pharma will use its cash to invest in Cornerstone.</font></p>
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<us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 4—Marketable Securities</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The following is a summary of marketable securities:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Amortized Cost</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Gross Unrealized Gains</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Gross Unrealized Losses</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Fair <br />Value</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center;"> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="14">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td>Available-for-sale securities:</td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom;"><td style="font-weight: bold;">January 31, 2017:</td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 801.67px; padding-left: 10pt;">Certificates of deposit*</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">19,335</td><td style="width: 16px; text-align: left;"> </td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">2</td><td style="width: 16px; text-align: left;"> </td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">(1</td><td style="width: 15px; text-align: left;">)</td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">19,336</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-left: 10pt;">Federal Government Sponsored Enterprise notes</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">6,331</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(23</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">6,308</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-left: 10pt;">International agency notes</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">653</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(10</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">643</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-left: 10pt;">Mutual funds</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">5,223</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">15</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(1</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">5,237</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-left: 10pt;">Corporate bonds</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">3,290</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">6</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(13</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">3,283</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-left: 10pt;">Equity</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">379</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">42</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">421</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-left: 10pt;">U.S. Treasury notes</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">5,035</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">2</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(68</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">4,969</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt;">Municipal bonds</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">13,082</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">3</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(9</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">13,076</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt; padding-left: 10pt;">Total</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">53,328</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">70</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(125</td><td style="text-align: left; padding-bottom: 4pt;">)</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">53,273</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="font-weight: bold;">July 31, 2016:</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-left: 10pt;">Certificates of deposit*</td><td> </td><td style="text-align: left;">$</td><td style="text-align: right;">17,690</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;">$</td><td style="text-align: right;">6</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;">$</td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;">$</td><td style="text-align: right;">17,696</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-left: 10pt;">Federal Government Sponsored Enterprise notes</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">3,457</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">17</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">3,474</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-left: 10pt;">International agency notes</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">409</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">5</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">414</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-left: 10pt;">Mutual funds</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">5,121</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(39</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">5,082</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-left: 10pt;">Corporate bonds</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">3,633</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">40</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">3,673</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-left: 10pt;">Equity</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">2,463</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(140</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">2,323</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-left: 10pt;">U.S. Treasury notes</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">4,946</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">95</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(1</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">5,040</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt;">Municipal bonds</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">15,222</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">26</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(1</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">15,247</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt; padding-left: 10pt;">Total</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">52,941</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">189</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(181</td><td style="text-align: left; padding-bottom: 4pt;">)</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">52,949</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">* Each of the Company’s certificates of deposit has a CUSIP, was purchased in the secondary market through a broker, and may be sold in the secondary market.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In January 2017, the Company received 23,227 shares of Zedge Class B common stock in connection with the lapsing of restrictions on Zedge restricted stock held by certain of the Company’s employees and the payment of taxes related thereto. As part of the Zedge Spin-Off, holders of the Company’s restricted Class B common stock received, in respect of those restricted shares, one share of Zedge’s Class B common stock for every three restricted shares of the Company that they held as of the record date for the Zedge Spin-Off. The Company received the Zedge shares in exchange for the payment of an aggregate of $74,000 for the employees’ tax withholding obligations upon the vesting event. The number of shares was determined based on their fair market value on the trading day immediately prior to the vesting date. At January 31, 2017, the Zedge shares owned by the Company had a fair value of $77,000.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Proceeds from maturities and sales of available-for-sale securities were $10.8 million and $9.9 million in the three months ended January 31, 2017 and 2016, respectively, and $16.8 million and $18.7 million in the six months ended January 31, 2017 and 2016, respectively. In the three and six months ended January 31, 2017, gross realized gains included in earnings as a result of sales were $0.3 million. In the six months ended January 31, 2016, gross realized gains included in earnings as a result of sales were $0.5 million. There were no gross realized gains (losses) included in earnings as a result of sales in the three months ended January 31, 2016. The Company uses the specific identification method in computing the gross realized gains and gross realized losses on the sales of marketable securities.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The contractual maturities of the Company’s available-for-sale debt securities at January 31, 2017 were as follows:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Fair Value</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="font-weight: bold;"> </td><td nowrap="nowrap" style="text-align: center; font-weight: bold;" colspan="2">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1379px; text-align: left;">Within one year</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">26,264</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">After one year through five years</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">18,266</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left;">After five years through ten years</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">2,369</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 1.5pt;">After ten years</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">716</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt; padding-left: 10pt;">Total</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">47,615</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The following available-for-sale securities were in an unrealized loss position for which other-than-temporary impairments have not been recognized:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Unrealized Losses</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Fair <br />Value</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center;"> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="6">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="font-weight: bold;">January 31, 2017:</td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1177.67px; padding-left: 10pt;">Certificates of deposit</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">1</td><td style="width: 16px; text-align: left;"> </td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">3,164</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-left: 10pt;">Federal Government Sponsored Enterprise notes</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">23</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">6,265</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-left: 10pt;">International agency notes</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">10</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">643</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-left: 10pt;">Mutual funds</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">1</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">2,600</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-left: 10pt;">Corporate bonds</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">13</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">2,239</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-left: 10pt;">U.S. Treasury notes</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">68</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">4,408</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt;">Municipal bonds</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">9</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">9,878</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt; padding-left: 10pt;">Total</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">125</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">29,197</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="font-weight: bold;">July 31, 2016:</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-left: 10pt;">Mutual funds</td><td> </td><td style="text-align: left;">$</td><td style="text-align: right;">39</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;">$</td><td style="text-align: right;">5,082</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-left: 10pt;">Equity</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">140</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">2,323</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-left: 10pt;">U.S. Treasury notes</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">1</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">199</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt;">Municipal bonds</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">1</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">3,112</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt; padding-left: 10pt;">Total</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">181</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">10,716</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">At January 31, 2017 and July 31, 2016, there were no securities in a continuous unrealized loss position for 12 months or longer.</font></p>
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<us-gaap:FairValueDisclosuresTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 5—Fair Value Measurements</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The following tables present the balance of assets and liabilities measured at fair value on a recurring basis:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 1 (1)</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 2 (2)</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Level 3 (3)</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: center; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>Total</b></font></p></td><td style="padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center;"> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="14">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="font-weight: bold;">January 31, 2017</td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom;"><td style="padding-left: 10pt;">Assets:</td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td><td> </td><td colspan="2"> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 788.34px; text-align: left; padding-bottom: 4pt; padding-left: 20pt;">Available-for-sale securities</td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">10,627</td><td style="width: 16px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">42,646</td><td style="width: 16px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">53,273</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="font-weight: bold;">July 31, 2016</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-left: 10pt;">Assets:</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 4pt; padding-left: 20pt;">Available-for-sale securities</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">12,445</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">40,504</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">52,949</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">(1) – quoted prices in active markets for identical assets or liabilities</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">(2) – observable inputs other than quoted prices in active markets for identical assets and liabilities</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">(3) – no observable pricing inputs in the market</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">At January 31, 2017 and July 31, 2016, the Company had $8.4 million and $8.1 million, respectively, in investments in hedge funds, which were included in “Investments” 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="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><i>Fair Value of Other Financial Instruments</i></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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 these 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="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><i>Cash and cash equivalents, restricted cash and cash equivalents, other current assets, customer deposits and other current liabilities. </i>At January 31, 2017 and July 31, 2016, the carrying amount of these assets and liabilities approximated 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 were classified as Level 1 and other current assets, customer deposits and other current liabilities were classified as Level 2 of the fair value hierarchy.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><i>Other assets and other liabilities. </i>At January 31, 2017 and July 31, 2016, the carrying amount of these assets and liabilities approximated fair value. The fair values were estimated based on the Company’s assumptions, which were classified as Level 3 of the fair value hierarchy.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company’s investments at January 31, 2017 and July 31, 2016 included investments in the equity of certain privately held entities and other investments 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 $15.4 million and $7.0 million at January 31, 2017 and July 31, 2016, respectively, which the Company believes was not impaired.</font></p>
</us-gaap:FairValueDisclosuresTextBlock>
<us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 6—Derivative Instruments</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Prior to the Zedge Spin-Off, the primary risk managed by the Company using derivative instruments was foreign exchange risk. Foreign exchange forward contracts were entered into as hedges against unfavorable fluctuations in the U.S. dollar – Norwegian krone (“NOK”) exchange rate. Zedge is based in Norway and much of its operations are located in Norway. Subsequent to the Zedge Spin-Off, the Company provided hedging services to Zedge pursuant to its Transition Services Agreement until Zedge established a credit facility and was able to enter into foreign exchange contracts. The Company did not apply hedge accounting to these contracts, therefore the changes in fair value were recorded in earnings.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The effects of derivative instruments on the consolidated statements of income were as follows:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="14">Amount of Gain (Loss) Recognized on Derivatives</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: left; padding-bottom: 1.5pt;"><b>Derivatives not designated or not qualifying as</b></td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; padding-bottom: 1.5pt;"><b>Location of Gain (Loss)</b></td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended<br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Six Months Ended <br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: left; font-stretch: normal;"></p><p style="font: 10pt/normal 'times new roman', times, serif; text-align: left; margin-top: 0px; margin-bottom: 0px; font-stretch: normal;"></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; text-align: left; font-stretch: normal;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><b>hedging instruments</b></font></p></td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Recognized on Derivatives</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="14">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 471px; text-align: left; padding-bottom: 4pt;">Foreign exchange forwards</td><td style="width: 16px; padding-bottom: 4pt;"> </td><td nowrap="nowrap" style="width: 330px; text-align: left; padding-bottom: 4pt;">Other (expense) income, net</td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="width: 16px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(123</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;">)</td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(225</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;">)</td></tr></table><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p>
</us-gaap:DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock>
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 7—Equity</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Changes in the components of equity were as follows:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="10">Six Months Ended January 31, 2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Attributable to IDT Corporation</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Noncontrolling Interests</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center;"> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="10">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 1003px;">Balance, July 31, 2016</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">123,797</td><td style="width: 16px; text-align: left;"> </td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 141px; text-align: right;">406</td><td style="width: 15px; text-align: left;"> </td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">124,203</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td>Dividends declared ($0.38 per share)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(8,765</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(8,765</td><td style="text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left;">Restricted Class B common stock purchased from employees</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(1,838</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(1,838</td><td style="text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td>Exercise of stock options</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">835</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">835</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left;">Issuance of member interests in CS Pharma Holdings, LLC (see Note 3)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">1,850</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">8,150</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">10,000</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Distributions to noncontrolling interests</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(817</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(817</td><td style="text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left;">Stock-based compensation</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">2,128</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">2,128</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Comprehensive income:</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-left: 10pt;">Net income</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">22,794</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">758</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">23,552</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt;">Other comprehensive loss</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(2,466</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">—</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(2,466</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt;">Comprehensive income</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">20,328</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">758</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">21,086</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 4pt;">Balance, January 31, 2017</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">138,335</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">8,497</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">146,832</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><i>Dividend Payments</i></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><i> </i></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In the six months ended January 31, 2017, the Company paid cash dividends of $0.38 per share on its Class A common stock and Class B common stock, or $8.8 million in total. In the six months ended January 31, 2016, the Company paid cash dividends of $0.37 per share on its Class A common stock and Class B common stock, or $8.6 million in total.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In March 2017, the Company’s Board of Directors declared a dividend of $0.19 per share for the second quarter of fiscal 2017 to holders of the Company’s Class A common stock and Class B common stock. The dividend will be paid on or about March 24, 2017 to stockholders of record as of the close of business on March 17, 2017.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><i>Stock Repurchases</i></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><i> </i></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company has a stock repurchase program for the repurchase of up to an aggregate of 8.0 million shares of the Company’s Class B common stock. There were no repurchases under the program in the six months ended January 31, 2017. In the six months ended January 31, 2016, the Company repurchased 398,376 shares of Class B common stock for an aggregate purchase price of $4.6 million. At January 31, 2017, 8.0 million shares remained available for repurchase under the stock repurchase program.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In the six months ended January 31, 2017 and 2016, the Company paid $1.8 million and $0.1 million, respectively, to repurchase 94,338 shares and 11,250 shares of Class B common stock, respectively, that were tendered by employees of the Company to satisfy the employees’ tax withholding obligations in connection with the lapsing of restrictions on awards of restricted stock. Such shares were repurchased by the Company based on their fair market value on the trading day immediately prior to the vesting date.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><i>2015 Stock Option and Incentive Plan</i></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"><i> </i></font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">On December 14, 2016, the Company’s stockholders approved an amendment to the Company’s 2015 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 thereunder by an additional 0.1 million shares.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The Company received proceeds from the exercise of its stock options of $0.8 million in the six months ended January 31, 2017. There were no stock option exercises in the six months ended January 31, 2016. In the six months ended January 31, 2017, the Company issued 73,471 shares of its Class B common stock for the stock option exercises.</font></p>
</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
<us-gaap:EarningsPerShareTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 8—Earnings Per Share</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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 computed 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="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended<br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Six Months Ended <br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="14">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 815px;">Basic weighted-average number of shares</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;"> </td><td style="width: 142px; text-align: right;">22,768</td><td style="width: 16px; text-align: left;"> </td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;"> </td><td style="width: 142px; text-align: right;">22,799</td><td style="width: 16px; text-align: left;"> </td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;"> </td><td style="width: 141px; text-align: right;">22,740</td><td style="width: 15px; text-align: left;"> </td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;"> </td><td style="width: 141px; text-align: right;">22,867</td><td style="width: 15px; text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Effect of dilutive securities:</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-left: 10pt;">Stock options</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">77</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">58</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; padding-bottom: 1.5pt; padding-left: 10pt;">Non-vested restricted Class B common stock</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">118</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">—</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">133</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">17</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding-bottom: 4pt;">Diluted weighted-average number of shares</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">22,963</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">22,799</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">22,931</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">22,884</td><td style="text-align: left; padding-bottom: 4pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The following outstanding stock options were excluded from the calculation of diluted earnings per share because the exercise price of the stock option was greater than the average market price of the Company’s stock during the period:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended<br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Six Months Ended <br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; text-indent: -10pt; padding-left: 10pt;"> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="14">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 801.67px; text-align: left; text-indent: -10pt; padding-bottom: 4pt; padding-left: 10pt;">Shares excluded from the calculation of diluted earnings per share</td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">3</td><td style="width: 16px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">265</td><td style="width: 16px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">18</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;"> </td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">266</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;"> </td></tr></table>
</us-gaap:EarningsPerShareTextBlock>
<us-gaap:ShortTermDebtTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 9—Revolving Credit Loan Payable</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">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 bears 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 January 31, 2018. At January 31, 2017 and July 31, 2016, there were no amounts outstanding under the facility. The Company intends to borrow under the facility from time to time. IDT Telecom pays 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 $110.0 million. At January 31, 2017 and July 31, 2016, there were no amounts 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 $105.0 million and $91.1 million, respectively.</font></p>
</us-gaap:ShortTermDebtTextBlock>
<idt:SeveranceExpenseTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 10—Accrued Severance Expense</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In July 2016, the Company completed a reduction of its workforce and incurred severance expense of $6.3 million in fiscal 2016. At January 31, 2017 and July 31, 2016, there was accrued severance of $2.3 million and $5.7 million, respectively, included in “Accrued expenses” in the accompanying consolidated balance sheets for the July 2016 workforce reduction.</font></p>
</idt:SeveranceExpenseTextBlock>
<us-gaap:ComprehensiveIncomeNoteTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 11—Accumulated Other Comprehensive Loss</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">The accumulated balances for each classification of other comprehensive loss were as follows:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Unrealized Gain (Loss) on Available-for-Sale Securities</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Foreign Currency Translation</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Accumulated Other Comprehensive Loss</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Location of (Gain) Loss Recognized</td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; text-indent: -10pt; padding-left: 10pt;"> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="13">(in thousands)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 801.67px; text-indent: -10pt; padding-left: 10pt;">Balance, July 31, 2016</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">8</td><td style="width: 16px; text-align: left;"> </td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">(3,752</td><td style="width: 15px; text-align: left;">)</td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">(3,744</td><td style="width: 15px; text-align: left;">)</td><td style="width: 15px;"> </td><td style="width: 172px;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Other comprehensive income (loss) attributable to IDT Corporation before reclassifications</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">242</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(2,403</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(2,161</td><td style="text-align: left;">)</td><td> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt;">Less: reclassification for gain included in net income</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(305</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">—</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(305</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td nowrap="nowrap" style="text-align: left; padding-bottom: 1.5pt;"><p style="margin-top: 0px; margin-bottom: 0px;">Other (expense)</p><p style="margin-top: 0px; margin-bottom: 0px;">income, net</p></td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt;">Net other comprehensive loss attributable to IDT Corporation</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(63</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(2,403</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(2,466</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-indent: -10pt; padding-bottom: 4pt; padding-left: 10pt;">Balance, January 31, 2017</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(55</td><td style="text-align: left; padding-bottom: 4pt;">)</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(6,155</td><td style="text-align: left; padding-bottom: 4pt;">)</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(6,210</td><td style="text-align: left; padding-bottom: 4pt;">)</td><td style="padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td></tr></table><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p>
</us-gaap:ComprehensiveIncomeNoteTextBlock>
<us-gaap:SegmentReportingDisclosureTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">Note 12—Business Segment Information</font></p> <p style="font: bold 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">The Company has three reportable business segments, Telecom Platform Services, Unified Communications as a Service (“UCaaS”) and Consumer Phone Services. 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="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">The Telecom Platform Services segment provides retail telecommunications and payment offerings as well as wholesale international long distance traffic termination. The Consumer Phone Services segment provides consumer local and long distance services in certain U.S. states.</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">Beginning in the first quarter of fiscal 2017, UCaaS is a separate reportable segment. The UCaaS segment is comprised of offerings from the Company’s net2phone division, including (1) cable telephony, (2) hosted PBX, (3) SIP trunking, which supports inbound and outbound domestic and international calling from an IP PBX, and (4) PicuP, a highly-automated business phone service that answers, routes and manages voice calls. The operations that comprise the UCaaS segment were included in the Telecom Platform Services segment from the inception of each until July 31, 2016. Comparative results have been reclassified and restated as if UCaaS was a separate segment in all periods presented.</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">Telecom Platform Services, UCaaS and Consumer Phone Services comprise the IDT Telecom division.</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">Operating segments not reportable individually are included in All Other. All Other includes the Company’s real estate holdings and other smaller businesses. Prior to the Zedge Spin-Off, All Other included Zedge, which provides a content platform that enables consumers to personalize their mobile devices with free ringtones, wallpapers, home screen app icons and notification sounds. 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, charitable contributions 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="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">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, UCaaS 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="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">Operating results for the business segments of the Company are as follows:</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <table align="center" style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt; font-weight: bold;">(in thousands)</td> <td style="text-align: center; padding-bottom: 1.5pt;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2"> <p style="font: 10pt/normal times new roman, times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b>Telecom</b></font></p> <p style="font: 10pt/normal times new roman, times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b>Platform</b></font></p> <p style="font: 10pt/normal times new roman, times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b>Services</b></font></p> </td> <td style="text-align: center; padding-bottom: 1.5pt;"> </td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">UCaaS</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; padding-bottom: 1.5pt;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2"> <p style="font: 10pt/normal times new roman, times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b>Consumer</b></font></p> <p style="font: 10pt/normal times new roman, times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b>Phone</b></font></p> <p style="font: 10pt/normal times new roman, times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b>Services</b></font></p> </td> <td style="text-align: center; padding-bottom: 1.5pt;"> </td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">All Other</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Corporate</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total</td> <td style="text-align: center; padding-bottom: 1.5pt; font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-indent: -10pt; padding-left: 10pt; font-weight: bold;">Three Months Ended January 31, 2017</td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> <td> </td> <td colspan="2"> </td> <td> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 28%; text-indent: -10pt; padding-left: 10pt;">Revenues</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 9%; text-align: right;">358,528</td> <td style="width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 9%; text-align: right;">7,142</td> <td style="width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 9%; text-align: right;">1,396</td> <td style="width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 9%; text-align: right;">490</td> <td style="width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 9%; text-align: right;">—</td> <td style="width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 9%; text-align: right;">367,556</td> <td style="width: 1%; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Income (loss) from operations</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6,948</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(464</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">239</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">82</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(3,677</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">3,128</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Other operating expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(889</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(889</td> <td style="text-align: left;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-indent: -10pt; padding-left: 10pt; font-weight: bold;">Three Months Ended January 31, 2016</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -10pt; padding-left: 10pt;">Revenues</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">370,575</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">6,117</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">1,766</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">3,996</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">382,454</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Income (loss) from operations</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6,878</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(576</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">289</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">1,845</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(2,059</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">6,377</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Other operating expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(326</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(326</td> <td style="text-align: left;">)</td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -10pt; padding-left: 10pt; font-weight: bold;">Six Months Ended January 31, 2017</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-indent: -10pt; padding-left: 10pt;">Revenues</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">718,550</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">14,278</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">2,885</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">994</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">736,707</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Income (loss) from operations</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">13,192</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(639</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">540</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">172</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(4,951</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">8,314</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Other operating expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,088</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(1,088</td> <td style="text-align: left;">)</td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -10pt; padding-left: 10pt;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-indent: -10pt; padding-left: 10pt; font-weight: bold;">Six Months Ended January 31, 2016</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;"> </td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-indent: -10pt; padding-left: 10pt;">Revenues</td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">749,217</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">13,163</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">3,595</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">7,057</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;">$</td> <td style="text-align: right;">773,032</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Income (loss) from operations</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">16,905</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(878</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">629</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">2,275</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(4,628</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">14,303</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Other operating expense</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(326</td> <td style="text-align: left;">)</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">—</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">(326</td> <td style="text-align: left;">)</td> </tr> </table>
</us-gaap:SegmentReportingDisclosureTextBlock>
<us-gaap:LegalMattersAndContingenciesTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">Note 13—Commitments and Contingencies</font></p> <p style="font: bold 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i>Legal Proceedings</i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i> </i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">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) on a global undersea fiber optic network that Tyco was deploying at that time. After extensive proceedings, including several decisions and appeals, the New York Court of Appeals affirmed a lower court decision to dismiss the Company’s claim and denied the Company’s motion for re-argument of that decision. On June 23, 2015, the Company filed a new summons and complaint against Tyco in the Supreme Court of the State of New York, County of New York alleging that Tyco breached the settlement agreement. In September 2015, Tyco filed a motion to dismiss the complaint, which the Company opposed. Oral argument was held on March 9, 2016. On October 17, 2016, the judge granted Tyco’s motion and dismissed the complaint. On November 17, 2016, the Company filed a Notice of Appeal.</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">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, the Company believes that 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> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i> </i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i>Purchase Commitments</i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i> </i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">The Company had purchase commitments of $1.7 million at January 31, 2017.</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b> </b></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i>Letters of Credit</i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i> </i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">At January 31, 2017, the Company had letters of credit outstanding totaling $0.1 million for IDT Telecom’s business. The letters of credit outstanding at January 31, 2017 expire in the twelve-month period ending January 31, 2018.</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i>Performance Bonds</i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i> </i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">IDT Payment Services and IDT Telecom have performance bonds issued through third parties for the benefit of various states in order to comply with the states’ financial requirements for money remittance licenses and telecommunications resellers, respectively. At January 31, 2017, the Company had aggregate performance bonds of $13.8 million outstanding.</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i>Customer Deposits</i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i> </i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">At January 31, 2017 and July 31, 2016, “Customer deposits” in the Company’s consolidated balance sheets included refundable customer deposits of $87.5 million and $95.8 million, respectively, related to IDT Financial Services Ltd., the Company’s Gibraltar-based bank.</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i>Substantially Restricted Cash and Cash Equivalents</i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">The Company treats unrestricted cash and cash equivalents held by IDT Payment Services and IDT Financial Services Ltd. as substantially restricted and unavailable for other purposes. At January 31, 2017 and July 31, 2016, “Cash and cash equivalents” in the Company’s consolidated balance sheets included an aggregate of $10.7 million and $16.0 million, respectively, held by IDT Payment Services and IDT Financial Services Ltd. that was unavailable for other purposes.</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i> </i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i>Restricted Cash and Cash Equivalents</i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i> </i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;">Restricted cash and cash equivalents consist of the following:</font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"> </font></p> <table align="center" style="font: 10pt/normal times new roman, times, serif; width: 100%; border-collapse: collapse; font-size-adjust: none; font-stretch: normal;" cellspacing="0" cellpadding="0"> <tr style="vertical-align: bottom;"> <td style="text-align: center; padding-bottom: 1.5pt;"> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2"> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-align: center; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b>January 31,</b></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-align: center; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b>2017</b></font></p> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="text-align: center; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2"> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-align: center; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b>July 31,</b></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-align: center; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><b>2016</b></font></p> </td> <td style="padding-bottom: 1.5pt;"> </td> </tr> <tr style="vertical-align: bottom;"> <td style="text-align: center;"> </td> <td style="font-weight: bold;"> </td> <td style="text-align: center; font-weight: bold;" colspan="6">(in thousands)</td> <td style="font-weight: bold;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="width: 76%; text-align: left;">IDT Financial Services customer deposits</td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 9%; text-align: right;">89,134</td> <td style="width: 1%; text-align: left;"> </td> <td style="width: 1%;"> </td> <td style="width: 1%; text-align: left;">$</td> <td style="width: 9%; text-align: right;">98,500</td> <td style="width: 1%; text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left;">Related to letters of credit</td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">97</td> <td style="text-align: left;"> </td> <td> </td> <td style="text-align: left;"> </td> <td style="text-align: right;">122</td> <td style="text-align: left;"> </td> </tr> <tr style="vertical-align: bottom; background-color: #cceeff;"> <td style="padding-bottom: 1.5pt;">Other</td> <td style="padding-bottom: 1.5pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">189</td> <td style="text-align: left; padding-bottom: 1.5pt;"> </td> <td style="padding-bottom: 1.5pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">200</td> <td style="text-align: left; padding-bottom: 1.5pt;"> </td> </tr> <tr style="vertical-align: bottom; background-color: white;"> <td style="text-align: left; padding-bottom: 4pt; padding-left: 10pt;">Total restricted cash and cash equivalents</td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">89,420</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> <td style="padding-bottom: 4pt;"> </td> <td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td> <td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">98,822</td> <td style="text-align: left; padding-bottom: 4pt;"> </td> </tr> </table> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i> </i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font-family: times new roman, times, serif; font-size: 10pt;"><i>Other Contingencies</i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; font-size-adjust: none; font-stretch: normal;"><font style="font: 10pt/normal times new roman, times, serif; font-size-adjust: none; font-stretch: normal;"><i> </i></font></p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;">On July 31, 2013, the Company completed a pro rata distribution of the common stock of the Company’s subsidiary Straight Path Communications Inc. (“Straight Path”) to the Company’s stockholders. On September 20, 2016, the Company received a letter of inquiry from the Enforcement Bureau of the Federal Communications Commission (“FCC”) requesting certain information and materials related to an investigation of potential violations by Straight Path Spectrum LLC (formerly a subsidiary of the Company and currently a subsidiary of Straight Path) in connection with licenses to operate on the 28 GHz and 39 GHz bands of the Fixed Microwave Services. The Company has been cooperating with the FCC in this matter and has responded to the letter of inquiry. In the three and six months ended January 31, 2017, the Company incurred legal fees of $0.9 million and $1.1 million, respectively, related to this inquiry, which is included in “Other operating expense” in the accompanying consolidated statements of income. As disclosed in Straight Path’s filings with the SEC, Straight Path has entered into a consent decree with the FCC that terminates the FCC’s related investigation against Straight Path.</p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;"> </p> <p style="font: 10pt/normal times new roman, times, serif; margin: 0px; text-indent: 0.5in; font-size-adjust: none; font-stretch: normal;">If the FCC were to pursue separate action against the Company, the FCC could seek to fine or impose regulatory penalties or civil liability on the Company related to activities during the period of ownership by the Company. Further, the Company could be the subject of a claim from Straight Path for indemnification related to its liability related to the consent decree. The Company would vigorously defend against any such claims or actions.</p>
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<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 14—Other (Expense) Income, Net</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Other (expense) income, net consists of the following:</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended<br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Six Months Ended <br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: center;"> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="14">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 815px; text-align: left;">Foreign currency transaction (losses) gains</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">(729</td><td style="width: 16px; text-align: left;">)</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">(1,096</td><td style="width: 16px; text-align: left;">)</td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">1,330</td><td style="width: 15px; text-align: left;"> </td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">(2,258</td><td style="width: 15px; text-align: left;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left;">Gain on sale of marketable securities</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">305</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">—</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">305</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">543</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left;">Gain on investments</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">32</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">236</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">295</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">80</td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding-bottom: 1.5pt;">Other</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(27</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">626</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">44</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">791</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 4pt; padding-left: 10pt;">Total other (expense) income, net</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(419</td><td style="text-align: left; padding-bottom: 4pt;">)</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(234</td><td style="text-align: left; padding-bottom: 4pt;">)</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,974</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(844</td><td style="text-align: left; padding-bottom: 4pt;">)</td></tr></table>
</us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock>
<us-gaap:IncomeTaxDisclosureTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 15—Income Taxes</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt; font-weight: normal;">In the six months ended January 31, 2017, the Company determined that its valuation allowance on the losses of Elmion Netherlands B.V., a Netherlands subsidiary, was no longer required due to an internal reorganization that generated income and a projection of net income in future periods. The Company recorded a benefit from income taxes of $16.6 million in the six months ended January 31, 2017 from the full recognition of the Elmion Netherlands B.V. deferred tax assets.</font></p>
</us-gaap:IncomeTaxDisclosureTextBlock>
<us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">Note 16—Recently Issued Accounting Standard Not Yet Adopted</font></p><p style="font: bold 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In May 2014, the Financial Accounting Standards Board (“FASB”) and the International Accounting Standards Board jointly issued a comprehensive new revenue recognition standard that will supersede most of the current revenue recognition guidance under U.S. GAAP and International Financial Reporting Standards (“IFRS”). The goals of the revenue recognition project were to clarify and converge the revenue recognition principles under U.S. GAAP and IFRS and to develop guidance that would streamline and enhance revenue recognition requirements. The Company will adopt this standard on August 1, 2018. Entities have the option of using either a full retrospective or modified retrospective approach for the adoption of the standard. The Company is evaluating the impact that the standard will have on its consolidated financial statements.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In January 2016, the FASB issued an Accounting Standards Update (“ASU”) to provide more information about recognition, measurement, presentation and disclosure of financial instruments. The amendments in the ASU include, among other changes, the following: (1) equity investments (except those accounted for under the equity method or that result in consolidation) will be measured at fair value with changes in fair value recognized in net income, (2) a qualitative assessment each reporting period to identify impairment of equity investments without readily determinable fair values, (3) financial assets and financial liabilities will be presented separately by measurement category and form of financial asset on the balance sheet or the notes to the financial statements, and (4) an entity should evaluate the need for a valuation allowance on a deferred tax asset related to available-for-sale securities in combination with the entity’s other deferred tax assets. Entities will no longer be able to recognize unrealized holding gains and losses on equity securities classified as available-for-sale in other comprehensive income. In addition, a practicability exception will be available for equity investments that do not have readily determinable fair values and do not qualify for the net asset value practical expedient. These investments may be measured at cost, less any impairment, plus or minus changes resulting from observable price changes in orderly transactions for an identical or similar investment of the same issuer. Entities will have to reassess at each reporting period whether an investment qualifies for this practicability exception. The Company will adopt the amendments in this ASU on August 1, 2018. The Company is evaluating the impact that the ASU will have on its consolidated financial statements.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In February 2016, the FASB issued an ASU related to the accounting for leases. The new standard establishes a right-of-use (“ROU”) model that requires a lessee to record a ROU asset and a lease liability on the balance sheet for all leases with terms longer than 12 months. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the income statement. The Company will adopt the new standard on August 1, 2019. A modified retrospective transition approach is required for lessees for capital and operating leases existing at, or entered into after, the beginning of the earliest comparative period presented in the financial statements, with certain practical expedients available. The Company is evaluating the impact that the new standard will have on its consolidated financial statements.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In March 2016, the FASB issued an ASU to improve the accounting for employee share-based payments. The new standard simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences and classification on the statement of cash flows. The Company will adopt the new standard on August 1, 2017. The Company is evaluating the impact that the new standard will have on its consolidated financial statements.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In June 2016, the FASB issued an ASU that changes the impairment model for most financial assets and certain other instruments. For receivables, loans and other instruments, entities will be required to use a new forward-looking “expected loss” model that generally will result in the earlier recognition of allowance for losses. For available-for-sale debt securities with unrealized losses, entities will measure credit losses in a manner similar to current practice, except the losses will be recognized as allowances instead of reductions in the amortized cost of the securities. In addition, an entity will have to disclose significantly more information about allowances, credit quality indicators and past due securities. The new provisions will be applied as a cumulative-effect adjustment to retained earnings. The Company will adopt the new standard on August 1, 2020. The Company is evaluating the impact that the new standard will have on its consolidated financial statements.</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">In November 2016, the FASB issued an ASU that includes specific guidance on the classification and presentation of changes in restricted cash and cash equivalents in the statement of cash flows. The amendments in this ASU require that a statement of cash flows explain the change during the period in the total of cash, cash equivalents, and amounts generally described as restricted cash or restricted cash equivalents. Amounts generally described as restricted cash or restricted cash equivalents will be included with cash and cash equivalents when reconciling the beginning of the period and end of the period total amounts shown on the statement of cash flows. The ASU will be applied using a retrospective transition method to each period presented. The Company will adopt the amendments in this ASU on August 1, 2018. The adoption will impact the Company’s beginning of the period and end of the period cash and cash equivalents balance in its statement of cash flows, as well as its net cash provided by operating activities.</font></p>
</us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted>
<us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; orphans: 2; widows: 2; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended<br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Six Months Ended <br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="14">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 815px; text-align: left; padding-bottom: 4pt;">Income before income taxes</td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="width: 16px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,976</td><td style="width: 16px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">2,226</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;"> </td><td style="text-align: left;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; padding-bottom: 4pt;">Income before income taxes attributable to IDT Corporation</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,757</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="text-align: left; padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">1,978</td></tr></table></div>
</us-gaap:ScheduleOfCondensedIncomeStatementTableTextBlock>
<us-gaap:MarketableSecuritiesTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Amortized Cost</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Gross Unrealized Gains</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Gross Unrealized Losses</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Fair Value</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;" colspan="14">(in thousands)</td><td style="padding: 0pt; text-align: center; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Available-for-sale securities:</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;">January 31, 2017:</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; width: 637.07px; text-indent: 0pt; font-size: 10pt;">Certificates of deposit*</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">19,335</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">2</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">(1</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; width: 12px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">19,336</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Federal Government Sponsored Enterprise notes</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">6,331</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(23</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">6,308</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">International agency notes</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">653</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(10</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">643</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Mutual funds</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">5,223</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">15</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(1</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">5,237</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Corporate bonds</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">3,290</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">6</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(13</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">3,283</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;">Equity</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">379</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">42</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">421</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">U.S. Treasury notes</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">5,035</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(68</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">4,969</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 1.5pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Municipal bonds</td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">13,082</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">3</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(9</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">13,076</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 4pt 10pt; text-indent: 0pt; font-size: 10pt;">Total</td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">53,328</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">70</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(125</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">53,273</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;">July 31, 2016:</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;">Certificates of deposit*</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">17,690</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">6</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">17,696</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Federal Government Sponsored Enterprise notes</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">3,457</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">17</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">3,474</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">International agency notes</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">409</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">5</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">414</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Mutual funds</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">5,121</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(39</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">5,082</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Corporate bonds</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">3,633</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">40</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">3,673</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;">Equity</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2,463</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(140</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2,323</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">U.S. Treasury notes</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">4,946</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">95</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(1</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">5,040</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Municipal bonds</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">15,222</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">26</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(1</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">15,247</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;">Total</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">52,941</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">189</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(181</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">52,949</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> </p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">* Each of the Company’s certificates of deposit has a CUSIP, was purchased in the secondary market through a broker, and may be sold in the secondary market.</font></p></div>
</us-gaap:MarketableSecuritiesTextBlock>
<us-gaap:AvailableForSaleSecuritiesTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Fair Value</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;" colspan="2">(in thousands)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; width: 1100.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">Within one year</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">26,264</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">After one year through five years</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">18,266</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">After five years through ten years</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2,369</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;">After ten years</td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">716</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 1.5pt 20pt; text-indent: 0pt; font-size: 10pt;">Total</td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">47,615</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr></table></div>
</us-gaap:AvailableForSaleSecuritiesTextBlock>
<us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValueTableTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt 10pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Unrealized Losses</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Fair Value</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;" colspan="6">(in thousands)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;">January 31, 2017:</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; width: 937.07px; text-indent: 0pt; font-size: 10pt;">Certificates of deposit</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">1</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">3,164</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Federal Government Sponsored Enterprise notes</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">23</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">6,265</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">International agency notes</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">10</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">643</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Mutual funds</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">1</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2,600</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Corporate bonds</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">13</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2,239</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">U.S. Treasury notes</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">68</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">4,408</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Municipal bonds</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">9</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">9,878</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;">Total</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">125</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">29,197</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;">July 31, 2016:</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Mutual funds</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">39</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">5,082</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;">Equity</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">140</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2,323</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">U.S. Treasury notes</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">1</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">199</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Municipal bonds</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">1</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">3,112</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;">Total</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">181</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">10,716</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr></table></div>
</us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValueTableTextBlock>
<us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Level 1 (1)</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Level 2 (2)</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Level 3 (3)</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Total</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;" colspan="14">(in thousands)</td><td style="padding: 0pt; text-align: center; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;">January 31, 2017</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;">Assets:</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 4pt 20pt; width: 623.73px; text-align: left; text-indent: 0pt; font-size: 10pt;">Available-for-sale securities</td><td style="padding: 0pt 0pt 4pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="width: 12.8px; text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 112.8px; text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">10,627</td><td style="padding: 0pt 0pt 4pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="width: 12.8px; text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 112.8px; text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">42,646</td><td style="padding: 0pt 0pt 4pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="width: 12.8px; text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 112px; text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="padding: 0pt 0pt 4pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; width: 12px; text-indent: 0pt; font-size: 10pt;"> </td><td style="width: 12px; text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 112px; text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">53,273</td><td style="padding: 0pt 0pt 4pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;">July 31, 2016</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-indent: 0pt; font-size: 10pt;">Assets:</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 4pt 20pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Available-for-sale securities</td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">12,445</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">40,504</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">52,949</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr></table><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;"> </font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">(1) – quoted prices in active markets for identical assets or liabilities</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">(2) – observable inputs other than quoted prices in active markets for identical assets and liabilities</font></p><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman', times, serif; font-size: 10pt;">(3) – no observable pricing inputs in the market</font></p></div>
</us-gaap:ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock>
<us-gaap:ScheduleOfDerivativesInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; orphans: 2; widows: 2; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="14">Amount of Gain (Loss) Recognized on Derivatives</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: center; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended <br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Six Months Ended <br />January 31,</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Derivatives not designated or not qualifying as  hedging instruments</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Location of Gain (Loss) Recognized on Derivatives</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2017</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">2016</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td> </td><td> </td><td> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="14">(in thousands)</td><td style="font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 408px; text-align: left; padding-bottom: 4pt;">Foreign exchange forwards</td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 392px; text-align: left; padding-bottom: 4pt;">Other (expense) income, net</td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="width: 16px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 16px; padding-bottom: 4pt;"> </td><td style="width: 16px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 142px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(123</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;">)</td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">—</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;"> </td><td style="width: 15px; padding-bottom: 4pt;"> </td><td style="width: 15px; text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="width: 141px; text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(225</td><td style="width: 15px; text-align: left; padding-bottom: 4pt;">)</td></tr></table></div>
</us-gaap:ScheduleOfDerivativesInstrumentsStatementsOfFinancialPerformanceAndFinancialPositionLocationTableTextBlock>
<us-gaap:ScheduleOfStockholdersEquityTableTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="10">Six Months Ended<br />January 31, 2017</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Attributable to IDT Corporation</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Noncontrolling Interests</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>Total</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;" colspan="10">(in thousands)</td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; width: 800.79px; text-indent: 0pt; font-size: 10pt;">Balance, July 31, 2016</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">123,797</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">406</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">124,203</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Dividends declared ($0.38 per share)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(8,765</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(8,765</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Restricted Class B common stock purchased from employees</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(1,838</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(1,838</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Exercise of stock options</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">835</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">835</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Issuance of member interests in CS Pharma Holdings, LLC (see Note 3)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">1,850</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">8,150</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">10,000</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Distributions to noncontrolling interests</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(817</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(817</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Stock-based compensation</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2,128</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2,128</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Comprehensive income:</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Net income</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">22,794</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">758</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">23,552</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 1.5pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Other comprehensive loss</td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(2,466</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">—</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(2,466</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 1.5pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Comprehensive income</td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">20,328</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">758</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">21,086</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;">Balance, January 31, 2017</td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">138,335</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">8,497</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">146,832</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr></table></div>
</us-gaap:ScheduleOfStockholdersEquityTableTextBlock>
<us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended<br />January 31,</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Six Months Ended<br />January 31,</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>2017</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>2016</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>2017</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>2016</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;" colspan="14">(in thousands)</td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; width: 650.4px; text-indent: 0pt; font-size: 10pt;">Basic weighted-average number of shares</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">22,768</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">22,799</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">22,740</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">22,867</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Effect of dilutive securities:</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Stock options</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">77</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">58</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 1.5pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Non-vested restricted Class B common stock</td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">118</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">—</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">133</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">17</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;">Diluted weighted-average number of shares</td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">22,963</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">22,799</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">22,931</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">22,884</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr></table></div>
</us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock>
<us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Three Months Ended<br />January 31,</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6">Six Months Ended<br />January 31,</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>2017</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>2016</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>2017</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>2016</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-align: center; font-size-adjust: none; font-stretch: normal;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;"> </td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;" colspan="14">(in thousands)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 0pt 10pt; width: 637.07px; text-align: left; text-indent: -10pt; font-size: 10pt;">Shares excluded from the calculation of diluted earnings per share</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">3</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">265</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">18</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">266</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr></table></div>
</us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock>
<us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<table align="center" style="font: 10pt/normal 'times new roman', times, serif; width: 1567px; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; border-collapse: collapse; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: center; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Unrealized Gain (Loss) on Available-for-Sale Securities</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Foreign Currency Translation</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Accumulated Other Comprehensive Loss</td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="padding-bottom: 1.5pt; font-weight: bold;"> </td><td style="text-align: center; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">Location of (Gain) Loss Recognized</td></tr><tr style="vertical-align: bottom;"><td style="text-align: center; text-indent: -10pt; padding-left: 10pt;"> </td><td style="font-weight: bold;"> </td><td style="text-align: center; font-weight: bold;" colspan="13">(in thousands)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="width: 801.67px; text-indent: -10pt; padding-left: 10pt;">Balance, July 31, 2016</td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">8</td><td style="width: 16px; text-align: left;"> </td><td style="width: 16px;"> </td><td style="width: 16px; text-align: left;">$</td><td style="width: 142px; text-align: right;">(3,752</td><td style="width: 15px; text-align: left;">)</td><td style="width: 15px;"> </td><td style="width: 15px; text-align: left;">$</td><td style="width: 141px; text-align: right;">(3,744</td><td style="width: 15px; text-align: left;">)</td><td style="width: 15px;"> </td><td style="width: 172px;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -10pt; padding-left: 10pt;">Other comprehensive income (loss) attributable to IDT Corporation before reclassifications</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">242</td><td style="text-align: left;"> </td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(2,403</td><td style="text-align: left;">)</td><td> </td><td style="text-align: left;"> </td><td style="text-align: right;">(2,161</td><td style="text-align: left;">)</td><td> </td><td> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-align: left; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt;">Less: reclassification for gain included in net income</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(305</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">—</td><td style="text-align: left; padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(305</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td nowrap="nowrap" style="text-align: left; padding-bottom: 1.5pt;"><p style="margin-top: 0px; margin-bottom: 0px;">Other (expense)</p><p style="margin-top: 0px; margin-bottom: 0px;">income, net</p></td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="text-align: left; text-indent: -10pt; padding-bottom: 1.5pt; padding-left: 10pt;">Net other comprehensive loss attributable to IDT Corporation</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(63</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(2,403</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(2,466</td><td style="text-align: left; padding-bottom: 1.5pt;">)</td><td style="padding-bottom: 1.5pt;"> </td><td style="padding-bottom: 1.5pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="text-indent: -10pt; padding-bottom: 4pt; padding-left: 10pt;">Balance, January 31, 2017</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(55</td><td style="text-align: left; padding-bottom: 4pt;">)</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(6,155</td><td style="text-align: left; padding-bottom: 4pt;">)</td><td style="padding-bottom: 4pt;"> </td><td style="text-align: left; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">(6,210</td><td style="text-align: left; padding-bottom: 4pt;">)</td><td style="padding-bottom: 4pt;"> </td><td style="padding-bottom: 4pt;"> </td></tr></table>
</us-gaap:ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock>
<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="text-align: left; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">(in thousands)</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Telecom Platform Services</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">UCaaS</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Consumer Phone Services</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">All Other</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Corporate</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2">Total</td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Three Months Ended January 31, 2017</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;" colspan="2"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; width: 350.39px; text-indent: 0pt; font-size: 10pt;">Revenues</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">358,528</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">7,142</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">1,396</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">490</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">367,556</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Income (loss) from operations</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">6,948</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(464</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">239</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">82</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(3,677</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">3,128</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Other operating expense</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(889</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(889</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Three Months Ended January 31, 2016</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Revenues</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">370,575</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">6,117</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">1,766</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">3,996</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">382,454</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Income (loss) from operations</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">6,878</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(576</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">289</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">1,845</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(2,059</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">6,377</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Other operating expense</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(326</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(326</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Six Months Ended January 31, 2017</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Revenues</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">718,550</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">14,278</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2,885</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">994</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">736,707</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Income (loss) from operations</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">13,192</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(639</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">540</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">172</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(4,951</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">8,314</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Other operating expense</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(1,088</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(1,088</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Six Months Ended January 31, 2016</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Revenues</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">749,217</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">13,163</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">3,595</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">7,057</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">773,032</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Income (loss) from operations</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">16,905</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(878</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">629</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">2,275</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(4,628</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">14,303</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Other operating expense</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(326</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(326</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td></tr></table></div>
</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
<us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>January 31,<br />2017</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td><td style="font: 10pt/normal 'times new roman', times, serif; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid; font-size-adjust: none; font-stretch: normal;" colspan="2"><p style="font: 10pt/normal 'times new roman', times, serif; text-align: center; margin-top: 0px; margin-bottom: 0px; font-size-adjust: none; font-stretch: normal;"><b>July 31,<br />2016</b></p></td><td style="font: 10pt/normal 'times new roman', times, serif; padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size-adjust: none; font-stretch: normal;"> </td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;" colspan="6">(in thousands)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt; font-weight: bold;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; width: 950.4px; text-align: left; text-indent: 0pt; font-size: 10pt;">IDT Financial Services customer deposits</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">89,134</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">98,500</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Related to letters of credit</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">97</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">122</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;">Other</td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">189</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 1.5pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;"> </td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;">200</td><td style="padding: 0pt 0pt 1.5pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt 0pt 4pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Total restricted cash and cash equivalents</td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">89,420</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt 0pt 4pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="text-align: left; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">$</td><td style="text-align: right; text-indent: 0pt; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 4pt; border-bottom-style: double;">98,822</td><td style="padding: 0pt 0pt 4pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr></table></div>
</us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock>
<us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00">
<div><p style="font: 10pt/normal 'times new roman', times, serif; margin: 0px; color: #000000; text-transform: none; text-indent: 0.5in; letter-spacing: normal; word-spacing: 0px; white-space: normal; widows: 1; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"></p><table style="width: 1250.4px; text-transform: none; text-indent: 0px; letter-spacing: normal; font-family: 'times new roman', times, serif; word-spacing: 0px; border-collapse: collapse; widows: 1; -webkit-text-stroke-width: 0px;" cellspacing="0" cellpadding="0"><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"><b> </b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6"><b>Three Months Ended January 31,</b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"><b> </b></td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="6"><b>Six Months Ended<br />January 31,</b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"><b> </b></td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt;"><b> </b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2"><b>2017</b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2"><b>2016</b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2"><b>2017</b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td><td style="text-align: center; padding-top: 0pt; padding-right: 0pt; padding-left: 0pt; font-size: 10pt; font-weight: bold; border-bottom-color: black; border-bottom-width: 1.5pt; border-bottom-style: solid;" colspan="2"><b>2016</b></td><td style="padding: 0pt 0pt 1.5pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td></tr><tr style="vertical-align: bottom;"><td style="padding: 0pt; text-align: center; font-size: 10pt;"><b> </b></td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;"><b> </b></td><td style="padding: 0pt; text-align: center; font-size: 10pt; font-weight: bold;" colspan="14"><b>(in thousands)</b></td><td style="padding: 0pt; text-align: center; font-size: 10pt;"><b> </b></td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; width: 650.4px; text-align: left; text-indent: 0pt; font-size: 10pt;">Foreign currency transaction (losses) gains</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">(729</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112.8px; text-align: right; text-indent: 0pt; font-size: 10pt;">(1,096</td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; width: 12.8px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12.8px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">1,330</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; width: 112px; text-align: right; text-indent: 0pt; font-size: 10pt;">(2,258</td><td style="padding: 0pt; width: 12px; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Gain on sale of marketable securities</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">305</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">—</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">305</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">543</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Gain on investments</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">32</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">236</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">295</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">80</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;">Other</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(27</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">626</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">44</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">791</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: #cceeff;"><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td></tr><tr style="vertical-align: bottom; background-color: white;"><td style="padding: 0pt 0pt 0pt 10pt; text-align: left; text-indent: 0pt; font-size: 10pt;">Total other (expense) income, net</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(419</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(234</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">1,974</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-indent: 0pt; font-size: 10pt;"> </td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">$</td><td style="padding: 0pt; text-align: right; text-indent: 0pt; font-size: 10pt;">(844</td><td style="padding: 0pt; text-align: left; text-indent: 0pt; font-size: 10pt;">)</td></tr></table></div>
</us-gaap:ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock>
<idt:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItem contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00_LegalEntityAxis_ZedgeMember" unitRef="USD" decimals="-3"> 1757000 </idt:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItem>
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<idt:ProceedsFromThirdPartyMemberInterestsDescription contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_InvestmentAxis_CornerstonePharmaceuticalsIncMember"> At July 31, 2016, the $8.8 million received was included in "Other current liabilities" in the accompanying consolidated balance sheet pending the issuance of the member interests. </idt:ProceedsFromThirdPartyMemberInterestsDescription>
<idt:InvestmentWarrantsExerciseTermsAndExpiration contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_InvestmentAxis_CsPharmaHoldingsMember_LongtermDebtTypeAxis_ConvertibleNotesPayableMember"> The exercise price of the warrant is the lower of 70% of the price sold in an equity financing, or $1.25 per share, subject to certain adjustments. The minimum initial and subsequent exercises of the warrant shall be for such number of shares that will result in at least $5 million of gross proceeds to Cornerstone, or such lesser amount as represents 5% of the outstanding capital stock of Cornerstone, or such lesser amount as may then remain unexercised. The warrant will expire upon the earlier of December 31, 2020 or a qualified initial public offering or liquidation event. </idt:InvestmentWarrantsExerciseTermsAndExpiration>
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<us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="Context_As_Of_31_Jul_2016T00_00_00_TO_31_Jul_2016T00_00_00_MajorTypesOfDebtAndEquitySecuritiesAxis_USTreasurySecuritiesMember" unitRef="USD" decimals="-3"> 199000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue>
<us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="Context_As_Of_31_Jan_2017T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 29197000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue>
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<us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue contextRef="Context_As_Of_31_Jan_2017T00_00_00_TO_31_Jan_2017T00_00_00_MajorTypesOfDebtAndEquitySecuritiesAxis_CorporateBondSecuritiesMember" unitRef="USD" decimals="-3"> 2239000 </us-gaap:AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue>
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<us-gaap:InvestmentOwnedAtFairValue contextRef="Context_As_Of_31_Jan_2017T00_00_00_TO_31_Jan_2017T00_00_00_LegalEntityAxis_ZedgeMember" unitRef="USD" decimals="-3"> 77000 </us-gaap:InvestmentOwnedAtFairValue>
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<us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-5"> 18700000 </us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities>
<us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-5"> 10800000 </us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities>
<us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-5"> 16800000 </us-gaap:ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities>
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<us-gaap:AvailableForSaleSecuritiesGrossRealizedGains contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-5"> 500000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGains>
<us-gaap:AvailableForSaleSecuritiesGrossRealizedGains contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-5"> 300000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGains>
<us-gaap:AvailableForSaleSecuritiesGrossRealizedGains contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-5"> 300000 </us-gaap:AvailableForSaleSecuritiesGrossRealizedGains>
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<us-gaap:StockIssuedDuringPeriodValueNewIssues contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> 8150000 </us-gaap:StockIssuedDuringPeriodValueNewIssues>
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<idt:DistributionToNoncontrollingInterests contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> -817000 </idt:DistributionToNoncontrollingInterests>
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<idt:StockBasedCompensation contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 2128000 </idt:StockBasedCompensation>
<idt:StockBasedCompensation contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" xsi:nil="true"/>
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<us-gaap:DividendsCommonStockCash contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-5"> 8800000 </us-gaap:DividendsCommonStockCash>
<us-gaap:CommonStockDividendsPerShareCashPaid contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00_StatementClassOfStockAxis_CommonClassAMember" unitRef="USD_per_Share" decimals="2"> 0.37 </us-gaap:CommonStockDividendsPerShareCashPaid>
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<us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="shares" decimals="-3"> 77000 </us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants>
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<us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends contextRef="Context_3ME_01_Nov_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="shares" xsi:nil="true"/>
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<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="shares" decimals="-3"> 3000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
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<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="Context_As_Of_12_Jul_2012T00_00_00_TO_12_Jul_2012T00_00_00" unitRef="USD" decimals="-5"> 25000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
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<us-gaap:LineOfCreditFacilityExpirationDate1 contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00"> 2018-01-31 </us-gaap:LineOfCreditFacilityExpirationDate1>
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<idt:InvestmentsInAndAdvancesToAffiliates contextRef="Context_As_Of_31_Jul_2016T00_00_00_TO_31_Jul_2016T00_00_00" unitRef="USD" decimals="-5"> 91100000 </idt:InvestmentsInAndAdvancesToAffiliates>
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<div>The principal outstanding bears 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.</div>
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<us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent contextRef="Context_As_Of_31_Jul_2016T00_00_00_TO_31_Jul_2016T00_00_00_StatementBusinessSegmentsAxis_WorkforceReductionMember" unitRef="USD" decimals="-5"> 5700000 </us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent>
<us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent contextRef="Context_As_Of_31_Jan_2017T00_00_00_TO_31_Jan_2017T00_00_00_StatementBusinessSegmentsAxis_WorkforceReductionMember" unitRef="USD" decimals="-5"> 2300000 </us-gaap:EmployeeRelatedLiabilitiesCurrentAndNoncurrent>
<us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> -2161000 </us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax>
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<us-gaap:PurchaseObligation contextRef="Context_As_Of_31_Jan_2017T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-5"> 1700000 </us-gaap:PurchaseObligation>
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<us-gaap:MarketableSecuritiesGainLoss contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 543000 </us-gaap:MarketableSecuritiesGainLoss>
<us-gaap:MarketableSecuritiesGainLoss contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 305000 </us-gaap:MarketableSecuritiesGainLoss>
<us-gaap:MarketableSecuritiesGainLoss contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 305000 </us-gaap:MarketableSecuritiesGainLoss>
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<us-gaap:GainLossOnInvestments contextRef="Context_6ME_01_Aug_2015T00_00_00_TO_31_Jan_2016T00_00_00" unitRef="USD" decimals="-3"> 80000 </us-gaap:GainLossOnInvestments>
<us-gaap:GainLossOnInvestments contextRef="Context_3ME_01_Nov_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 32000 </us-gaap:GainLossOnInvestments>
<us-gaap:GainLossOnInvestments contextRef="Context_6ME_01_Aug_2016T00_00_00_TO_31_Jan_2017T00_00_00" unitRef="USD" decimals="-3"> 295000 </us-gaap:GainLossOnInvestments>
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<link:footnoteArc xlink:type="arc" xlink:arcrole="http://www.xbrl.org/2003/arcrole/fact-footnote" xlink:from="lab_Item_18" xlink:to="Footnote_2" order="1.0"/>
<link:footnote xlink:type="resource" xlink:label="Footnote_2" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> Each of the Company's certificates of deposit has a CUSIP, was purchased in the secondary market through a broker, and may be sold in the secondary market. </link:footnote>
<link:footnote xlink:type="resource" xlink:label="Footnote_4" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> no observable pricing inputs in the market </link:footnote>
<link:footnote xlink:type="resource" xlink:label="Footnote_6" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> observable inputs other than quoted prices in active markets for identical assets and liabilities </link:footnote>
<link:footnote xlink:type="resource" xlink:label="Footnote_8" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> quoted prices in active markets for identical assets or liabilities </link:footnote>
</link:footnoteLink>
</xbrli:xbrl>

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Filing Submission 0001213900-17-002245   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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