SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Idt Corp – ‘10-Q’ for 10/31/12 – ‘EX-101.INS’

On:  Monday, 12/10/12, at 5:20pm ET   ·   For:  10/31/12   ·   Accession #:  1213900-12-6703   ·   File #:  1-16371

Previous ‘10-Q’:  ‘10-Q’ on 6/11/12 for 4/30/12   ·   Next:  ‘10-Q’ on 3/12/13 for 1/31/13   ·   Latest:  ‘10-Q’ on 3/11/24 for 1/31/24

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

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

12/10/12  Idt Corp                          10-Q       10/31/12   54:4.3M                                   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    578K 
 2: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     22K 
                to 17 Cfr 240.13A-14(A), as Adopted Pursuant to                  
                ?302 of the Sarbanes-Oxley Act of 2002.                          
 3: EX-31.2     Certification of Principal Financial Officer        HTML     22K 
                Pursuant to 17 Cfr 240.13A-14(A), as Adopted                     
                Pursuant to ?302 of the Sarbanes-Oxley Act of                    
                2002.                                                            
 4: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     18K 
                to 18 U.S.C. Section 1350, as Adopted Pursuant to                
                ?906 of the Sarbanes-Oxley Act of 2002.                          
 5: EX-32.2     Certification of Principal Financial Officer        HTML     18K 
                Pursuant to 18 U.S.C. Section 1350, as Adopted                   
                Pursuant to ?906 of the Sarbanes-Oxley Act of                    
                2002.                                                            
35: R1          Document and Entity Information                     HTML     37K 
26: R2          Consolidated Balance Sheets                         HTML    168K 
33: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
37: R4          Consolidated Statements of Income (Unaudited)       HTML    153K 
49: R5          Consolidated Statements of Comprehensive Income     HTML     53K 
                (Loss) (Unaudited)                                               
27: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    159K 
32: R7          Basis of Presentation                               HTML     23K 
23: R8          Discontinued Operations                             HTML     47K 
17: R9          Other Operating Losses                              HTML     21K 
50: R10         Fair Value Measurements                             HTML     36K 
39: R11         Equity                                              HTML     62K 
38: R12         Earnings Per Share                                  HTML     46K 
43: R13         Business Segment Information                        HTML     56K 
44: R14         Legal Proceedings                                   HTML     41K 
42: R15         Commitments and Contingencies                       HTML     49K 
45: R16         Other Income, Net                                   HTML     29K 
34: R17         520 Broad Street Building                           HTML     19K 
36: R18         Recently Issued Accounting Standards Not Yet        HTML     23K 
                Adopted                                                          
41: R19         Discontinued Operations (Tables)                    HTML     30K 
54: R20         Equity (Tables)                                     HTML     46K 
47: R21         Earnings Per Share (Tables)                         HTML     46K 
29: R22         Business Segment Information (Tables)               HTML     47K 
40: R23         Commitments and Contingencies (Tables)              HTML     36K 
31: R24         Other Income, Net (Tables)                          HTML     28K 
15: R25         Basis of Presentation (Details)                     HTML     19K 
48: R26         Discontinued Operations (Details)                   HTML     29K 
51: R27         Discontinued Operations (Details Textual)           HTML     49K 
20: R28         Other Operating Losses (Details)                    HTML     26K 
19: R29         Fair Value Measurements (Details)                   HTML     48K 
21: R30         Equity (Details)                                    HTML     66K 
22: R31         Equity (Details Textual)                            HTML     43K 
24: R32         Earnings Per Share (Details)                        HTML     36K 
13: R33         Earnings Per Share (Details 1)                      HTML     25K 
46: R34         Business Segment Information (Detail)               HTML     26K 
28: R35         Business Segment Information (Details Textual)      HTML     25K 
30: R36         Legal Proceedings (Detail)                          HTML     58K 
16: R37         Commitments and Contingencies (Detail)              HTML     31K 
53: R38         Commitments and Contingencies (Detail Textual)      HTML     40K 
12: R39         Other Income, Net (Detail)                          HTML     29K 
25: R40         520 Broad Street Building (Details)                 HTML     20K 
52: XML         IDEA XML File -- Filing Summary                      XML     76K 
18: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    463K 
 6: EX-101.INS  XBRL Instance -- idt-20121031                        XML    676K 
 8: EX-101.CAL  XBRL Calculations -- idt-20121031_cal                XML    153K 
 9: EX-101.DEF  XBRL Definitions -- idt-20121031_def                 XML    459K 
10: EX-101.LAB  XBRL Labels -- idt-20121031_lab                      XML    953K 
11: EX-101.PRE  XBRL Presentations -- idt-20121031_pre               XML    562K 
 7: EX-101.SCH  XBRL Schema -- idt-20121031                          XSD    129K 
14: ZIP         XBRL Zipped Folder -- 0001213900-12-006703-xbrl      Zip     88K

‘EX-101.INS’   —   XBRL Instance — idt-20121031

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<!-- Generated using Ez-XBRL version 6.0.1.3 [12/11/2012 03:35:45 AM] -->
<!-- Based on XBRL 2.1 -->
<xbrli:xbrl xmlns:idt="http://www.idt.net/20121031" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:iso4217="http://www.xbrl.org/2003/iso4217" xmlns:deprecated="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" xmlns:country="http://xbrl.sec.gov/country/2012-01-31" xmlns:currency="http://xbrl.sec.gov/currency/2012-01-31" xmlns:dei="http://xbrl.sec.gov/dei/2012-01-31" xmlns:exch="http://xbrl.sec.gov/exch/2012-01-31" xmlns:invest="http://xbrl.sec.gov/invest/2012-01-31" xmlns:naics="http://xbrl.sec.gov/naics/2011-01-31" xmlns:sic="http://xbrl.sec.gov/sic/2011-01-31" xmlns:stpr="http://xbrl.sec.gov/stpr/2011-01-31" xmlns:us-gaap="http://fasb.org/us-gaap/2012-01-31" xmlns:xl="http://www.xbrl.org/2003/XLink" xmlns:utr="http://www.xbrl.org/2009/utr">
<link:schemaRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:type="simple" xlink:href="idt-20121031.xsd"/>
<!-- Context Section -->
<xbrli:context id="Context_Custom_05-May-2004">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2004-05-04 </xbrli:startDate>
<xbrli:endDate> 2004-05-05 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_FYE_31-Jul-2007">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2006-08-01 </xbrli:startDate>
<xbrli:endDate> 2007-07-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2007">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2007-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Aug-2007_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IDTEntertainmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:IDTEntertainmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2007-06-01 </xbrli:startDate>
<xbrli:endDate> 2007-08-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2008">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2008-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_31-Oct-2008">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2008-08-01 </xbrli:startDate>
<xbrli:endDate> 2008-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_27-Oct-2010">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2010-09-28 </xbrli:startDate>
<xbrli:endDate> 2010-10-27 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Dec-2010_IncomeTaxDescriptionAxis_SalesTaxAuditMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="idt:IncomeTaxDescriptionAxis"> idt:SalesTaxAuditMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2010-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_15-Feb-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-01-25 </xbrli:startDate>
<xbrli:endDate> 2011-02-15 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_28-Feb-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-02-01 </xbrli:startDate>
<xbrli:endDate> 2011-02-28 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-May-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-05-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Aug-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-08-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_31-Aug-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-08-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_30-Sep-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IDTEntertainmentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:IDTEntertainmentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-09-01 </xbrli:startDate>
<xbrli:endDate> 2011-09-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_13-Oct-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-10-13 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_13-Oct-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-09-14 </xbrli:startDate>
<xbrli:endDate> 2011-10-13 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_28-Oct-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieOilAndGasMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieOilAndGasMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-10-28 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_28-Oct-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieEnergyMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieEnergyMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-10-28 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_28-Oct-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IDTEnergyMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:IDTEnergyMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-10-28 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:ConsumerPhoneServicesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:TelecomPlatformServicesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_AllOtherMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:AllOtherMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_CorporateMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:CorporateMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieEnergyMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieEnergyMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2011_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_StockOptionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"> us-gaap:StockOptionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2011_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_RestrictedStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_TMobileMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:TMobileMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2011_StatementClassOfStockAxis_CommonClassBMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2011_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis_RestrictedCashMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieSpinOffMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> idt:RestrictedCashMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieSpinOffMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2011_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis_CashAndCashEquivalentsMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieSpinOffMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis"> us-gaap:CashAndCashEquivalentsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieSpinOffMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieSpinOffMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieSpinOffMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_31-Oct-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-10-01 </xbrli:startDate>
<xbrli:endDate> 2011-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Dec-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-12-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_FYE_31-Jul-2012">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2011-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-07-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_LongTermInvestmentsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis"> idt:LongTermInvestmentsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_ShortTermInvestmentsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis"> us-gaap:ShortTermInvestmentsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassAMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassBMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_LegalEntityAxis_IDTFinancialServicesCustomerDepositsMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsLongTermMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTFinancialServicesCustomerDepositsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsLongTermMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_LegalEntityAxis_IDTFinancialServicesCustomerDepositsMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsShortTermMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTFinancialServicesCustomerDepositsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsShortTermMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieEnergyMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieEnergyMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis_LetterOfCreditMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsShortTermMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis"> us-gaap:LetterOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsShortTermMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis_LetterOfCreditMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsLongTermMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis"> us-gaap:LetterOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsLongTermMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:NotesPayableOtherPayablesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_LongtermDebtTypeAxis_TermLoanMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> idt:TermLoanMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_30-Sep-2012">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-09-01 </xbrli:startDate>
<xbrli:endDate> 2012-09-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:ConsumerPhoneServicesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:TelecomPlatformServicesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_AllOtherMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> idt:AllOtherMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_CorporateMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementBusinessSegmentsAxis"> us-gaap:CorporateMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieEnergyMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieEnergyMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_StockOptionsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"> us-gaap:StockOptionsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_RestrictedStockMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis"> us-gaap:RestrictedStockMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_ParentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:ParentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:NoncontrollingInterestMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:NotesPayableOtherPayablesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_3ME_31-Oct-2012_LongtermDebtTypeAxis_TermLoanMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> idt:TermLoanMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-08-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_LongTermInvestmentsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis"> idt:LongTermInvestmentsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_ShortTermInvestmentsMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis"> us-gaap:ShortTermInvestmentsMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassAMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_RangeAxis_MaximumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MaximumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_RangeAxis_MinimumMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RangeAxis"> us-gaap:MinimumMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_LegalEntityAxis_IDTFinancialServicesCustomerDepositsMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsLongTermMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTFinancialServicesCustomerDepositsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsLongTermMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_LegalEntityAxis_IDTFinancialServicesCustomerDepositsMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsShortTermMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="dei:LegalEntityAxis"> idt:IDTFinancialServicesCustomerDepositsMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsShortTermMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieEnergyMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis"> idt:GenieEnergyMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis_LetterOfCreditMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsShortTermMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis"> us-gaap:LetterOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsShortTermMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis_LetterOfCreditMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsLongTermMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis"> us-gaap:LetterOfCreditMember </xbrldi:explicitMember>
<xbrldi:explicitMember dimension="idt:TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis"> idt:RestrictedCashAndCashEquivalentsLongTermMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> us-gaap:NotesPayableOtherPayablesMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_LongtermDebtTypeAxis_TermLoanMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:LongtermDebtTypeAxis"> idt:TermLoanMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_31-Oct-2012">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-10-01 </xbrli:startDate>
<xbrli:endDate> 2012-10-31 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_Custom_30-Nov-2012">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:startDate> 2012-11-02 </xbrli:startDate>
<xbrli:endDate> 2012-11-30 </xbrli:endDate>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_04-Dec-2012_StatementClassOfStockAxis_CommonClassAMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassAMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-12-04 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_04-Dec-2012_StatementClassOfStockAxis_CommonClassBMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementClassOfStockAxis"> us-gaap:CommonClassBMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-12-04 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2011">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2011-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_StatementEquityComponentsAxis_ParentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:ParentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_StatementEquityComponentsAxis_ParentMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:ParentMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Jul-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:NoncontrollingInterestMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-07-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<xbrli:context id="Context_As_Of_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember">
<xbrli:entity>
<xbrli:identifier scheme="http://www.sec.gov/CIK"> 0001005731 </xbrli:identifier>
<xbrli:segment>
<xbrldi:explicitMember dimension="us-gaap:StatementEquityComponentsAxis"> us-gaap:NoncontrollingInterestMember </xbrldi:explicitMember>
</xbrli:segment>
</xbrli:entity>
<xbrli:period>
<xbrli:instant> 2012-10-31 </xbrli:instant>
</xbrli:period>
</xbrli:context>
<!-- Unit Section --> <!-- I~1\FVPHexeD5678YReqi>IhkevEkirxw54c444c555cT{h>F8FJ6I:G147<;187H<1FG:;1F=7F9FI6J=98 -->
<xbrli:unit id="shares">
<xbrli:measure> xbrli:shares </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="USD">
<xbrli:measure> iso4217:USD </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="USD_per_Share">
<xbrli:divide>
<xbrli:unitNumerator>
<xbrli:measure> iso4217:USD </xbrli:measure>
</xbrli:unitNumerator>
<xbrli:unitDenominator>
<xbrli:measure> xbrli:shares </xbrli:measure>
</xbrli:unitDenominator>
</xbrli:divide>
</xbrli:unit>
<xbrli:unit id="pure">
<xbrli:measure> xbrli:pure </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="Segment">
<xbrli:measure> idt:Segment </xbrli:measure>
</xbrli:unit>
<xbrli:unit id="Defendant">
<xbrli:measure> idt:Defendant </xbrli:measure>
</xbrli:unit>
<!-- Element Section -->
<dei:DocumentType contextRef="Context_3ME_31-Oct-2012"> 10-Q </dei:DocumentType>
<dei:AmendmentFlag contextRef="Context_3ME_31-Oct-2012"> false </dei:AmendmentFlag>
<dei:DocumentPeriodEndDate contextRef="Context_3ME_31-Oct-2012"> 2012-10-31 </dei:DocumentPeriodEndDate>
<dei:DocumentFiscalYearFocus contextRef="Context_3ME_31-Oct-2012"> 2013 </dei:DocumentFiscalYearFocus>
<dei:DocumentFiscalPeriodFocus contextRef="Context_3ME_31-Oct-2012"> Q1 </dei:DocumentFiscalPeriodFocus>
<dei:EntityRegistrantName contextRef="Context_3ME_31-Oct-2012"> IDT CORP </dei:EntityRegistrantName>
<dei:EntityCentralIndexKey contextRef="Context_3ME_31-Oct-2012"> 0001005731 </dei:EntityCentralIndexKey>
<dei:CurrentFiscalYearEndDate contextRef="Context_3ME_31-Oct-2012"> --07-31 </dei:CurrentFiscalYearEndDate>
<dei:EntityFilerCategory contextRef="Context_3ME_31-Oct-2012"> Accelerated Filer </dei:EntityFilerCategory>
<dei:EntityCommonStockSharesOutstanding contextRef="Context_As_Of_04-Dec-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="shares" decimals="0"> 1574326 </dei:EntityCommonStockSharesOutstanding>
<dei:EntityCommonStockSharesOutstanding contextRef="Context_As_Of_04-Dec-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 21259640 </dei:EntityCommonStockSharesOutstanding>
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="Context_As_Of_31-Oct-2011" unitRef="USD" decimals="-3"> 129114000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 151504000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 166141000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:CashAndCashEquivalentsAtCarryingValue contextRef="Context_As_Of_31-Jul-2011" unitRef="USD" decimals="-3"> 244301000 </us-gaap:CashAndCashEquivalentsAtCarryingValue>
<us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 12636000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue>
<us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="Context_As_Of_31-Jul-2012_LegalEntityAxis_IDTFinancialServicesCustomerDepositsMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsShortTermMember" unitRef="USD" decimals="-3"> 11206000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue>
<us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="Context_As_Of_31-Jul-2012_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis_LetterOfCreditMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsShortTermMember" unitRef="USD" decimals="-3"> 1430000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue>
<us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 16101000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue>
<us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="Context_As_Of_31-Oct-2012_LegalEntityAxis_IDTFinancialServicesCustomerDepositsMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsShortTermMember" unitRef="USD" decimals="-3"> 14549000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue>
<us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue contextRef="Context_As_Of_31-Oct-2012_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis_LetterOfCreditMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsShortTermMember" unitRef="USD" decimals="-3"> 1552000 </us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue>
<us-gaap:ReceivablesNetCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 83054000 </us-gaap:ReceivablesNetCurrent>
<us-gaap:ReceivablesNetCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 70613000 </us-gaap:ReceivablesNetCurrent>
<us-gaap:PrepaidExpenseCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 18800000 </us-gaap:PrepaidExpenseCurrent>
<us-gaap:PrepaidExpenseCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 19363000 </us-gaap:PrepaidExpenseCurrent>
<us-gaap:ShortTermInvestments contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 86000 </us-gaap:ShortTermInvestments>
<us-gaap:ShortTermInvestments contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 82000 </us-gaap:ShortTermInvestments>
<us-gaap:DeferredTaxAssetsNetCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 5142000 </us-gaap:DeferredTaxAssetsNetCurrent>
<us-gaap:DeferredTaxAssetsNetCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 3823000 </us-gaap:DeferredTaxAssetsNetCurrent>
<us-gaap:OtherAssetsCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 17436000 </us-gaap:OtherAssetsCurrent>
<us-gaap:OtherAssetsCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 16075000 </us-gaap:OtherAssetsCurrent>
<us-gaap:AssetsCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 288658000 </us-gaap:AssetsCurrent>
<us-gaap:AssetsCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 292198000 </us-gaap:AssetsCurrent>
<us-gaap:AccountsPayableCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 39845000 </us-gaap:AccountsPayableCurrent>
<us-gaap:AccountsPayableCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 37955000 </us-gaap:AccountsPayableCurrent>
<us-gaap:AccruedLiabilitiesCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 161266000 </us-gaap:AccruedLiabilitiesCurrent>
<us-gaap:AccruedLiabilitiesCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 159082000 </us-gaap:AccruedLiabilitiesCurrent>
<us-gaap:DeferredRevenueCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 84588000 </us-gaap:DeferredRevenueCurrent>
<us-gaap:DeferredRevenueCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 85065000 </us-gaap:DeferredRevenueCurrent>
<us-gaap:CustomerDepositsCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 10524000 </us-gaap:CustomerDepositsCurrent>
<us-gaap:CustomerDepositsCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 14036000 </us-gaap:CustomerDepositsCurrent>
<us-gaap:AccruedIncomeTaxesCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 1337000 </us-gaap:AccruedIncomeTaxesCurrent>
<us-gaap:AccruedIncomeTaxesCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 473000 </us-gaap:AccruedIncomeTaxesCurrent>
<us-gaap:NotesPayableCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 560000 </us-gaap:NotesPayableCurrent>
<us-gaap:NotesPayableCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 603000 </us-gaap:NotesPayableCurrent>
<us-gaap:OtherLiabilitiesCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 3245000 </us-gaap:OtherLiabilitiesCurrent>
<us-gaap:OtherLiabilitiesCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 7219000 </us-gaap:OtherLiabilitiesCurrent>
<us-gaap:LiabilitiesCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 301365000 </us-gaap:LiabilitiesCurrent>
<us-gaap:LiabilitiesCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 318133000 </us-gaap:LiabilitiesCurrent>
<us-gaap:OtherMinorityInterests contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 495000 </us-gaap:OtherMinorityInterests>
<us-gaap:OtherMinorityInterests contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 829000 </us-gaap:OtherMinorityInterests>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 102725000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 92395000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_As_Of_31-Jul-2012_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 102230000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_As_Of_31-Oct-2012_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 91566000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_As_Of_31-Jul-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> 495000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_As_Of_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> 829000 </us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:LiabilitiesAndStockholdersEquity contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 451114000 </us-gaap:LiabilitiesAndStockholdersEquity>
<us-gaap:LiabilitiesAndStockholdersEquity contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 455715000 </us-gaap:LiabilitiesAndStockholdersEquity>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 85567000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:PropertyPlantAndEquipmentNet contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 85577000 </us-gaap:PropertyPlantAndEquipmentNet>
<us-gaap:Goodwill contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 14614000 </us-gaap:Goodwill>
<us-gaap:Goodwill contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 14837000 </us-gaap:Goodwill>
<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 1907000 </us-gaap:IntangibleAssetsNetExcludingGoodwill>
<us-gaap:IntangibleAssetsNetExcludingGoodwill contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 1755000 </us-gaap:IntangibleAssetsNetExcludingGoodwill>
<us-gaap:LongTermInvestments contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 7133000 </us-gaap:LongTermInvestments>
<us-gaap:LongTermInvestments contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 7496000 </us-gaap:LongTermInvestments>
<us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 9466000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent>
<us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="Context_As_Of_31-Jul-2012_LegalEntityAxis_IDTFinancialServicesCustomerDepositsMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsLongTermMember" unitRef="USD" decimals="-3"> 6703000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent>
<us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="Context_As_Of_31-Jul-2012_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis_LetterOfCreditMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsLongTermMember" unitRef="USD" decimals="-3"> 2763000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent>
<us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 11439000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent>
<us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="Context_As_Of_31-Oct-2012_LegalEntityAxis_IDTFinancialServicesCustomerDepositsMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsLongTermMember" unitRef="USD" decimals="-3"> 6676000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent>
<us-gaap:RestrictedCashAndCashEquivalentsNoncurrent contextRef="Context_As_Of_31-Oct-2012_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis_LetterOfCreditMember_TypeOfRestrictedAndUnrestrictedCashAndCashEquivalentsAxis_RestrictedCashAndCashEquivalentsLongTermMember" unitRef="USD" decimals="-3"> 4763000 </us-gaap:RestrictedCashAndCashEquivalentsNoncurrent>
<us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 31744000 </us-gaap:DeferredTaxAssetsNetNoncurrent>
<us-gaap:DeferredTaxAssetsNetNoncurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 30124000 </us-gaap:DeferredTaxAssetsNetNoncurrent>
<us-gaap:OtherAssetsNoncurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 12025000 </us-gaap:OtherAssetsNoncurrent>
<us-gaap:OtherAssetsNoncurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 12289000 </us-gaap:OtherAssetsNoncurrent>
<us-gaap:Assets contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 451114000 </us-gaap:Assets>
<us-gaap:Assets contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 455715000 </us-gaap:Assets>
<us-gaap:LongTermNotesPayable contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 29716000 </us-gaap:LongTermNotesPayable>
<us-gaap:LongTermNotesPayable contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 29722000 </us-gaap:LongTermNotesPayable>
<us-gaap:OtherLiabilitiesNoncurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 17308000 </us-gaap:OtherLiabilitiesNoncurrent>
<us-gaap:OtherLiabilitiesNoncurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 15465000 </us-gaap:OtherLiabilitiesNoncurrent>
<us-gaap:Liabilities contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 348389000 </us-gaap:Liabilities>
<us-gaap:Liabilities contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 363320000 </us-gaap:Liabilities>
<us-gaap:CommitmentsAndContingencies contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:CommitmentsAndContingencies contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:PreferredStockValue contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:PreferredStockValue contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:CommonStockValue contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="USD" decimals="-3"> 33000 </us-gaap:CommonStockValue>
<us-gaap:CommonStockValue contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="USD" decimals="-3"> 241000 </us-gaap:CommonStockValue>
<us-gaap:CommonStockValue contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="USD" decimals="-3"> 33000 </us-gaap:CommonStockValue>
<us-gaap:CommonStockValue contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="USD" decimals="-3"> 241000 </us-gaap:CommonStockValue>
<us-gaap:AdditionalPaidInCapital contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 395869000 </us-gaap:AdditionalPaidInCapital>
<us-gaap:AdditionalPaidInCapital contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 397906000 </us-gaap:AdditionalPaidInCapital>
<us-gaap:TreasuryStockValue contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 97757000 </us-gaap:TreasuryStockValue>
<us-gaap:TreasuryStockValue contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 98583000 </us-gaap:TreasuryStockValue>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 202000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 1838000 </us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> -196358000 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:RetainedEarningsAccumulatedDeficit contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> -209869000 </us-gaap:RetainedEarningsAccumulatedDeficit>
<us-gaap:StockholdersEquity contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 102230000 </us-gaap:StockholdersEquity>
<us-gaap:StockholdersEquity contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 91566000 </us-gaap:StockholdersEquity>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 13055000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 14623000 </us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="Context_As_Of_31-Jul-2012" unitRef="USD_per_Share" decimals="2"> 0.01 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockParOrStatedValuePerShare contextRef="Context_As_Of_31-Oct-2012" unitRef="USD_per_Share" decimals="2"> 0.01 </us-gaap:PreferredStockParOrStatedValuePerShare>
<us-gaap:PreferredStockSharesAuthorized contextRef="Context_As_Of_31-Jul-2012" unitRef="shares" decimals="0"> 10000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockSharesAuthorized contextRef="Context_As_Of_31-Oct-2012" unitRef="shares" decimals="0"> 10000 </us-gaap:PreferredStockSharesAuthorized>
<us-gaap:PreferredStockSharesIssued contextRef="Context_As_Of_31-Jul-2012" unitRef="shares" xsi:nil="true"/>
<us-gaap:PreferredStockSharesIssued contextRef="Context_As_Of_31-Oct-2012" unitRef="shares" xsi:nil="true"/>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="USD_per_Share" decimals="2"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="USD_per_Share" decimals="2"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="USD_per_Share" decimals="2"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockParOrStatedValuePerShare contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="USD_per_Share" decimals="2"> 0.01 </us-gaap:CommonStockParOrStatedValuePerShare>
<us-gaap:CommonStockSharesAuthorized contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="shares" decimals="0"> 35000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesAuthorized contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 200000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesAuthorized contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="shares" decimals="0"> 35000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesAuthorized contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 200000 </us-gaap:CommonStockSharesAuthorized>
<us-gaap:CommonStockSharesIssued contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="shares" decimals="0"> 3272 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesIssued contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 24112 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesIssued contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="shares" decimals="0"> 3272 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesIssued contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 24112 </us-gaap:CommonStockSharesIssued>
<us-gaap:CommonStockSharesOutstanding contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="shares" decimals="0"> 1574 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesOutstanding contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 21342 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesOutstanding contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="shares" decimals="0"> 1574 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:CommonStockSharesOutstanding contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 21260 </us-gaap:CommonStockSharesOutstanding>
<us-gaap:TreasuryStockShares contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="shares" decimals="0"> 1698 </us-gaap:TreasuryStockShares>
<us-gaap:TreasuryStockShares contextRef="Context_As_Of_31-Jul-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 2770 </us-gaap:TreasuryStockShares>
<us-gaap:TreasuryStockShares contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassAMember" unitRef="shares" decimals="0"> 1698 </us-gaap:TreasuryStockShares>
<us-gaap:TreasuryStockShares contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 2852 </us-gaap:TreasuryStockShares>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="Context_3ME_31-Oct-2011" unitRef="USD_per_Share" decimals="2"> -0.40 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:IncomeLossFromContinuingOperationsPerBasicShare contextRef="Context_3ME_31-Oct-2012" unitRef="USD_per_Share" decimals="2"> 0.17 </us-gaap:IncomeLossFromContinuingOperationsPerBasicShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="Context_3ME_31-Oct-2011" unitRef="USD_per_Share" decimals="2"> 0.19 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare contextRef="Context_3ME_31-Oct-2012" unitRef="USD_per_Share" xsi:nil="true"/>
<us-gaap:EarningsPerShareBasic contextRef="Context_3ME_31-Oct-2011" unitRef="USD_per_Share" decimals="2"> -0.21 </us-gaap:EarningsPerShareBasic>
<us-gaap:EarningsPerShareBasic contextRef="Context_3ME_31-Oct-2012" unitRef="USD_per_Share" decimals="2"> 0.17 </us-gaap:EarningsPerShareBasic>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="Context_3ME_31-Oct-2011" unitRef="USD_per_Share" decimals="2"> -0.40 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare contextRef="Context_3ME_31-Oct-2012" unitRef="USD_per_Share" decimals="2"> 0.16 </us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="Context_3ME_31-Oct-2011" unitRef="USD_per_Share" decimals="2"> 0.19 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare contextRef="Context_3ME_31-Oct-2012" unitRef="USD_per_Share" xsi:nil="true"/>
<us-gaap:EarningsPerShareDiluted contextRef="Context_3ME_31-Oct-2011" unitRef="USD_per_Share" decimals="2"> -0.21 </us-gaap:EarningsPerShareDiluted>
<us-gaap:EarningsPerShareDiluted contextRef="Context_3ME_31-Oct-2012" unitRef="USD_per_Share" decimals="2"> 0.16 </us-gaap:EarningsPerShareDiluted>
<us-gaap:IncomeLossFromContinuingOperations contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -8236000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromContinuingOperations contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 3614000 </us-gaap:IncomeLossFromContinuingOperations>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 3910000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetIncomeLoss contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -4326000 </us-gaap:NetIncomeLoss>
<us-gaap:NetIncomeLoss contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 3614000 </us-gaap:NetIncomeLoss>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 1015000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 2000000 </us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax>
<us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 3015000 </us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax>
<us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 51783000 </us-gaap:SellingGeneralAndAdministrativeExpense>
<us-gaap:SellingGeneralAndAdministrativeExpense contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 55226000 </us-gaap:SellingGeneralAndAdministrativeExpense>
<us-gaap:DepreciationAndAmortization contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 4442000 </us-gaap:DepreciationAndAmortization>
<us-gaap:DepreciationAndAmortization contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 3135000 </us-gaap:DepreciationAndAmortization>
<us-gaap:ResearchAndDevelopmentExpense contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 1010000 </us-gaap:ResearchAndDevelopmentExpense>
<us-gaap:ResearchAndDevelopmentExpense contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 1382000 </us-gaap:ResearchAndDevelopmentExpense>
<us-gaap:OperatingExpenses contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 57235000 </us-gaap:OperatingExpenses>
<us-gaap:OperatingExpenses contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 59743000 </us-gaap:OperatingExpenses>
<us-gaap:Revenues contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 376777000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" decimals="-3"> 5392000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> 369065000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_AllOtherMember" unitRef="USD" decimals="-3"> 2320000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:Revenues contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 400585000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" decimals="-3"> 4015000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> 392033000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_AllOtherMember" unitRef="USD" decimals="-3"> 4537000 </us-gaap:Revenues>
<us-gaap:Revenues contextRef="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:CostOfRevenue contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 319352000 </us-gaap:CostOfRevenue>
<us-gaap:CostOfRevenue contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 335264000 </us-gaap:CostOfRevenue>
<us-gaap:GrossProfit contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 57425000 </us-gaap:GrossProfit>
<us-gaap:GrossProfit contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 65321000 </us-gaap:GrossProfit>
<idt:OtherOperatingLossGains contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -11252000 </idt:OtherOperatingLossGains>
<idt:OtherOperatingLossGains contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> -350000 </idt:OtherOperatingLossGains>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -11062000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" decimals="-3"> 1210000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> -7349000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_AllOtherMember" unitRef="USD" decimals="-3"> -884000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" decimals="-3"> -4039000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 5228000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_ConsumerPhoneServicesMember" unitRef="USD" decimals="-3"> 599000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_TelecomPlatformServicesMember" unitRef="USD" decimals="-3"> 9039000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_AllOtherMember" unitRef="USD" decimals="-3"> -1632000 </us-gaap:OperatingIncomeLoss>
<us-gaap:OperatingIncomeLoss contextRef="Context_3ME_31-Oct-2012_StatementBusinessSegmentsAxis_CorporateMember" unitRef="USD" decimals="-3"> -2778000 </us-gaap:OperatingIncomeLoss>
<us-gaap:InterestIncomeExpenseNet contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -478000 </us-gaap:InterestIncomeExpenseNet>
<us-gaap:InterestIncomeExpenseNet contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 109000 </us-gaap:InterestIncomeExpenseNet>
<us-gaap:NonoperatingIncomeExpense contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 189000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:NonoperatingIncomeExpense contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 885000 </us-gaap:NonoperatingIncomeExpense>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -11351000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 6222000 </us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest>
<us-gaap:IncomeTaxExpenseBenefit contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -3263000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeTaxExpenseBenefit contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 2054000 </us-gaap:IncomeTaxExpenseBenefit>
<us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -8088000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 4168000 </us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ProfitLoss contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -5073000 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 4168000 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 3614000 </us-gaap:ProfitLoss>
<us-gaap:ProfitLoss contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> 554000 </us-gaap:ProfitLoss>
<us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -747000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
<us-gaap:NetIncomeLossAttributableToNoncontrollingInterest contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 554000 </us-gaap:NetIncomeLossAttributableToNoncontrollingInterest>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Context_3ME_31-Oct-2011" unitRef="shares" decimals="-3"> 20365000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfSharesOutstandingBasic contextRef="Context_3ME_31-Oct-2012" unitRef="shares" decimals="-3"> 20807000 </us-gaap:WeightedAverageNumberOfSharesOutstandingBasic>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Context_3ME_31-Oct-2011" unitRef="shares" decimals="-3"> 20365000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding contextRef="Context_3ME_31-Oct-2012" unitRef="shares" decimals="-3"> 22084000 </us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding>
<us-gaap:ShareBasedCompensation contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 684000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 2225000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 2037000 </us-gaap:ShareBasedCompensation>
<us-gaap:ShareBasedCompensation contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> 188000 </us-gaap:ShareBasedCompensation>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -2000 </us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -794000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 1628000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 1636000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> -8000 </us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -796000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:OtherComprehensiveIncomeLossNetOfTax contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 1628000 </us-gaap:OtherComprehensiveIncomeLossNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -5869000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 5796000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 5250000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> 546000 </us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -735000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 546000 </us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -5134000 </us-gaap:ComprehensiveIncomeNetOfTax>
<us-gaap:ComprehensiveIncomeNetOfTax contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 5250000 </us-gaap:ComprehensiveIncomeNetOfTax>
<idt:RepurchaseOfRestrictedStock contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> -48000 </idt:RepurchaseOfRestrictedStock>
<idt:RepurchaseOfRestrictedStock contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> -48000 </idt:RepurchaseOfRestrictedStock>
<idt:RepurchaseOfRestrictedStock contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" xsi:nil="true"/>
<idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 778000 </idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram>
<idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 778000 </idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram>
<idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> 0 </idt:RepurchaseOfCommonStockUnderStockRepurchaseProgram>
<us-gaap:CommonStockDividendsPerShareDeclared contextRef="Context_3ME_31-Oct-2011" unitRef="USD_per_Share" decimals="2"> 0.23 </us-gaap:CommonStockDividendsPerShareDeclared>
<us-gaap:CommonStockDividendsPerShareDeclared contextRef="Context_3ME_31-Oct-2012" unitRef="USD_per_Share" decimals="2"> 0.75 </us-gaap:CommonStockDividendsPerShareDeclared>
<us-gaap:DeferredIncomeTaxesAndTaxCredits contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -997000 </us-gaap:DeferredIncomeTaxesAndTaxCredits>
<us-gaap:DeferredIncomeTaxesAndTaxCredits contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 2938000 </us-gaap:DeferredIncomeTaxesAndTaxCredits>
<us-gaap:ProvisionForDoubtfulAccounts contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 1108000 </us-gaap:ProvisionForDoubtfulAccounts>
<us-gaap:ProvisionForDoubtfulAccounts contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 1499000 </us-gaap:ProvisionForDoubtfulAccounts>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -256000 </us-gaap:IncomeLossFromEquityMethodInvestments>
<us-gaap:IncomeLossFromEquityMethodInvestments contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 292000 </us-gaap:IncomeLossFromEquityMethodInvestments>
<idt:NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsresultOfSpinOff contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 30695000 </idt:NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsresultOfSpinOff>
<idt:NetAssetsExcludingCashAndCashEquivalentsOfSubsidiariesDeconsolidatedAsresultOfSpinOff contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 1053000 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInAccountsReceivable contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 5914000 </us-gaap:IncreaseDecreaseInAccountsReceivable>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -7276000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> -210000 </us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets>
<us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -12564000 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
<us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 14829000 </us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities>
<us-gaap:IncreaseDecreaseInCustomerDeposits contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 1288000 </us-gaap:IncreaseDecreaseInCustomerDeposits>
<us-gaap:IncreaseDecreaseInCustomerDeposits contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 3512000 </us-gaap:IncreaseDecreaseInCustomerDeposits>
<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -1434000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
<us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> -864000 </us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable>
<us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -4277000 </us-gaap:IncreaseDecreaseInDeferredRevenue>
<us-gaap:IncreaseDecreaseInDeferredRevenue contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 204000 </us-gaap:IncreaseDecreaseInDeferredRevenue>
<us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -889000 </us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations>
<us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -2048000 </us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations>
<us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetCashProvidedByUsedInDiscontinuedOperations contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -2937000 </us-gaap:NetCashProvidedByUsedInDiscontinuedOperations>
<us-gaap:NetCashProvidedByUsedInDiscontinuedOperations contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:CashDivestedFromDeconsolidation contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 92351000 </us-gaap:CashDivestedFromDeconsolidation>
<us-gaap:CashDivestedFromDeconsolidation contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsOfDividendsCommonStock contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 5217000 </us-gaap:PaymentsOfDividendsCommonStock>
<us-gaap:PaymentsOfDividendsCommonStock contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 3425000 </us-gaap:PaymentsOfDividendsCommonStock>
<us-gaap:PaymentsOfCapitalDistribution contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 350000 </us-gaap:PaymentsOfCapitalDistribution>
<us-gaap:PaymentsOfCapitalDistribution contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 400000 </us-gaap:PaymentsOfCapitalDistribution>
<us-gaap:RepaymentsOfLongTermCapitalLeaseObligations contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 1092000 </us-gaap:RepaymentsOfLongTermCapitalLeaseObligations>
<us-gaap:RepaymentsOfLongTermCapitalLeaseObligations contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:RepaymentsOfLongTermDebt contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 160000 </us-gaap:RepaymentsOfLongTermDebt>
<us-gaap:RepaymentsOfLongTermDebt contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 58000 </us-gaap:RepaymentsOfLongTermDebt>
<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="Context_3ME_31-Oct-2011" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsForRepurchaseOfCommonStock contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 826000 </us-gaap:PaymentsForRepurchaseOfCommonStock>
<us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -99170000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations>
<us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> -4709000 </us-gaap:NetCashProvidedByUsedInFinancingActivitiesContinuingOperations>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 1926000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<us-gaap:PaymentsToAcquirePropertyPlantAndEquipment contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 3550000 </us-gaap:PaymentsToAcquirePropertyPlantAndEquipment>
<us-gaap:PaymentsToAcquireInvestments contextRef="Context_3ME_31-Oct-2011" unitRef="USD" xsi:nil="true"/>
<us-gaap:PaymentsToAcquireInvestments contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 69000 </us-gaap:PaymentsToAcquireInvestments>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 343000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>
<us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 2000 </us-gaap:ProceedsFromSaleMaturityAndCollectionsOfInvestments>
<us-gaap:IncreaseDecreaseInRestrictedCash contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 1056000 </us-gaap:IncreaseDecreaseInRestrictedCash>
<us-gaap:IncreaseDecreaseInRestrictedCash contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 5438000 </us-gaap:IncreaseDecreaseInRestrictedCash>
<us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 3540000 </us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments>
<us-gaap:ProceedsFromSaleAndMaturityOfOtherInvestments contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 901000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>
<us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> -8305000 </us-gaap:NetCashProvidedByUsedInInvestingActivitiesContinuingOperations>
<us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -13359000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
<us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 25650000 </us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperations>
<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -622000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
<us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 2001000 </us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -115187000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 14637000 </us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease>
<idt:UniversalServiceFundChargesBilledToCustomersReportedGross contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-5"> 300000 </idt:UniversalServiceFundChargesBilledToCustomersReportedGross>
<idt:UniversalServiceFundChargesBilledToCustomersReportedGross contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-5"> 200000 </idt:UniversalServiceFundChargesBilledToCustomersReportedGross>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Context_3ME_31-Oct-2011" unitRef="shares" decimals="0"> 2875 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Context_3ME_31-Oct-2011_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_StockOptionsMember" unitRef="shares" decimals="0"> 468 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Context_3ME_31-Oct-2011_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_RestrictedStockMember" unitRef="shares" decimals="0"> 2407 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Context_3ME_31-Oct-2012" unitRef="shares" decimals="0"> 704 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Context_3ME_31-Oct-2012_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_StockOptionsMember" unitRef="shares" decimals="0"> 704 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Context_3ME_31-Oct-2012_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_RestrictedStockMember" unitRef="shares" xsi:nil="true"/>
<idt:OwnershipInterestPercentage contextRef="Context_As_Of_28-Oct-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieOilAndGasMember" unitRef="pure" decimals="2"> 0.92 </idt:OwnershipInterestPercentage>
<idt:OwnershipInterestPercentage contextRef="Context_As_Of_28-Oct-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieEnergyMember" unitRef="pure" decimals="3"> 0.993 </idt:OwnershipInterestPercentage>
<idt:OwnershipInterestPercentage contextRef="Context_As_Of_28-Oct-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IDTEnergyMember" unitRef="pure" decimals="2"> 1.00 </idt:OwnershipInterestPercentage>
<idt:DiscontinuedOperationsSpinOffFundingCommitment contextRef="Context_As_Of_31-Oct-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieSpinOffMember" unitRef="USD" decimals="-5"> 106000000 </idt:DiscontinuedOperationsSpinOffFundingCommitment>
<idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff contextRef="Context_As_Of_31-Oct-2011" unitRef="USD" decimals="-5"> 70300000 </idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff>
<idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff contextRef="Context_As_Of_31-Oct-2011_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis_RestrictedCashMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieSpinOffMember" unitRef="USD" decimals="-5"> 100000 </idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff>
<idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff contextRef="Context_As_Of_31-Oct-2011_ScheduleOfInvestmentIncomeReportedAmountsByCategoryAxis_CashAndCashEquivalentsMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieSpinOffMember" unitRef="USD" decimals="-5"> 94000000 </idt:DiscontinuedOperationsAmountFundedAtTimeOfSpinOff>
<idt:DiscontinuedOperationsAmountFundedSubsequentToSpinOff contextRef="Context_As_Of_31-Dec-2011" unitRef="USD" decimals="-5"> 11900000 </idt:DiscontinuedOperationsAmountFundedSubsequentToSpinOff>
<us-gaap:BusinessAcquisitionContingentConsiderationPotentialCashPayment contextRef="Context_As_Of_31-Aug-2011" unitRef="USD" decimals="-5"> 3500000 </us-gaap:BusinessAcquisitionContingentConsiderationPotentialCashPayment>
<us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax contextRef="Context_Custom_30-Sep-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IDTEntertainmentMember" unitRef="USD" decimals="-5"> 2000000 </us-gaap:DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 45796000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 2609000 </us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax>
<us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<idt:InvestmentInHedgeFunds contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-5"> 6400000 </idt:InvestmentInHedgeFunds>
<idt:InvestmentInHedgeFunds contextRef="Context_As_Of_31-Jul-2012_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_LongTermInvestmentsMember" unitRef="USD" decimals="-5"> 6300000 </idt:InvestmentInHedgeFunds>
<idt:InvestmentInHedgeFunds contextRef="Context_As_Of_31-Jul-2012_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_ShortTermInvestmentsMember" unitRef="USD" decimals="-5"> 100000 </idt:InvestmentInHedgeFunds>
<idt:InvestmentInHedgeFunds contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 6700000 </idt:InvestmentInHedgeFunds>
<idt:InvestmentInHedgeFunds contextRef="Context_As_Of_31-Oct-2012_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_LongTermInvestmentsMember" unitRef="USD" decimals="-5"> 6600000 </idt:InvestmentInHedgeFunds>
<idt:InvestmentInHedgeFunds contextRef="Context_As_Of_31-Oct-2012_FairValueByBalanceSheetGroupingDisclosureItemAmountsAxis_ShortTermInvestmentsMember" unitRef="USD" decimals="-5"> 100000 </idt:InvestmentInHedgeFunds>
<us-gaap:FairValueEstimateNotPracticableCostMethodInvestments contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-5"> 1100000 </us-gaap:FairValueEstimateNotPracticableCostMethodInvestments>
<us-gaap:FairValueEstimateNotPracticableCostMethodInvestments contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 1100000 </us-gaap:FairValueEstimateNotPracticableCostMethodInvestments>
<us-gaap:InvestmentBuildingAndBuildingImprovements contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 42900000 </us-gaap:InvestmentBuildingAndBuildingImprovements>
<idt:MortgageLoansPayableNet contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 23000000 </idt:MortgageLoansPayableNet>
<us-gaap:GainLossRelatedToLitigationSettlement contextRef="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_TMobileMember" unitRef="USD" decimals="-5"> 11000000 </us-gaap:GainLossRelatedToLitigationSettlement>
<us-gaap:GainLossRelatedToLitigationSettlement contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-5"> 400000 </us-gaap:GainLossRelatedToLitigationSettlement>
<idt:PatentLitigationExpense contextRef="Context_FYE_31-Jul-2012" unitRef="USD" decimals="-5"> 10800000 </idt:PatentLitigationExpense>
<idt:PaymentForSettlementOfLitigation contextRef="Context_Custom_13-Oct-2011" unitRef="USD" decimals="-6"> 10000000 </idt:PaymentForSettlementOfLitigation>
<idt:LegalAndRelatedFeesRelatedToSettlementAgreement contextRef="Context_As_Of_13-Oct-2011" unitRef="USD" decimals="-5"> 1000000 </idt:LegalAndRelatedFeesRelatedToSettlementAgreement>
<idt:GainLossRelatedToLitigationSettlementOtherLoss contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-5"> 200000 </idt:GainLossRelatedToLitigationSettlementOtherLoss>
<idt:GainLossRelatedToLitigationSettlementOtherLoss contextRef="Context_3ME_31-Oct-2011_StatementBusinessSegmentsAxis_TMobileMember" unitRef="USD" decimals="-5"> 200000 </idt:GainLossRelatedToLitigationSettlementOtherLoss>
<us-gaap:SecuredDebt contextRef="Context_As_Of_31-Jul-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember" unitRef="USD" decimals="-5"> 22800000 </us-gaap:SecuredDebt>
<us-gaap:SecuredDebt contextRef="Context_As_Of_31-Jul-2012_LongtermDebtTypeAxis_TermLoanMember" unitRef="USD" decimals="-5"> 6900000 </us-gaap:SecuredDebt>
<us-gaap:SecuredDebt contextRef="Context_As_Of_31-Oct-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember" unitRef="USD" decimals="-5"> 22900000 </us-gaap:SecuredDebt>
<us-gaap:SecuredDebt contextRef="Context_As_Of_31-Oct-2012_LongtermDebtTypeAxis_TermLoanMember" unitRef="USD" decimals="-5"> 6800000 </us-gaap:SecuredDebt>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="Context_As_Of_31-Jul-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember" unitRef="pure" decimals="4"> 0.0890 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="Context_As_Of_31-Jul-2012_LongtermDebtTypeAxis_TermLoanMember" unitRef="pure" decimals="4"> 0.0560 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="Context_As_Of_31-Oct-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember" unitRef="pure" decimals="4"> 0.0890 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentInterestRateStatedPercentage contextRef="Context_As_Of_31-Oct-2012_LongtermDebtTypeAxis_TermLoanMember" unitRef="pure" decimals="4"> 0.0560 </us-gaap:DebtInstrumentInterestRateStatedPercentage>
<us-gaap:DebtInstrumentPeriodicPayment contextRef="Context_3ME_31-Oct-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember" unitRef="USD" decimals="-5"> 200000 </us-gaap:DebtInstrumentPeriodicPayment>
<us-gaap:DebtInstrumentPeriodicPayment contextRef="Context_3ME_31-Oct-2012_LongtermDebtTypeAxis_TermLoanMember" unitRef="USD" decimals="-5"> 100000 </us-gaap:DebtInstrumentPeriodicPayment>
<us-gaap:MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentAmount contextRef="Context_As_Of_31-Oct-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember" unitRef="USD" decimals="-5"> 21700000 </us-gaap:MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentAmount>
<us-gaap:MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentAmount contextRef="Context_As_Of_31-Oct-2012_LongtermDebtTypeAxis_TermLoanMember" unitRef="USD" decimals="-5"> 6400000 </us-gaap:MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentAmount>
<us-gaap:DebtInstrumentMaturityDate contextRef="Context_3ME_31-Oct-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember"> 2020-04-01 </us-gaap:DebtInstrumentMaturityDate>
<us-gaap:DebtInstrumentMaturityDate contextRef="Context_3ME_31-Oct-2012_LongtermDebtTypeAxis_TermLoanMember"> 2015-09-15 </us-gaap:DebtInstrumentMaturityDate>
<idt:DebtInstrumentInterestPaymentRate contextRef="Context_3ME_31-Oct-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember" unitRef="pure" decimals="4"> 0.0690 </idt:DebtInstrumentInterestPaymentRate>
<idt:DebtInstrumentInterestRateNonPaymentPortion contextRef="Context_3ME_31-Oct-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember" unitRef="pure" decimals="4"> 0.0200 </idt:DebtInstrumentInterestRateNonPaymentPortion>
<idt:DebtInstrumentInterestAddedToPrincipalAmount contextRef="Context_3ME_31-Oct-2012_LongtermDebtTypeAxis_NotesPayableOtherPayablesMember" unitRef="USD" decimals="-5"> 1900000 </idt:DebtInstrumentInterestAddedToPrincipalAmount>
<us-gaap:ForeignCurrencyTransactionGainLossRealized contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 426000 </us-gaap:ForeignCurrencyTransactionGainLossRealized>
<us-gaap:ForeignCurrencyTransactionGainLossRealized contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 564000 </us-gaap:ForeignCurrencyTransactionGainLossRealized>
<us-gaap:RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> -242000 </us-gaap:RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments>
<us-gaap:RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 292000 </us-gaap:RealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments>
<us-gaap:OtherNonoperatingIncomeExpense contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 5000 </us-gaap:OtherNonoperatingIncomeExpense>
<us-gaap:OtherNonoperatingIncomeExpense contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 29000 </us-gaap:OtherNonoperatingIncomeExpense>
<idt:IncomeTaxRefundClaims contextRef="Context_Custom_28-Feb-2011" unitRef="USD" decimals="-5"> 4800000 </idt:IncomeTaxRefundClaims>
<us-gaap:CommonStockDividendsPerShareCashPaid contextRef="Context_Custom_31-Oct-2012" unitRef="USD_per_Share" decimals="2"> 0.15 </us-gaap:CommonStockDividendsPerShareCashPaid>
<us-gaap:CommonStockDividendsPerShareCashPaid contextRef="Context_Custom_30-Nov-2012" unitRef="USD_per_Share" decimals="2"> 0.60 </us-gaap:CommonStockDividendsPerShareCashPaid>
<us-gaap:TreasuryStockValueAcquiredCostMethod contextRef="Context_3ME_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="USD" decimals="-5"> 800000 </us-gaap:TreasuryStockValueAcquiredCostMethod>
<us-gaap:TreasuryStockSharesAcquired contextRef="Context_3ME_31-Oct-2011_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 0 </us-gaap:TreasuryStockSharesAcquired>
<us-gaap:TreasuryStockSharesAcquired contextRef="Context_3ME_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="0"> 77843 </us-gaap:TreasuryStockSharesAcquired>
<idt:IncreaseInEquityOwnershipInterestInWhollyOwnedSubsidiaryPercentage contextRef="Context_Custom_30-Sep-2012" unitRef="pure" decimals="2"> 0.10 </idt:IncreaseInEquityOwnershipInterestInWhollyOwnedSubsidiaryPercentage>
<us-gaap:LossContingencyDamagesSoughtValue contextRef="Context_Custom_27-Oct-2010" unitRef="USD" decimals="-6"> 25000000 </us-gaap:LossContingencyDamagesSoughtValue>
<us-gaap:LossContingencyDamagesPaidValue contextRef="Context_Custom_31-Oct-2008" unitRef="USD" decimals="-6"> 15000000 </us-gaap:LossContingencyDamagesPaidValue>
<idt:LossContingencyDamagesAwardedPreliminaryValue contextRef="Context_Custom_15-Feb-2011" unitRef="USD" decimals="-5"> 9100000 </idt:LossContingencyDamagesAwardedPreliminaryValue>
<us-gaap:LossContingencyDamagesAwardedValue contextRef="Context_Custom_31-Aug-2011" unitRef="USD" decimals="-5"> 10100000 </us-gaap:LossContingencyDamagesAwardedValue>
<idt:LossContingencyInterestRateOnDamagesAwarded contextRef="Context_As_Of_31-Aug-2011" unitRef="pure" decimals="4"> 0.0011 </idt:LossContingencyInterestRateOnDamagesAwarded>
<idt:LossContingencyAccrualAmount contextRef="Context_As_Of_31-Jul-2007" unitRef="USD" decimals="-6"> 24000000 </idt:LossContingencyAccrualAmount>
<idt:LossContingencyAccrualAmount contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 10100000 </idt:LossContingencyAccrualAmount>
<us-gaap:LossContingencyEstimateOfPossibleLoss contextRef="Context_As_Of_31-Oct-2012_RangeAxis_MaximumMember" unitRef="USD" decimals="-5"> 3800000 </us-gaap:LossContingencyEstimateOfPossibleLoss>
<us-gaap:LossContingencyEstimateOfPossibleLoss contextRef="Context_As_Of_31-Oct-2012_RangeAxis_MinimumMember" unitRef="USD" decimals="-6"> 0 </us-gaap:LossContingencyEstimateOfPossibleLoss>
<idt:LossContingencyDamagesInKindValue contextRef="Context_FYE_31-Jul-2007" unitRef="USD" decimals="-6"> 15000000 </idt:LossContingencyDamagesInKindValue>
<idt:AccruedLitigationCharges contextRef="Context_As_Of_31-Jul-2008" unitRef="USD" decimals="-6"> 6000000 </idt:AccruedLitigationCharges>
<idt:LossContingencyAggregateAccrualAmount contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 15200000 </idt:LossContingencyAggregateAccrualAmount>
<idt:ReasonablyPossibleLiabilityAboveAmountAccrued contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-5"> 7700000 </idt:ReasonablyPossibleLiabilityAboveAmountAccrued>
<idt:TermOfIndefeasibleRightToUse contextRef="Context_Custom_05-May-2004"> P15Y </idt:TermOfIndefeasibleRightToUse>
<us-gaap:PurchaseObligation contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 1300000 </us-gaap:PurchaseObligation>
<idt:TaxLossContingencyAccrualAmount contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 900000 </idt:TaxLossContingencyAccrualAmount>
<idt:AmountOfTaxAssessmentIncludingInterestAndPenalties contextRef="Context_As_Of_31-Dec-2010_IncomeTaxDescriptionAxis_SalesTaxAuditMember" unitRef="USD" decimals="-5"> 2100000 </idt:AmountOfTaxAssessmentIncludingInterestAndPenalties>
<idt:AmountOfTaxAssessmentIncludingInterestAndPenalties contextRef="Context_As_Of_31-May-2011" unitRef="USD" decimals="-5"> 2700000 </idt:AmountOfTaxAssessmentIncludingInterestAndPenalties>
<idt:LettersOfCreditOutstandingAndSuretyBondsAmount contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 19100000 </idt:LettersOfCreditOutstandingAndSuretyBondsAmount>
<idt:LegalJudgmentCollaterizedBySuretyBond contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 10100000 </idt:LegalJudgmentCollaterizedBySuretyBond>
<idt:StandbyLettersOfCreditExpiresWithinOneYear contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 2100000 </idt:StandbyLettersOfCreditExpiresWithinOneYear>
<idt:StandbyLetterOfCreditDueToExpireInTwoYears contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 2000000 </idt:StandbyLetterOfCreditDueToExpireInTwoYears>
<idt:StandbyLetterOfCreditDueToExpireInThreeYears contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-5"> 2800000 </idt:StandbyLetterOfCreditDueToExpireInThreeYears>
<us-gaap:RestrictedCashAndCashEquivalents contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" decimals="-3"> 22102000 </us-gaap:RestrictedCashAndCashEquivalents>
<us-gaap:RestrictedCashAndCashEquivalents contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 27540000 </us-gaap:RestrictedCashAndCashEquivalents>
<idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty contextRef="Context_3ME_31-Oct-2011_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieEnergyMember" unitRef="USD" xsi:nil="true"/>
<idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty contextRef="Context_3ME_31-Oct-2012_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieEnergyMember" unitRef="USD" decimals="-5"> 1400000 </idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty>
<us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent contextRef="Context_As_Of_31-Jul-2012_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieEnergyMember" unitRef="USD" decimals="-5"> 700000 </us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent>
<us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent contextRef="Context_As_Of_31-Oct-2012_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_GenieEnergyMember" unitRef="USD" decimals="-5"> 1600000 </us-gaap:RelatedPartyTransactionDueFromToRelatedPartyCurrent>
<us-gaap:NumberOfReportableSegments contextRef="Context_3ME_31-Oct-2012" unitRef="Segment" decimals="INF"> 2 </us-gaap:NumberOfReportableSegments>
<us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 2— Discontinued Operations</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Genie Energy Ltd.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">On October 28, 2011, the Company completed a pro rata distribution of the common stock of the Company’s subsidiary, Genie Energy Ltd. (“Genie”), to the Company’s stockholders of record as of the close of business on October 21, 2011. At the time of the Genie spin-off, Genie owned 99.3% of Genie Energy International Corporation, which owned 100% of IDT Energy and 92% of Genie Oil and Gas, Inc. As of October 28, 2011, each of the Company’s stockholders received one share of Genie Class A common stock for every share of the Company’s Class A common stock and one share of Genie Class B common stock for every share of the Company’s Class B common stock held of record as of the close of business on October 21, 2011. Genie and subsidiaries met the criteria to be reported as discontinued operations and accordingly, their assets, liabilities, results of operations and cash flows are classified as discontinued operations for all periods presented.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company has received a ruling from the Internal Revenue Service (“IRS”) substantially to the effect that, for U.S. federal income tax purposes, the distribution of shares of Genie common stock will qualify as tax-free for Genie, the Company and the Company’s stockholders under Section 355 of the Internal Revenue Code of 1986 (the “Code”). In addition to obtaining the IRS ruling, the Company has received an opinion from PricewaterhouseCoopers LLP on the three requirements for a tax-free distribution that are not addressed in the IRS ruling. Specifically, the opinion concludes that the distribution (i) should satisfy the business purpose requirement of the Code for a tax-free distribution, (ii) should not be viewed as being used principally as a device for the distribution of earnings and profits of the distributing corporation or the controlled corporation or both, and (iii) should not be viewed as part of a plan (or series of related transactions) pursuant to which one or more persons will acquire directly or indirectly stock representing a 50 percent or greater interest in the distributing corporation or controlled corporation within the meaning of the relevant section of the Code.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">In October 2011, prior to the spin-off, the Company committed to fund Genie with a total of $106.0 million in aggregate cash and cash equivalents, including restricted cash. The Company funded Genie with $70.3 million at the time of the spin-off so that Genie held $94.0 million in cash and cash equivalents and $0.1 million in restricted cash. Subsequent to the spin-off, in November and December 2011, the Company funded Genie with the final remaining $11.9 million.</font></div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company entered into various agreements with Genie prior to the spin-off including a Separation and Distribution Agreement to effect the separation and provide a framework for the Company’s relationship with Genie after the spin-off, and a Transition Services Agreement, which provides for certain services to be performed by the Company and Genie to facilitate Genie’s transition into a separate publicly-traded company. These agreements provide for, among other things, (1) the allocation between the Company and Genie of employee benefits, taxes and other liabilities and obligations attributable to periods prior to the spin-off, (2) transitional services to be provided by the Company relating to human resources and employee benefits administration, (3) the allocation of responsibilities relating to employee compensation and benefit plans and programs and other related matters, (4) finance, accounting, tax, internal audit, facilities, investor relations and legal services to be provided by the Company to Genie following the spin-off and (5) specified administrative services to be provided by Genie to certain of the Company’s foreign subsidiaries. In addition, the Company entered into a Tax Separation Agreement with Genie, which sets forth the responsibilities of the Company and Genie with respect to, among other things, liabilities for federal, state, local and foreign taxes for periods before and including the spin-off, the preparation and filing of tax returns for such periods and disputes with taxing authorities regarding taxes for such periods.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company’s Chairman of the Board and Chief Executive Officer, Howard S. Jonas, is the controlling stockholder and Chairman of the Board of Genie. The Company’s selling, general and administrative expenses were reduced by $1.4 million and nil in the three months ended October 31, 2012 and 2011, respectively, as a result of the fees the Company charged to Genie for services provided pursuant to the Transition Services Agreement, net of the amounts charged by Genie to certain of the Company’s foreign subsidiaries. At October 31, 2012 and July 31, 2012, other current assets reported in the Company’s consolidated balance sheet included receivables from Genie of $1.6 million and $0.7 million, respectively.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">IDT Entertainment</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">In connection with the sale of IDT Entertainment to Liberty Media Corporation in the first quarter of fiscal 2007, the Company was eligible to receive additional consideration from Liberty Media based upon any appreciation in the value of IDT Entertainment over the five-year period that ended in August 2011, however, the Company may have been required to pay Liberty Media up to $3.5 million if the value of IDT Entertainment did not exceed a certain amount by August 2011. In September 2011, the Company and Liberty Media executed an agreement to settle and resolve all claims related to the additional consideration and certain other disputes and claims. Liberty Media paid the Company $2.0 million in September 2011 in consideration for the settlement and related releases, which is included in “Income on sale of discontinued operations” in the accompanying consolidated statement of operations.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Summary Financial Data of Discontinued Operations</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Revenues, income before income taxes and net income of Genie and subsidiaries, which are included in discontinued operations, were as follows:</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">October 31,</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2012</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2011</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Revenues<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">45,796</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Income before income taxes<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,609</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Net income<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,015</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"></font> </div>
</us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>
<idt:SummaryOfNetRevenuePreTaxLossNetLossAndLossPerCommonShareFromDiscontinuedOperationsTableTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="center"> <table style="width: 75%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="51%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">October 31,</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="51%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2012</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2011</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="51%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="51%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Revenues<font style="margin-left: 12pt;" ></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">45,796</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="51%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="51%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="51%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Income before income taxes<font style="margin-left: 12pt;" ></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,609</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="51%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td valign="bottom" width="51%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="51%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Net income<font style="margin-left: 12pt;" ></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,015</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div align="center"> </div>
</idt:SummaryOfNetRevenuePreTaxLossNetLossAndLossPerCommonShareFromDiscontinuedOperationsTableTextBlock>
<us-gaap:FairValueDisclosuresTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 4—Fair Value Measurements</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">At October 31, 2012, the Company did not have any assets or liabilities measured at fair value on a recurring basis. At October 31, 2012 and July 31, 2012, the Company had $6.7 million and $6.4 million, respectively, in investments in hedge funds, of which $0.1 million and $0.1 million, respectively, were included in “Investments—short-term” and $6.6 million and $6.3 million, respectively, were included in “Investments—long-term” in the accompanying consolidated balance sheets. The Company’s investments in hedge funds are accounted for using the equity method or the cost method, therefore investments in hedge funds are not measured at fair value.</font></div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Fair Value of Other Financial Instruments</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; 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 this data to develop estimates of fair value. Consequently, the estimates are not necessarily indicative of the amounts that could be realized or would be paid in a current market exchange.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: italic; display: inline;">Cash and cash equivalents, restricted cash and cash equivalents—short-term, investments—short-term, other current assets, customer deposits, notes payable—current portion and other current liabilities. </font>At October 31, 2012 and July 31, 2012, the carrying amount of these assets 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—short-term were classified as Level 1 and investments—short-term, other current assets, customer deposits, notes payable—current portion and other current liabilities were classified as Level 2 of the fair value hierarchy.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: italic; display: inline;">Restricted cash and cash equivalents—long-term.</font> At October 31, 2012 and July 31, 2012, the carrying amount of restricted cash and cash equivalents—long-term approximated fair value. The fair value was estimated based on the anticipated cash flows once the restrictions are removed, which was classified as Level 2 of the fair value hierarchy.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="font-style: italic; display: inline;">Other liabilities.</font> At October 31, 2012 and July 31, 2012, the carrying amount of other liabilities approximated fair value. The fair value was estimated based on the Company’s assumptions, which was classified as Level 3 of the fair value hierarchy.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">It is not practicable to estimate the fair value of the Company’s notes payable—long-term portion<font style="font-style: italic; display: inline;"> </font>at October 31, 2012 and July 31, 2012 without incurring excessive cost. Notes payable—long-term portion included the following: (1) a term loan with a carrying amount of $6.8 million and $6.9 million (excluding the current portion) at October 31, 2012 and July 31, 2012, respectively, that bears interest at the rate of 5.6% per annum, and is payable in monthly installments of principal and interest of $0.1 million and a final installment of $6.4 million payable on September 1, 2015, which is secured by a mortgage on a building in Piscataway, New Jersey, and (2) a note payable with a carrying amount of $22.9 million and $22.8 million (excluding the current portion) at October 31, 2012 and July 31, 2012, respectively, that bears interest at the rate of 8.9% per annum, however, until March 31, 2013, the Company only pays interest at the rate of 6.9% per annum, the interest of 2.0% per annum that is accruing but is not payable is added to the principal balance (an aggregate of $1.9 million), monthly payments of principal and interest of $0.2 million commence beginning in April 2013 and a final payment of $21.7 million is due on April 1, 2020, which is secured by a mortgage on the building at 520 Broad Street, Newark, New Jersey.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company’s investments-long-term at October 31, 2012 and July 31, 2012 included investments in the equity of certain privately held entities that are accounted for at cost. It is not practicable to estimate the fair value of these investments because of the lack of a quoted market price for the shares of these entities, and the inability to estimate their fair value without incurring excessive cost. The carrying value of these investments was $1.1 million at October 31, 2012 and July 31, 2012, which the Company believes was not impaired.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div>
</us-gaap:FairValueDisclosuresTextBlock>
<idt:OtherOperatingGainsLossNetTextBlock contextRef="Context_3ME_31-Oct-2012">
<div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 3—Other Operating Losses</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">In the three months ended October 31, 2012, the Company recorded a loss of $0.4 million related to a legal matter.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">On October 12, 2011, the Company entered into a binding term sheet with T-Mobile USA, Inc. (“T-Mobile”) to settle litigation related to an alleged breach of a wholesale supply agreement. In consideration of the settlement of all disputes between the parties, on October 13, 2011, the Company paid T-Mobile $10 million. The Company incurred legal fees of $1.0 million in connection with this matter. In addition, in the three months ended October 31, 2011, the Company recorded a $0.2 million loss on the settlement of an unrelated claim.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div>
</idt:OtherOperatingGainsLossNetTextBlock>
<us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock contextRef="Context_3ME_31-Oct-2012">
<div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 10—Other Income, Net</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Other income, net consists of the following:</font></div> <div style="text-indent: 0pt; display: block;"> </div> <div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">October 31,</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2012</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2011</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Foreign currency transaction gains<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">564</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">426</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Gain (loss) on investments<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">292</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(242</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Other<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">29</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total other income, net<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">885</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">189</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"></font> </div>
</us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock>
<idt:ScheduleOfOtherIncomeExpenseNetTableTextBlock contextRef="Context_3ME_31-Oct-2012">
<div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"></font> </div> <div style="text-indent: 0pt; display: block;"> </div> <div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">October 31,</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2012</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2011</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Foreign currency transaction gains<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">564</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">426</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Gain (loss) on investments<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">292</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(242</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Other<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">29</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total other income, net<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">885</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">189</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"></font> </div>
</idt:ScheduleOfOtherIncomeExpenseNetTableTextBlock>
<us-gaap:LegalMattersAndContingenciesTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-weight: bold;">Note 8—Legal Proceedings</font></font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="justify" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">On February 15, 2011, a jury in the United States District Court, Eastern District of Texas awarded Alexsam, Inc. (“Alexsam”) $9.1 million in damages from the Company in an action alleging infringement of two patents related to the activation of phone and gift cards (incorporating bank identification numbers approved by the American Banking Association for use in a banking network) over a point-of-sale terminal. The judgment issued in August 2011 awarded Alexsam an aggregate of $10.1 million including damages and interest. Post-judgment interest continues to accrue at an annual rate of 0.11% on the $10.1 million awarded in the judgment. Notwithstanding confidence in the merits of its appeal, the Company has completed a design-around of certain of the card encoding schemes at issue in an attempt to avoid infringement of the Alexsam patents, and the Company does not expect that the jury’s decision will have a material impact on its future business operations. On September 1, 2011, Alexsam filed a related action seeking royalties for the products and systems previously found to infringe its patents to the extent they have been used since January 1, 2011. The Court set this action for trial on January 10, 2013. On October 28, 2011, the Company filed a notice of appeal and on November 1, 2011, Alexsam filed a notice of cross-appeal. A decision on the appeal is expected by mid 2013. In the second and fourth quarters of fiscal 2012, the Company recorded an aggregate of $10.8 million in expenses related to this matter. As of October 31, 2012, the Company had $10.1 million accrued for this matter. As of October 31, 2012, the Company’s reasonably possible liability related to Alexsam’s claims above the amount that has been accrued range from $0 to $3.8 million. The upper limit of the range of reasonably possible liability may increase to the extent that the products and systems previously found to infringe Alexsam’s patents continue to be used</font>. </font></font></div> </div> <div align="justify" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></div> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">On July 2, 2009, Southwestern Bell Telephone Company and nine of its affiliates (collectively “Southwestern Bell”), each of which is a local exchange carrier, filed a complaint in the United States District Court for the Northern District of Texas seeking an accounting as well as declaratory, injunctive and monetary relief from the Company. The complaint alleged that the Company failed to pay “switched access service” charges for calls made by consumers using the Company’s prepaid calling cards. The complaint alleges causes of action for (i) violation of federal tariffs, (ii) violation of state tariffs, and (iii) unjust enrichment. On October 22, 2012, the Company and Southwestern Bell entered into a Confidential Settlement Agreement to fully and finally resolve the litigation.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="justify" style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Aerotel, Ltd. (“Aerotel”) and the Company are parties to a Settlement Agreement (the “2009 Settlement Agreement”) dated June 29, 2009. The 2009 Settlement Agreement resulted from a lawsuit filed by Aerotel against the Company in 2008, which was a by-product of a complaint originally filed by Aerotel and its affiliates against the Company in 2003. The initial 2003 claim was settled in 2007 with the Company’s agreement to pay Aerotel $15 million in cash, and to make available to Aerotel calling cards or PINS over time with potential termination costs of up to $15 million, subject to certain other conditions. On October 27, 2010, Aerotel served the Company with a Notice of Arbitration and Statement of Claim referring disputes related to the 2009 Settlement Agreement to the CPR Institute for Dispute Resolution. The Statement of Claim alleged breach of contract, anticipatory breach, breach of covenant of good faith and fair dealing, common law fraud, negligence and deceptive business practices and sought damages of at least $25 million and attorneys’ fees. The arbitration was held in June 2012. On December 7, 2012, the Company received the written Interim Award of the arbitration panel. The panel did not find recoverable breaches on many of Aerotel’s claims, and did not award restitution to Aerotel. The panel found that the Company is required to compensate Aerotel for lost profits on a portion of the sales of international calling cards it was to make under the 2009 Settlement Agreement, and directed the parties to submit updated damages calculations based on this finding. The Company is evaluating the Interim Award to determine the Company’s likely exposure related thereto</font>.  </font></font></font></div> </div> </div> <div align="justify" style="text-indent: 36pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company is the exclusive licensee of a patent related to a method and process used in prepaid calling cards that was invented by Shmuel Fromer. The Company has been attempting to enforce this patent in Germany, and had succeeded, prevailing in infringement cases against certain calling card providers, including Lycatel (Ireland) Limited and Lycatel Services Limited, and Mox Telecom AG. On February 21, 2012, a nullity hearing (effectively judging the validity of the patent) with respect to the patent, took place before the German Federal Court of Justice in Karlsruhe, between Lycatel Services Limited as claimant, Mox Telecom AG as intervenor on the side of claimant, and Mr. Fromer, as defendant. During this hearing, the court nullified claims 1, 2, 3, 5 and 6 of the patent. The Court also ordered the defendant to pay costs and fees in respect of all of the nullity proceedings involving Lycatel and Mox. Except for the amount of fees and costs which may be claimed against the Company that are based on applicable statutes, the outcome of this matter is uncertain, and, as such, the Company is not able to make an assessment of the final result and its impact on the Company.<font style="display: inline; font-size: 10pt;"> </font></font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">As of October 31, 2012, the Company had an aggregate of $15.2 million accrued for the Southwestern Bell, Aerotel and Lycatel/Mox matters. As of October 31, 2012, the Company’s reasonably possible liability above the aggregate amount that had been accrued for these matters was $7.7 million.<font style="display: inline; font-size: 10pt;"> </font></font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman, serif; font-size: 1pt;"><font style="display: inline; 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) (“Wavelengths”) on a global undersea fiber optic network that Tyco was deploying at that time. In June 2004, Tyco asserted several counterclaims against the Company, alleging that the Company breached the settlement agreement and is liable for damages for allegedly refusing to accept Tyco’s offer regarding the Wavelengths referenced in the settlement agreement and for making a public statement that Tyco failed to provide the Company with the use of its Wavelengths. On August 19, 2008, the Appellate Division of the State of New York, First Department, granted summary judgment in favor of Tyco dismissing the complaint and remanded the matter to the Supreme Court for further proceedings. On October 22, 2009, the New York Court of Appeals issued an Order denying the Company’s appeal and affirming the Appellate Division’s order. On or about November 17, 2009, the Company demanded that Tyco comply with its obligations under the settlement agreement. After further discussions and meetings between the parties regarding Tyco’s obligations under the settlement agreement, including its obligation to provide the use of the Wavelengths for fifteen years in a manner fully consistent with that described in the settlement agreement, the Company filed a complaint on November 24, 2010 in the Supreme Court of the State of New York, County of New York, against Tyco based upon the failure to comply with the obligations under the settlement agreement, to negotiate the terms of an indefeasible right to use the Wavelengths in good faith, and to provide the Company with the Wavelengths. The complaint alleges causes of action for breach of contract and breach of duty to negotiate in good faith. On January 6, 2011, Tyco filed a motion to dismiss the complaint, which was granted. On July 22, 2011, the Company filed a notice of appeal. After briefing was completed, oral argument was held on April 2, 2012 and we await the Court’s decision.</font></font></div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">On April 1, 2004, D. Michael Jewett, a former employee with whom the Company entered into a confidential settlement agreement in November 2010, sent a copy of the complaint he had filed against the Company to the United States Attorney’s Office. In the complaint, Jewett had alleged, among other things, that improper payments were made to foreign officials in connection with an IDT Telecom contract. As a result, the Department of Justice (“DOJ”), the SEC and the United States Attorney in Newark, New Jersey conducted an investigation of this matter. The Company and the Audit Committee of the Company’s Board of Directors initiated independent investigations, by outside counsel, regarding certain of the matters raised in the Jewett complaint and in these investigations. Neither the Company’s nor the Audit Committee’s investigations have found any evidence that the Company made any such improper payments to foreign officials. The Company continues to cooperate with these investigations, which the SEC and DOJ have confirmed are still ongoing.<font style="display: inline; font-size: 10pt;"> </font></font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">In January 2012, the Company filed complaints in the United States District Court for the Eastern District of Virginia against Stalker Software, Inc. (d/b/a CommuniGate Systems, Inc.), ooVoo, LLC, and Vivox, Inc. claiming infringement of a number of its key patents. The Company sought both damages and injunctive relief from the defendants. The defendants each filed an answer to the complaint and/or a counterclaim. A markman hearing (also known as a claim construction hearing) was held on October 10, 2012, and on October 26, 2012, the judge issued an Opinion and Order that was favorable to the Company. In October and November 2012, the Company reached confidential settlement agreements with each of the three defendants.<font style="display: inline; font-size: 10pt;"> </font></font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; 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, 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></div>
</us-gaap:LegalMattersAndContingenciesTextBlock>
<us-gaap:CommitmentsAndContingenciesDisclosureTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 9—Commitments and Contingencies</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Purchase Commitments</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company had purchase commitments of $1.3 million as of October 31, 2012.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Tax Audits</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company is subject to audits in various jurisdictions for various taxes, including utility excise tax, sales and use tax, communications services tax, gross receipts tax and property tax. As of October 31, 2012, the Company had accrued an aggregate of $0.9 million related to certain of these audits. The following is a summary of the more significant ongoing audits:</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div> <table align="center" style="font-size: 10pt; width: 100%; font-family: times new roman;" cellspacing="0" cellpadding="0" border="0"> <tr valign="top"> <td style="width: 42.8pt;"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></div> </td> <td style="width: 18pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-family: times new roman;">●</font></font></div> </td> <td style="text-align: justify;"> <div style="text-align: justify;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">In December 2010, the New Jersey Division of Taxation filed a Certificate of Debt related to a sales and use tax audit of IDT Domestic Telecom, Inc. that resulted in the entry of a judgment in the amount of $2.1 million, which allows the Division of Taxation to place a lien or levy on the Company’s assets. The Company and the Division of Taxation are discussing a settlement of this audit, and accordingly, in October 2012, the Company reduced its accrual to the expected amount of the settlement.</font></div> </td> </tr> </table> </div> <div> <table align="center" style="font-size: 10pt; width: 100%; font-family: times new roman;" cellspacing="0" cellpadding="0" border="0"> <tr valign="top"> <td style="width: 42.8pt;"> <div><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></div> </td> <td style="width: 18pt;"> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-family: times new roman;">●</font></font></div> </td> <td style="text-align: justify;"> <div style="text-align: justify;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">In May 2011, the Company received a Notice of Proposed Assessment from the Florida Department of Revenue related to communications services tax that included an aggregate assessment of tax and interest of $2.7 million. In November 2012, the Company agreed to resolve this matter and paid $0.3 million.</font></div> </td> </tr> </table> </div> <div style="text-indent: 0pt; display: block;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">At October 31, 2012, the Company has accrued for the estimated loss from these audits for which it is probable that a liability has been incurred, however amounts asserted by taxing authorities or the amount ultimately assessed against the Company could be greater than the accrued amounts. Accordingly, additional provisions may be recorded in the future as revised estimates are made or underlying matters are settled or resolved. Imposition of assessments as a result of audits related to these other taxes could have an adverse affect on the Company’s results of operations, cash flows and financial condition.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">In February 2011, the Company liquidated its Puerto Rico legal entity. The final Puerto Rico tax return was filed in April 2011 claiming a refund of $4.8 million. The Company expects to receive the refund shortly after the completion of the audits of the liquidated entity’s Puerto Rico tax returns for fiscal years 2009 and 2010.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Letters of Credit and Surety Bond</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">As of October 31, 2012, the Company had letters of credit and a surety bond outstanding totaling $19.1 million. The letters of credit were primarily collateral to secure mortgage repayments and a payment pursuant to a settlement agreement. The surety bond is related to the $10.1 million Alexsam judgment (see Note 8). The letters of credit outstanding as of October 31, 2012 expire as follows: $2.1 million in the twelve month period ending October 31, 2013, $2.0 million in the twelve month period ending October 31, 2014 and $2.8 million in August 2015.</font></div> <div style="text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div > <div align="right" style="width: 100%;"><font style="display: inline; font-family: times new roman; font-size: 8pt;">  </font></div> </div> </div> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Customer Deposits</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">As of October 31, 2012 and July 31, 2012, “Customer deposits” in the Company’s consolidated balance sheets included refundable customer deposits of $14.0 million and $10.5 million, respectively, related to IDT Financial Services, the Company’s Gibraltar-based bank.</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Restricted Cash and Cash Equivalents</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="justify" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Restricted cash and cash equivalents consist of the following</font>:</font></font></div> </div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></div> </div> <div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="70%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">October 31,</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2012</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="12%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">July 31,</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2012</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="70%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="70%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Restricted cash and cash equivalents-short-term</font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="10%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="12%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="70%"> <div align="left" style="text-indent: -27pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Letters of credit related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,552</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,430</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="70%"> <div align="left" style="text-indent: -27pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">IDT Financial Services customer deposits<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">14,549</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">11,206</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="70%"> <div align="left" style="text-indent: -36pt; display: block; margin-left: 63pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total short-term<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">16,101</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">12,636</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="70%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Restricted cash and cash equivalents-long-term</font></div> </td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="70%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Letters of credit related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,763</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,763</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="70%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">IDT Financial Services related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">6,676</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">6,703</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td style="text-align: left; padding-bottom: 2px; text-indent: 27pt; margin-left: 0pt; margin-right: 0pt;" valign="bottom" width="70%"> <div style="text-align: left; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total long-term</font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">11,439</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">9,466</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="70%"> <div align="left" style="text-indent: -36pt; display: block; margin-left: 63pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total restricted cash and cash equivalents<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">27,540</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">22,102</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div>
</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
<us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock contextRef="Context_3ME_31-Oct-2012">
<div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="70%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">October 31,</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2012</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="12%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">July 31,</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2012</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="70%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="70%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Restricted cash and cash equivalents-short-term</font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="10%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="12%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="70%"> <div align="left" style="text-indent: -27pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Letters of credit related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,552</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,430</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="70%"> <div align="left" style="text-indent: -27pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">IDT Financial Services customer deposits<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">14,549</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">11,206</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="70%"> <div align="left" style="text-indent: -36pt; display: block; margin-left: 63pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total short-term<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">16,101</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">12,636</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="70%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Restricted cash and cash equivalents-long-term</font></div> </td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="70%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Letters of credit related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,763</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,763</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="70%"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">IDT Financial Services related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">6,676</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">6,703</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td style="text-align: left; padding-bottom: 2px; text-indent: 27pt; margin-left: 0pt; margin-right: 0pt;" valign="bottom" width="70%"> <div style="text-align: left; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total long-term</font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">11,439</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">9,466</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="70%"> <div align="left" style="text-indent: -36pt; display: block; margin-left: 63pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Total restricted cash and cash equivalents<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">27,540</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="11%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">22,102</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div>
</us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock>
<us-gaap:SegmentReportingDisclosureTextBlock contextRef="Context_3ME_31-Oct-2012">
<div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 7—Business Segment Information</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company has two reportable business segments, Telecom Platform Services and Consumer Phone Services, which comprise the IDT Telecom division. All other operating segments that are not reportable individually are included in All Other. The Company’s reportable segments are distinguished by types of service, customers and methods used to provide their services. The operating results of these business segments are regularly reviewed by the Company’s chief operating decision maker.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Telecom Platform Services segment provides telecommunications services, including prepaid and rechargeable calling products and international long distance traffic termination, as well as various payment services. The Consumer Phone Services segment provides consumer local and long distance services in the United States. All Other includes (1) Zedge Holdings, Inc., which owns and operates an on-line platform, including a popular Android app, that allows users to share and obtain content to personalize mobile phones and tablets, (2) Fabrix T.V., Ltd., a software development company specializing in highly efficient cloud-based video processing, storage and delivery, (3) IDT Spectrum, which holds, leases and sells fixed wireless spectrum, (4) ICTI, which holds intellectual property primarily related to voice over Internet protocol technology and the licensing and other businesses related to this intellectual property, (5) the Company’s real estate holdings, and (6) other smaller businesses. Corporate costs include certain services, such as compensation, consulting fees, treasury and accounts payable, tax and accounting services, human resources and payroll, corporate purchasing, corporate governance including Board of Directors’ fees, internal and external audit, investor relations, corporate insurance, corporate legal, business development, and other corporate-related general and administrative expenses including, among others, facilities costs and travel, as well as depreciation expense on corporate assets. Corporate does not generate any revenues, nor does it incur any direct cost of revenues.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; 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 and Consumer Phone Services because the related assets are not tracked separately by segment. There are no other significant asymmetrical allocations to segments.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Operating results for the business segments of the Company are as follows:</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="25%"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Telecom</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Platform</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Services</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Consumer</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Phone</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Services</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">All Other</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Corporate</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Total</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended October 31, 2012</font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Revenues<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">392,033</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,015</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,537</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">400,585</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Income (loss) from operations<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 10.1pt;"></font>9,039</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 20.1pt;"></font>599</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.2pt;"></font>(1,632</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.65pt;"></font>(2,778</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 10.55pt;"></font>5,228</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="25%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended October 31, 2011</font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Revenues<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">369,065</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5,392</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,320</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">376,777</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(Loss) income from operations<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.2pt;"></font>(7,349</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 10.1pt;"></font>1,210</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 11.2pt;"></font>(884</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.65pt;"></font>(4,039</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(11,062</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> </table> </div> <div style="text-indent: 0pt; display: block;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Telecom Platform Services’ income from operations in the three months ended October 31, 2012 included a loss of $0.4 million related to a legal matter. Telecom Platform Services’ loss from operations in the three months ended October 31, 2011 included a loss of $11.0 million from the settlement of litigation with T-Mobile (see Note 3) and a $0.2 million loss on the settlement of an unrelated claim.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div>
</us-gaap:SegmentReportingDisclosureTextBlock>
<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"></font></div>  </div> <div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td style="padding-bottom: 2px;" valign="bottom" width="25%"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Telecom</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Platform</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Services</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Consumer</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Phone</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Services</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">All Other</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Corporate</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="9%" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 9pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Total</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended October 31, 2012</font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="9%" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Revenues<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">392,033</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,015</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,537</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">400,585</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Income (loss) from operations<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 10.1pt;"></font>9,039</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 20.1pt;"></font>599</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.2pt;"></font>(1,632</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.65pt;"></font>(2,778</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 10.55pt;"></font>5,228</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td valign="bottom" width="25%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended October 31, 2011</font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Revenues<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">369,065</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5,392</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,320</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">376,777</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="25%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(Loss) income from operations<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.2pt;"></font>(7,349</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 10.1pt;"></font>1,210</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 11.2pt;"></font>(884</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.65pt;"></font>(4,039</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="8%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(11,062</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> </table> </div> <div style="text-indent: 0pt; display: block;"> </div>
</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
<us-gaap:DividendsPayableCurrent contextRef="Context_As_Of_31-Jul-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:DividendsPayableCurrent contextRef="Context_As_Of_31-Oct-2012" unitRef="USD" decimals="-3"> 13700000 </us-gaap:DividendsPayableCurrent>
<us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-indent: 0pt; display: block;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 1—Basis of Presentation</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; 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 months ended October 31, 2012 are not necessarily indicative of the results that may be expected for the fiscal year ending July 31, 2013. The balance sheet at July 31, 2012 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, 2012, as filed with the U.S. Securities and Exchange Commission (“SEC”).</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; 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 2013 refers to the fiscal year ending July 31, 2013).</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company records Universal Service Fund (“USF”) charges that are billed to customers on a gross basis in its results of operations, and records other taxes and surcharges on a net basis. USF charges in the amount of $0.2 million and $0.3 million in the three months ended October 31, 2012 and 2011, respectively, were recorded on a gross basis and included in “Revenues” and “Direct cost of revenues” in the accompanying consolidated statements of operations.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div>
</us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock>
<us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 12—Recently Issued Accounting Standards Not Yet Adopted</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">In December 2011, an accounting standard update was issued to enhance disclosures and provide converged disclosures in U.S. GAAP and International Financial Reporting Standards (“IFRS”) about financial instruments and derivative instruments that are either offset on the statement of financial position or subject to an enforceable master netting arrangement or similar agreement, irrespective of whether they are offset on the statement of financial position. Entities will be required to provide both net and gross information for those assets and liabilities in order to enhance comparability between entities that prepare their financial statements on the basis of U.S. GAAP and entities that prepare their financial statements on the basis of IFRS. The Company is required to adopt this standard update on August 1, 2013. The Company is evaluating the impact that this standard update will have on its consolidated financial statements.<font style="display: inline; font-size: 10pt;"> </font></font></div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">In July 2012, an accounting standard update was issued to reduce the complexity of performing an impairment test for indefinite-lived intangible assets by simplifying how an entity tests those assets for impairment and to improve consistency in impairment testing guidance among long-lived asset categories. The amendments in the update permit an entity to first assess qualitative factors to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform the quantitative impairment test. Prior to the adoption of this update, an entity is required to test indefinite-lived intangible assets for impairment, on at least an annual basis, by comparing the fair value of the asset with its carrying amount. The Company is required to adopt this standard update on August 1, 2013. The adoption of this standard update will not impact the Company’s financial position, results of operations or cash flows.</font></div> </div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div>
</us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted>
<idt:BroadStreetBuildingTextBlock contextRef="Context_3ME_31-Oct-2012">
<div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 11—520 Broad Street Building</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">At October 31, 2012, the carrying value of the land, building and improvements that the Company owns at 520 Broad Street, Newark, New Jersey was $42.9 million and the mortgage payable balance was $23.0 million. The Company is considering a range of options as to the future use or disposition of 520 Broad Street, some of which could result in a loss from a reduction in the carrying value of the land, building and improvements and such loss could be material.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div>
</idt:BroadStreetBuildingTextBlock>
<us-gaap:EarningsPerShareTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 6—Earnings Per Share</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Basic earnings per share is computed by dividing net income (loss) 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></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; 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></div> <div style="text-indent: 0pt; display: block;"> </div> <div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">October 31,</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2012</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2011</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -36pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Basic weighted-average number of shares<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">20,807</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">20,365</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -36pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Effect of dilutive securities:</font></div> </td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Stock options<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Non-vested restricted Class B common stock<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,277</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Diluted weighted-average number of shares<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">22,084</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">20,365</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The following shares were excluded from the diluted earnings per share computations because their inclusion would have been anti-dilutive:</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">October 31,</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2012</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2011</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Stock options<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">704</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">468</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Non-vested restricted Class B common stock<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,407</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Shares excluded from the calculation of diluted earnings per share</font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">704</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,875</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div style="text-indent: 0pt; display: block;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">For the three months ended October 31, 2012, outstanding stock options for which the exercise price of the stock option was greater than the average market price of the Company’s stock during the period were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. For the three months ended October 31, 2011, the diluted earnings per share equals basic earnings per share because the Company had a loss from continuing operations and the impact of the assumed exercise of stock options and assumed vesting of restricted stock would have been anti-dilutive.</font></div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div>
</us-gaap:EarningsPerShareTextBlock>
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Note 5—Equity</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Changes in the components of equity were as follows:</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left"> <table style="font-size: 10pt; width: 100%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="10"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">October 31, 2012</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Attributable to IDT Corporation</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Noncontrolling Interests</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Total</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" colspan="10"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Balance, July 31, 2012<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">102,230</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">495</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">102,725</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Dividends declared ($0.75 per share)<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(17,125</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">) </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(17,125</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Restricted Class B common stock purchased from employee<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 6.25pt;"></font>(48</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">) </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(48</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Repurchases of Class B common stock through repurchase program<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(778</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">) </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(778</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Distributions to noncontrolling interests<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(400</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(400</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Stock-based compensation<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,037</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">188</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,225</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Comprehensive income:</font></div> </td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Net income<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">3,614</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">554</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,168</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="64%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Foreign currency translation adjustments<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,636</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 28.1pt;"></font>(8</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,628</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="64%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Comprehensive income<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5,250</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">546</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5,796</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Balance, October 31, 2012<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">91,566</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">829</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">92,395</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div style="text-indent: 0pt; display: block;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Dividend Payments</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">On October 16, 2012, the Company paid a cash dividend of $0.15 per share to stockholders of record of the Company’s Class A common stock and Class B common stock at the close of business on October 9, 2012. The aggregate dividends paid were $3.4 million.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">On November 13, 2012, the Company paid a special dividend of $0.60 per share to stockholders of record of the Company’s Class A common stock and Class B common stock as of the close of business on November 5, 2012. The aggregate dividends paid were $13.7 million, which was included in “Dividends payable” at October 31, 2012 in the accompanying consolidated balance sheet. In addition, the Company suspended payment of its regular $0.15 per share quarterly dividends for fiscal 2013.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Stock-Based Compensation</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">On September 24, 2012, the Company’s Board of Directors approved a grant of 10% of the equity of the Company’s subsidiary, Innovative Communications Technologies, Inc. (“ICTI”) to Howard Jonas. These ICTI shares vested immediately. The Company recorded stock-based compensation expense of $1.2 million in the three months ended October 31, 2012 for the grant of these shares, based on the estimated fair value of the shares on the grant date.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="font-style: italic; display: inline; font-family: times new roman; font-size: 10pt;">Stock Repurchase Program</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company has a stock repurchase program for the repurchase of up to an aggregate of 8.3 million shares of the Company’s Class B common stock. In the three months ended October 31, 2012, the Company repurchased 77,843 shares of Class B common stock for an aggregate purchase price of $0.8 million. There were no repurchases under the program in the three months ended October 31, 2011. As of October 31, 2012, 5.1 million shares remained available for repurchase under the stock repurchase program.</font></div> <div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div>
</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
<us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants contextRef="Context_3ME_31-Oct-2011" unitRef="shares" xsi:nil="true"/>
<us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants contextRef="Context_3ME_31-Oct-2012" unitRef="shares" xsi:nil="true"/>
<idt:DescriptionOfSharesIssuedInSpinOff contextRef="Context_Custom_31-Oct-2011"> Each of the Company's stockholders received one share of Genie Class A common stock for every share of the Company's Class A common stock and one share of Genie Class B common stock for every share of the Company's Class B common stock held of record as of the close of business on October 21, 2011. </idt:DescriptionOfSharesIssuedInSpinOff>
<idt:ContributionDueToSubsidiaryInConnectionWithSpinOff contextRef="Context_3ME_31-Oct-2011" unitRef="USD" decimals="-3"> 11892000 </idt:ContributionDueToSubsidiaryInConnectionWithSpinOff>
<idt:ContributionDueToSubsidiaryInConnectionWithSpinOff contextRef="Context_3ME_31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock contextRef="Context_3ME_31-Oct-2012">
<div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">October 31,</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2012</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2011</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Stock options<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">704</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">468</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Non-vested restricted Class B common stock<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,407</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Shares excluded from the calculation of diluted earnings per share</font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">704</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,875</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div style="text-indent: 0pt; display: block;"> </div>
</us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock>
<us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><br /> </div> <div align="center"> <table style="font-size: 10pt; width: 80%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">October 31,</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">2012</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" width="10%" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="display: inline; font-size: 10pt; font-weight: bold;">2011</font></font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" width="22%" colspan="6"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -36pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Basic weighted-average number of shares<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">20,807</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">20,365</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: -36pt; display: block; margin-left: 36pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Effect of dilutive securities:</font></div> </td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Stock options<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="56%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Non-vested restricted Class B common stock<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,277</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Diluted weighted-average number of shares<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">22,084</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">20,365</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"></font> </div>
</us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock>
<idt:BusinessAcquisitionContingentConsiderationPeriodToReceivePotentialCashPayment contextRef="Context_3ME_31-Aug-2007_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_IDTEntertainmentMember"> P5Y </idt:BusinessAcquisitionContingentConsiderationPeriodToReceivePotentialCashPayment>
<us-gaap:DividendsCommonStockCash contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 17125000 </us-gaap:DividendsCommonStockCash>
<us-gaap:DividendsCommonStockCash contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 17125000 </us-gaap:DividendsCommonStockCash>
<us-gaap:DividendsCommonStockCash contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:DividendsCommonStockCash contextRef="Context_Custom_31-Oct-2012" unitRef="USD" decimals="-5"> 3400000 </us-gaap:DividendsCommonStockCash>
<us-gaap:DividendsCommonStockCash contextRef="Context_Custom_30-Nov-2012" unitRef="USD" decimals="-5"> 13700000 </us-gaap:DividendsCommonStockCash>
<us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 400000 </us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders>
<us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_ParentMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders contextRef="Context_3ME_31-Oct-2012_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> 400000 </us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders>
<idt:StockBasedCompensationOnGrantedEquityOfSubsidiary contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-5"> 1200000 </idt:StockBasedCompensationOnGrantedEquityOfSubsidiary>
<us-gaap:ScheduleOfStockholdersEquityTableTextBlock contextRef="Context_3ME_31-Oct-2012">
<div style="text-align: justify; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: justify; text-indent: 27pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"></font></div>  </div> <div align="left"> <table style="font-size: 10pt; width: 100%; font-family: times new roman;" cellspacing="0" cellpadding="0"> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="10"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">October 31, 2012</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Attributable to IDT Corporation</font></div> </div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Noncontrolling Interests</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td style="border-bottom: black 2px solid;" valign="bottom" colspan="2"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Total</font></div> </td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" style="padding-bottom: 2px;" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" colspan="10"> <div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">(in thousands)</font></div> </td> <td style="text-align: left;" valign="bottom" nowrap="nowrap"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Balance, July 31, 2012<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">102,230</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">495</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">102,725</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Dividends declared ($0.75 per share)<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(17,125</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">) </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(17,125</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Restricted Class B common stock purchased from employee<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 6.25pt;"></font>(48</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">) </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(48</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Repurchases of Class B common stock through repurchase program<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(778</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">) </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(778</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Distributions to noncontrolling interests<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(400</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">(400</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Stock-based compensation<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,037</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">188</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,225</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Comprehensive income:</font></div> </td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" valign="bottom" width="64%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Net income<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">3,614</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">554</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,168</font></td> <td style="text-align: left;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="64%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Foreign currency translation adjustments<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,636</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 28.1pt;"></font>(8</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,628</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="64%"> <div align="left" style="text-indent: 9pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Comprehensive income<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5,250</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">546</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 2px solid; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">5,796</font></td> <td style="text-align: left; padding-bottom: 2px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="64%"> <div align="left" style="text-indent: -18pt; display: block; margin-left: 18pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Balance, October 31, 2012<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">91,566</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">829</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td style="border-bottom: black 4px double; text-align: left;" valign="bottom" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td style="border-bottom: black 4px double; text-align: right;" valign="bottom" width="9%"><font style="display: inline; font-family: times new roman; font-size: 10pt;">92,395</font></td> <td style="text-align: left; padding-bottom: 4px;" valign="bottom" nowrap="nowrap" width="1%"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div style="text-indent: 0pt; display: block;"> </div>
</us-gaap:ScheduleOfStockholdersEquityTableTextBlock>
<idt:IncrementalCommonSharesAttributableToNonVestedRestrictedCommonStock contextRef="Context_3ME_31-Oct-2011" unitRef="shares" xsi:nil="true"/>
<idt:IncrementalCommonSharesAttributableToNonVestedRestrictedCommonStock contextRef="Context_3ME_31-Oct-2012" unitRef="shares" decimals="-3"> 1277000 </idt:IncrementalCommonSharesAttributableToNonVestedRestrictedCommonStock>
<us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="-5"> 5100000 </us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased>
<us-gaap:ProceedsFromCollectionOfNotesReceivable contextRef="Context_3ME_31-Oct-2011" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProceedsFromCollectionOfNotesReceivable contextRef="Context_3ME_31-Oct-2012" unitRef="USD" decimals="-3"> 750000 </us-gaap:ProceedsFromCollectionOfNotesReceivable>
<us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased contextRef="Context_As_Of_31-Oct-2012_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="-5"> 8300000 </us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased>
<us-gaap:LitigationSettlementGross contextRef="Context_Custom_31-Oct-2012" unitRef="USD" decimals="-5"> 300000 </us-gaap:LitigationSettlementGross>
<us-gaap:LossContingencyNumberOfDefendants contextRef="Context_3ME_31-Oct-2012" unitRef="Defendant" decimals="INF"> 3 </us-gaap:LossContingencyNumberOfDefendants>
<!-- Footnote Section -->
<link:footnoteLink xlink:type="extended" xlink:role="http://www.xbrl.org/2003/role/link"> </link:footnoteLink>
</xbrli:xbrl>

↑Top
Filing Submission 0001213900-12-006703   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Mon., Apr. 29, 8:35:58.2am ET