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Idt Corp – ‘10-Q’ for 10/31/13 – ‘EX-101.INS’

On:  Tuesday, 12/10/13, at 11:03am ET   ·   For:  10/31/13   ·   Accession #:  1213900-13-7087   ·   File #:  1-16371

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

12/10/13  Idt Corp                          10-Q       10/31/13   67:5M                                     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    577K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
66: R1          Document and Entity Information                     HTML     40K 
44: R2          Consolidated Balance Sheets                         HTML    155K 
41: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
14: R4          Consolidated Statements of Income                   HTML    118K 
43: R5          Consolidated Statements of Comprehensive Income     HTML     40K 
29: R6          Consolidated Statements of Cash Flows               HTML    144K 
58: R7          Basis of Presentation                               HTML     26K 
30: R8          Discontinued Operations                             HTML     50K 
32: R9          Marketable Securities                               HTML     64K 
15: R10         Fair Value Measurements                             HTML     40K 
31: R11         Equity                                              HTML     66K 
57: R12         Earnings Per Share                                  HTML     42K 
53: R13         Revolving Credit Loan Payable                       HTML     27K 
42: R14         Business Segment Information                        HTML     62K 
63: R15         Legal Proceedings                                   HTML     40K 
56: R16         Commitments and Contingencies                       HTML     48K 
12: R17         Other Operating Gains (Loss), Net                   HTML     35K 
17: R18         Other (Expense) Income, Net                         HTML     33K 
62: R19         520 Broad Street Building                           HTML     23K 
65: R20         Recently Issued Accounting Standards Not Yet        HTML     23K 
                Adopted                                                          
67: R21         Discontinued Operations (Tables)                    HTML     38K 
64: R22         Marketable Securities (Tables)                      HTML     66K 
47: R23         Fair Value Measurements (Tables)                    HTML     30K 
16: R24         Equity (Tables)                                     HTML     53K 
28: R25         Earnings Per Share (Tables)                         HTML     44K 
21: R26         Business Segment Information (Tables)               HTML     53K 
20: R27         Commitments and Contingencies (Tables)              HTML     42K 
34: R28         Other Operating Gains (Loss), Net (Tables)          HTML     37K 
46: R29         Other (Expense) Income, Net (Tables)                HTML     31K 
54: R30         Basis of Presentation (Details)                     HTML     22K 
26: R31         Discontinued Operations - Summary Financial Data    HTML     31K 
                of Discontinued Operations (Detail)                              
35: R32         Discounted Operation - Schedule Of Changes in       HTML     26K 
                Company's Estimated Liability (Detail)                           
61: R33         Discontinued Operations - Additional Information    HTML     33K 
                (Detail)                                                         
23: R34         Marketable Securities - Summary of Marketable       HTML     36K 
                Securities (Detail)                                              
50: R35         Marketable Securities - Summary of                  HTML     37K 
                Available-for-Sale Securities (Detail)                           
51: R36         Marketable Securities - Additional Information      HTML     26K 
                (Detail)                                                         
36: R37         Fair Value Measurements - Summary of Assets         HTML     29K 
                Measured at Fair Value on Recurring Basis (Detail)               
19: R38         Fair Value Measurements - Additional Information    HTML     26K 
                (Detail)                                                         
49: R39         Equity - Summary of Changes in Components of        HTML     60K 
                Equity (Details)                                                 
24: R40         Equity - Additional Information (Detail)            HTML     57K 
33: R41         Earnings Per Share - Summary of Weighted-Average    HTML     32K 
                Number of Shares used in Calculation of Basic and                
                Diluted Earnings Per Share (Details)                             
55: R42         Earnings Per Share - Shares excluded from Diluted   HTML     24K 
                Earnings per share Computations (Details)                        
27: R43         Revolving Credit Loan Payable - Additional          HTML     54K 
                Information (Detail)                                             
48: R44         Business Segment Information - Summary of           HTML     31K 
                Operating Results of Business Segments (Detail)                  
40: R45         Business Segment Information - Additional           HTML     22K 
                Information (Detail)                                             
22: R46         Legal Proceedings - Additional Information          HTML     48K 
                (Detail)                                                         
60: R47         Commitments and Contingencies - Restricted Cash     HTML     35K 
                and Cash Equivalents (Detail)                                    
18: R48         Commitments and Contingencies - Additional          HTML     32K 
                Information (Detail)                                             
25: R49         Other Operating Gains (Loss), Net - Schedule of     HTML     31K 
                Other Operating Gains Loss Net (Detail)                          
39: R50         Other Operating Gains (Loss), Net - Additional      HTML     28K 
                Information (Detail)                                             
45: R51         Other (Expense) Income, Net - Schedule of Other     HTML     31K 
                (Expense) Income, Net (Detail)                                   
59: R52         520 Broad Street Building (Details)                 HTML     22K 
38: XML         IDEA XML File -- Filing Summary                      XML     99K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K 
37: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    623K 
 6: EX-101.INS  XBRL Instance -- idt-20131031                        XML    862K 
 8: EX-101.CAL  XBRL Calculations -- idt-20131031_cal                XML    163K 
 9: EX-101.DEF  XBRL Definitions -- idt-20131031_def                 XML    358K 
10: EX-101.LAB  XBRL Labels -- idt-20131031_lab                      XML    910K 
11: EX-101.PRE  XBRL Presentations -- idt-20131031_pre               XML    597K 
 7: EX-101.SCH  XBRL Schema -- idt-20131031                          XSD    140K 
52: ZIP         XBRL Zipped Folder -- 0001213900-13-007087-xbrl      Zip     96K

‘EX-101.INS’   —   XBRL Instance — idt-20131031

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Note 2— Discontinued Operations</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">On July 31, 2013, the Company completed a pro rata distribution of the common stock of the Company’s subsidiary, Straight Path Communications Inc. (“Straight Path”), to the Company’s stockholders of record as of the close of business on July 25, 2013 (the “Straight Path Spin-Off”). At the time of the Straight Path Spin-Off, Straight Path owned 100% of Straight Path Spectrum, Inc., which holds, leases and markets fixed wireless spectrum licenses, and 84.5% of Straight Path IP Group, Inc., which holds intellectual property primarily related to communications over the Internet and the licensing and other businesses related to this intellectual property. As of July 31, 2013, each of the Company’s stockholders received one share of Straight Path Class A common stock for every two shares of the Company’s Class A common stock and one share of Straight Path Class B common stock for every two shares of the Company’s Class B common stock held of record as of the close of business on July 25, 2013. Straight Path and its 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 style="font-size: 10pt; display: inline;"> </font></font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The Company intends for the Straight Path Spin-Off to be tax-free for the Company and the Company’s stockholders for U.S. federal income tax purposes under Section 355 of the Internal Revenue Code of 1986 (the “Code”). The Company received an opinion from Pryor Cashman LLP on the requirements for a tax-free distribution. Specifically, the opinion concluded 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 style="font-size: 10pt; display: inline;"> </font></font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">In connection with the Straight Path Spin-Off, the Company funded Straight Path with a total of $15.0 million in aggregate cash and cash equivalents.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The Company entered into various agreements with Straight Path prior to the Straight Path Spin-Off including (1) a Separation and Distribution Agreement to effect the separation and provide a framework for the Company’s relationship with Straight Path after the spin-off, (2) a Tax Separation Agreement, which sets forth the Company’s and Straight Path’s responsibilities 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, and (3) a Transition Services Agreement, which provides for certain services to be performed by the Company to facilitate Straight Path’s transition into a separate publicly-traded company. These agreements provide for, among other things, the allocation between the Company and Straight Path of employee benefits, taxes and other liabilities and obligations attributable to periods prior to the spin-off, and provision of certain services by the Company to Straight Path following the spin-off, including services relating to human resources and employee benefits administration, finance, treasury, accounting, tax, internal audit, facilities, external reporting, investor relations and legal. In addition, the Company and Straight Path entered into a license agreement whereby each of the Company, Straight Path and the Company’s subsidiaries granted and will grant a license to the other to utilize patents held by each entity.</font></div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The Separation and Distribution Agreement also includes that the Company is obligated to reimburse Straight Path for the payment of any liabilities of Straight Path arising or related to the period prior to the Straight Path Spin-Off. The following table summarizes the change in the balance of the Company’s estimated liability to Straight Path, which is included in “Other current liabilities” in the accompanying consolidated balance sheet:</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="center"> <table style="width: 88%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="88%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Three Months Ended</font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">October 31, 2013</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td width="88%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="88%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Balance, beginning of period</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">931</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="88%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Additional liability</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">1,624</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="88%" valign="bottom" style="padding-bottom: 2px; text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Payments</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(55</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> <tr bgcolor="white"> <td width="88%" valign="bottom" style="padding-bottom: 4px; text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Balance, end of period</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">2,500</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> </table> </div> <div style="display: block; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The Company’s selling, general and administrative expenses were reduced by $0.3 million and nil in the three months ended October 31, 2013 and 2012, respectively, as a result of the fees the Company charged to Straight Path for services provided pursuant to the Transition Services Agreement. At October 31, 2013 and July 31, 2013, other current assets reported in the Company’s consolidated balance sheet included receivables from Straight Path of $0.2 million and nil, respectively.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Revenues, loss before income taxes and net loss of Straight Path, which is included in discontinued operations, were as follows:</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="center"> <table style="width: 92%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" style="border-bottom: black 2px solid;" colspan="6"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Three Months Ended</font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">October 31,</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">2013</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">2012</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" colspan="6"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Revenues<font style="margin-left: 12.15pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">468</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Loss before income taxes<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;">$</td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(1,452</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Net loss<font style="margin-left: 12.15pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(1,452</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> </table> </div>
</us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock>
<us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Note 3—Marketable Securities</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The following is a summary of marketable securities:</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="center"> <table style="width: 96%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="52%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Amortized Cost</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Gross </font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Unrealized </font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Gains</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Gross </font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Unrealized </font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Losses</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Fair Value</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td width="52%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="46%" valign="bottom" colspan="14"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="52%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Available-for-sale securities:</font></div> </td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr> <td align="left" width="52%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">October 31, 2013:</font></div> </td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="52%" valign="bottom"> <div align="left" style="margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Certificates of deposit*<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">7,533</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">7,533</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="52%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Municipal bonds<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">3,469</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">3,469</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="52%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Total<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">11,002</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">11,002</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="52%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">July 31, 2013:</font></div> </td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="52%" valign="bottom" style="text-align: left; padding-left: 0pt; margin-left: 446pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Certificates of deposit*</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">8,786</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">8,786</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" style="padding-bottom: 2px; text-align: left; padding-left: 0pt; margin-left: 12pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Municipal bonds</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">898</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">898</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="52%" valign="bottom" style="padding-bottom: 4px; text-align: left; padding-left: 0pt; margin-left: 12pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Total</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">9,684</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">9,684</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> </table> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">* Each of the Company’s certificates of deposit has a CUSIP, was purchased in the secondary market through a broker and may be sold in the secondary market.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Proceeds from maturities and sales of available-for-sale securities were $6.1 million and nil in the three months ended October 31, 2013 and 2012, respectively. There were no realized gains or losses from sales of available-for-sale securities in the three months ended October 31, 2013 and 2012. The Company uses the specific identification method in computing the gross realized gains and gross realized losses on the sales of marketable securities.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The contractual maturities of the Company’s available-for-sale securities at October 31, 2013 were as follows:</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="center"> <table style="width: 88%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="88%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Fair Value</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td width="88%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="88%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Within one year</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">10,802</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="88%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">After one year through five years</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">200</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="88%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">After five years through ten years</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="88%" valign="bottom" style="padding-bottom: 2px; text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">After ten years</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="88%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 36pt; display: block; margin-right: 0pt; text-indent: -9pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Total<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">11,002</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> </table> </div>
</us-gaap:InvestmentsInDebtAndMarketableEquitySecuritiesAndCertainTradingAssetsDisclosureTextBlock>
<us-gaap:FairValueDisclosuresTextBlock contextRef="Context_3ME__31-Oct-2013">
<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 4—Fair Value Measurements</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 24pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The following table presents the balance of assets at October 31, 2013 measured at fair value on a recurring basis:</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="center"> <table style="width: 96%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="52%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" 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;">Level 1 (1)</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" 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;">Level 2 (2)</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" 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;">Level 3 (3)</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" 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;">Total</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" width="52%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="46%" valign="bottom" colspan="14"> <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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" style="text-align: left; padding-bottom: 4px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Available-for-sale securities</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">11,002</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">11,002</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><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 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;">(1) – quoted prices in active markets for identical assets or liabilities</font></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;">(2) – observable inputs other than quoted prices in active markets for identical assets and liabilities</font></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;">(3) – no observable pricing inputs in the market</font></div> <div style="text-indent: 0pt; display: block;"> </div> <div align="left" style="text-indent: 24pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">At October 31, 2013, the Company did not have any liabilities measured at fair value on a recurring basis.</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 24pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">At October 31, 2013 and July 31, 2013, the Company had $9.0 million and $8.3 million, respectively, in investments in hedge funds, of which $0.1 million and $0.1 million, respectively, were included in “Other current assets” and $8.9 million and $8.2 million, respectively, were included in “Investments” in the accompanying consolidated balance sheets. The Company’s investments in hedge funds are accounted for using the equity method or the cost method, therefore investments in hedge funds are not measured at fair value.</font></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;">Fair Value of Other Financial Instruments</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 24pt; 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 these data to develop estimates of fair value. Consequently, the estimates are not necessarily indicative of the amounts that could be realized or would be paid in a current market exchange.</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 24pt; 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, other current assets, revolving credit loan payable, customer deposits, dividends payable, notes payable—current portion and other current liabilities. </font>At October 31, 2013 and July 31, 2013, the carrying amount of these assets and liabilities approximated fair value because of the short period of time to maturity. The fair value estimates for cash, cash equivalents and restricted cash and cash equivalents—short-term were classified as Level 1 and other current assets, revolving credit loan payable, customer deposits, dividends payable, notes payable—current portion and other current liabilities were classified as Level 2 of the fair value hierarchy.</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 24pt; 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, 2013 and July 31, 2013, 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 align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 24pt; 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;">Notes payable—long-term portion and other liabilities.  </font>At October 31, 2013 and July 31, 2013, the carrying amount of these liabilities approximated fair value. The fair values were estimated based on the Company’s assumptions, which were classified as Level 3 of the fair value hierarchy.</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 24pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The Company’s investments at October 31, 2013 and July 31, 2013 included investments in the equity of certain privately held entities and other investments that are accounted for at cost. It is not practicable to estimate the fair value of these investments because of the lack of a quoted market price for the shares of these entities, and the inability to estimate their fair value without incurring excessive cost. The carrying value of these investments was $1.5 million at October 31, 2013 and July 31, 2013, which the Company believes was not impaired.</font></div>
</us-gaap:FairValueDisclosuresTextBlock>
<us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Note 5—Equity</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Changes in the components of equity were as follows:</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="right"> <table style="width: 100%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="10"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Three Months Ended</font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">October 31, 2013</font></div> </td> <td nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Attributable to IDT Corporation</font></div> </div> </td> <td nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Noncontrolling </font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Interests</font></div> </td> <td nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Total</font></div> </td> <td nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" colspan="10"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Balance, July 31, 2013<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">88,603</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">533</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">89,136</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Restricted Class B common stock purchased from employee<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(104</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">) </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(104</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Exercise of stock options<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 25.15pt;"></font>523</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">523</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Purchases of stock of subsidiary<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(1,154</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">) </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">21</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(1,133</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Adjustment to liabilities in connection with the Straight Path Spin-Off<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(1,624</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">) </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(1,624</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Distributions to noncontrolling interests<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(501</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(501</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Stock-based compensation<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">2,485</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">10</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">2,495</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Comprehensive income:</font></div> </td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: 12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Net income<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">3,523</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">527</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">4,050</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: 12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Foreign currency translation adjustments<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">664</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 28.95pt;"></font>—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">664</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: 12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Comprehensive income<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">4,187</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">527</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">4,714</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Balance, October 31, 2013<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">92,916</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">590</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">93,506</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> </table> </div> <div style="display: block; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-style: italic; display: inline;">Dividend Payments</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">In July 2013, the Company’s Board of Directors declared a special dividend of $0.08 per share to holders of the Company’s Class A common stock and Class B common stock. At July 31, 2013, dividends payable were $1.8 million. The special dividend was paid on September 10, 2013 to stockholders of record as of the close of business on August 30, 2013.</font></div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">In December 2013, the Company’s Board of Directors declared a dividend of $0.17 per share for the first quarter of fiscal 2014 to holders of the Company’s Class A common stock and Class B common stock. The dividend will be paid on or about January 7, 2014 to stockholders of record as of the close of business on December 16, 2013.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-style: italic; display: inline;">Purchases of Stock of Subsidiary</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">In August 2013, Fabrix Systems Ltd., (“Fabrix”), a subsidiary of the Company, and another wholly-owned subsidiary of the Company purchased shares of Fabrix for aggregate cash of $1.1 million. The shares were purchased from holders of noncontrolling interests in Fabrix representing 2.8% of the equity in Fabrix, which increased the Company’s ownership in Fabrix to 88.4%.</font></div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"> </div> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-style: italic; display: inline;">Adjustment to Liabilities in connection with the Straight Path Spin-Off</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The Company’s Separation and Distribution Agreement with Straight Path includes, among other things, that the Company is obligated to reimburse Straight Path for the payment of any liabilities of Straight Path arising or related to the period prior to the Straight Path Spin-Off (see Note 2). In the three months ended October 31, 2013, the Company increased its estimated liability for this obligation by $1.6 million and reduced additional paid-in capital accordingly.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-style: italic; display: inline;">Stock-Based Compensation</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">In August 2013, in connection with the Straight Path Spin-Off, the exercise price of each outstanding option to purchase the Company’s Class B common stock was reduced by 15.29% of the exercise price based on the change in the trading price of the Company’s Class B common stock following the Straight Path Spin-Off. Further, each holder of options to purchase the Company’s Class B common stock shared ratably in a pool of options to purchase 32,155 shares of Straight Path Class B common stock. The Company accounted for the August 2013 reduction in the exercise price of the Company’s outstanding stock options and the grant of new options in Straight Path as a modification. The Company determined that there was no incremental value from the modification, therefore, the Company was not required to record a stock-based compensation charge.</font></font></div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></div> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-style: italic; display: inline;">Stock Repurchase Program</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">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. There were no repurchases under the program in the three months ended October 31, 2013. 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. As of October 31, 2013, 5.1 million shares remained available for repurchase under the stock repurchase program.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div>
</us-gaap:StockholdersEquityNoteDisclosureTextBlock>
<us-gaap:EarningsPerShareTextBlock contextRef="Context_3ME__31-Oct-2013">
<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 6—Earnings Per Share</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 24pt; 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 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 align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 24pt; 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="width: 92%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="22%" valign="bottom" style="border-bottom: black 2px solid;" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" 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;">2013</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="22%" valign="bottom" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" style="text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Basic weighted-average number of shares</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">21,038</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">20,807</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td width="76%" valign="bottom" style="text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Effect of dilutive securities:</font></div> </td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: 12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">87</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,787</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,277</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="text-indent: -12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">22,912</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">22,084</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div> <div align="left" style="text-indent: 24pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="left" style="text-indent: 24pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">The following outstanding stock options for which the exercise price of the stock option was greater than the average market price of the Company’s stock during the period were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive:</font></div> <div align="justify" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="center"> <table style="width: 92%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="22%" valign="bottom" style="border-bottom: black 2px solid;" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" 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;">2013</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="22%" valign="bottom" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" style="text-align: left; padding-bottom: 4px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; 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" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">69</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">704</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div>
</us-gaap:EarningsPerShareTextBlock>
<us-gaap:ShortTermDebtTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Note 7—Revolving Credit Loan Payable</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The Company’s subsidiary, IDT Telecom, Inc., entered into a credit agreement, dated July 12, 2012, with TD Bank, N.A. for a line of credit facility for up to a maximum principal amount of $25.0 million. IDT Telecom may use the proceeds to finance working capital requirements, acquisitions and for other general corporate purposes. The line of credit facility is secured by primarily all of IDT Telecom’s assets. The principal outstanding bears interest per annum, at the option of IDT Telecom, at either (a) the U.S. Prime Rate less 125 basis points, or (b) the LIBOR rate adjusted by the Regulation D maximum reserve requirement plus 150 basis points. Interest is payable monthly and all outstanding principal and any accrued and unpaid interest is due on the maturity date of July 11, 2014. At October 31, 2013 and July 31, 2013, there was $15.0 million and $21.1 million, respectively, outstanding under the facility. The principal outstanding at October 31, 2013 and July 31, 2013 incurred interest at a rate of 1.668% and 1.69%, respectively, per annum. On August 30, 2013, IDT Telecom repaid the entire $21.1 million loan payable. In October 2013, IDT Telecom borrowed an aggregate of $15.0 million, which was repaid on November 12, 2013. The Company intends to continue to borrow under the facility from time to time. IDT Telecom pays a quarterly unused commitment fee of 0.375% per annum on the average daily balance of the unused portion of the $25.0 million commitment. IDT Telecom is required to comply with various affirmative and negative covenants as well as maintain certain financial targets and ratios during the term of the line of credit, including IDT Telecom may not pay any dividend on its capital stock and IDT Telecom’s aggregate loans and advances to affiliates or subsidiaries may not exceed $90.0 million. At October 31, 2013, there were no amounts utilized for letters of credit under the line of credit, IDT Telecom was in compliance with all of the covenants, and IDT Telecom’s aggregate loans and advances to affiliates and subsidiaries was $50.3 million.</font></font></div> </div>
</us-gaap:ShortTermDebtTextBlock>
<us-gaap:SegmentReportingDisclosureTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Note 8—Business Segment Information</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The Company has three reportable business segments, Telecom Platform Services and Consumer Phone Services, which comprise the IDT Telecom division, and Zedge Holdings, Inc. (“Zedge”). 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 align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">  </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">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. Zedge owns and operates an on-line platform for mobile phone consumers interested in obtaining free and relevant, high quality games, apps, and personalization content such as ringtones, wallpapers, and alerts. All Other includes Fabrix, a software development company specializing in highly efficient cloud-based video processing, storage and delivery, the Company’s real estate holdings, and 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, charitable contributions and travel, as well as depreciation expense on corporate assets. Corporate does not generate any revenues, nor does it incur any direct cost of revenues.</font></font></div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></div> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">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 align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Operating results for the business segments of the Company are as follows:</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="right"> <table style="width: 100%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td valign="bottom" style="padding-bottom: 2px;"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Telecom</font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Platform</font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Services</font></div> </div> </td> <td nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Consumer</font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Phone</font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Services</font></div> </div> </td> <td nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Zedge</font></div> </div> </td> <td nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">All Other</font></div> </div> </td> <td nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Corporate</font></div> </div> </td> <td nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: 0pt;"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Total</font></div> </div> </td> <td nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Three Months Ended October 31, 2013</font></div> </td> <td align="left" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="28%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Revenues<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">412,726</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">3,016</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">1,437</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">3,491</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">420,670</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="28%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Income (loss) from operations<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 1.8pt;"></font>11,889</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 20.1pt;"></font>420</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 20.1pt;"></font>162</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 11.2pt;"></font>(611</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 1.65pt;"></font>(4,577</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 10.55pt;"></font>7,283</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="28%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="28%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Three Months Ended October 31, 2012</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="28%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Revenues<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">392,033</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">4,015</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">1,154</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">2,915</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">400,117</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="28%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Income (loss) from operations<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 10.1pt;"></font>9,039</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 20.1pt;"></font>599</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 17.85pt;"></font>(68</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 11.2pt;"></font>(108</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 1.65pt;"></font>(2,778</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="margin-left: 10.55pt;"></font>6,684</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> </table> </div>
</us-gaap:SegmentReportingDisclosureTextBlock>
<us-gaap:LegalMattersAndContingenciesTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-weight: bold; display: inline;">Note 9—Legal Proceedings</font></font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">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. After the Company appealed the judgment, on May 20, 2013, the Federal Circuit Court of Appeals ruled on behalf of the Company that it did not infringe the Alexsam patents. The Court also affirmed that the Company was licensed to use Alexsam’s patents for activations of certain phone and gift cards. However, the Court denied the remainder of the appeal. The Court remanded the case to the District Court for a recalculation of damages. Post-judgment interest continued to accrue at an annual rate of 0.11% on the $10.1 million awarded in the judgment. The Company has completed a design-around of certain of the card encoding schemes at issue to avoid infringement of the Alexsam patents. 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 had been used since January 1, 2011. A bench trial was held on April 1 and April 2, 2013. On October 17, 2013, the parties entered into a confidential Settlement Agreement pursuant to which the parties agreed to fully compromise, settle and release any and all claims and counterclaims related to this matter including a prospective royalty free license. On October 18, 2013, the Court canceled and discharged the Company’s surety bond related to this matter. On November 4, 2013, the Company paid Alexsam the settlement amount.</font></font></div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></div> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">In connection with the Aerotel, Ltd. (“Aerotel”) arbitration that was held in June 2012, on March 15, 2013, the arbitration panel issued its Final Award, and determined that Aerotel sustained damages, inclusive of interest at 9% per annum through March 15, 2013, in the total amount of approximately $5.4 million. On April 8, 2013, Aerotel filed a Petition for Judgment Vacating the Arbitration Awards in the United States District Court, Southern District of New York along with a Motion supporting its Petition to Vacate the Arbitration Awards. After briefing, on July 18, 2013, the Court confirmed the award, and as a result, in July 2013, the Company paid Aerotel $5.4 million including interest. On August 14, 2013, Aerotel filed a Notice of Appeal with the Court of Appeals, 2nd Circuit. Aerotel filed its brief on November 5, 2013. The Company’s opposition is due by February 6, 2014. Aerotel’s reply is due by February 19, 2014.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;">  </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The Company’s subsidiary Prepaid Cards BVBA was the exclusive licensee of a patent related to a method and process used in prepaid calling cards that was invented by Shmuel Fromer, which has now expired. The Company had 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 in connection with the infringement proceedings, which 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. Upon enforcement of the judgments in these cases, the Company was required to transfer security deposits to the court. The security deposit for each of the Lycatel and Mox cases was €250,000 ($0.3 million at October 31, 2013) and €1.5 million ($2.1 million at October 31, 2013), respectively. The Company requested release of both security deposits. The court released the Lycatel security deposit to the Company. Mox is attempting to block the release of the Mox security deposit by submitting a payment order of approximately €1.5 million against Prepaid Cards BVBA for damages it claims were incurred as a result of the preliminary enforcement by Prepaid Cards BVBA of the first and second instance patent infringement judgments. Prepaid Cards BVBA has objected to this payment order. If Mox desires to further pursue this claim it would have to initiate regular proceedings for damages, in which it would have to substantiate the claim, and provide evidence for the allegedly suffered damage. The Company believes that there is evidence to the contrary that Mox would find difficult to overcome in proving this claim.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">At October 31, 2013, the Company had an aggregate of $7.8 million accrued for the Alexsam and Lycatel/Mox matters.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">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. On December 27, 2012, the Appellate Division issued an opinion and order reversing the order of the Supreme Court which granted Tyco’s motion to dismiss the Company’s complaint. On January 31, 2013, Tyco filed a motion for reargument or, in the alternative, leave to appeal to the Court of Appeals, which the Company opposed. On February 8, 2013, Tyco filed an answer with a counterclaim. On May 21, 2013, the Appellate Division denied Tyco’s request for reargument but granted its request for leave to appeal to the Court of Appeals. On July 30, 2013, Tyco filed its opening brief, the Company filed its response on September 16, 2013, and Tyco filed its reply on October 11, 2013.</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">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-2013">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">Note 10—Commitments and Contingencies</font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"><br /></font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-style: italic; display: inline;">Purchase Commitments</font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-style: italic; display: inline;"><br /></font></div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">The Company had purchase commitments of $1.4 million as of October 31, 2013.</font></div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><br /></font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-style: italic; display: inline;">Letters of Credit</font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-style: italic; display: inline;"><br /></font></div> <div style="text-align: left; text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">As of October 31, 2013, the Company had letters of credit outstanding totaling $4.0 million primarily for collateral to secure mortgage repayments and for IDT Telecom’s business. The letters of credit outstanding as of October 31, 2013 expire as follows: $1.2 million in the twelve month period ending October 31, 2014 and $2.8 million in August 2015.</font></div> <div style="text-align: left; text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><br /></font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-style: italic; display: inline;">Performance Bonds</font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-style: italic; display: inline;"><br /></font></div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">IDT Payment Services and IDT Telecom have performance bonds issued through third parties for the benefit of various states in order to comply with the states’ financial requirements for money remittance licenses and telecommunications resellers, respectively. At October 31, 2013, the Company had aggregate performance bonds of $9.5 million outstanding.</font></div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><br /></font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-style: italic; display: inline;">Customer Deposits</font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-style: italic; display: inline;"><br /></font></div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">As of October 31, 2013 and July 31, 2013, “Customer deposits” in the Company’s consolidated balance sheets included refundable customer deposits of $36.9 million and $28.7 million, respectively, related to IDT Financial Services, the Company’s Gibraltar-based bank.</font></div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><br /></font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-style: italic; display: inline;">Restricted Cash and Cash Equivalents</font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-style: italic; display: inline;"><br /></font></div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Restricted cash and cash equivalents consist of the following:</font></div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><br /></font></div> <div align="center"> <table style="width: 92%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">October 31,</font></div> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">2013</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">July 31,</font></div> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">2013</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" colspan="6"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">Restricted cash and cash equivalents-short-term</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -24pt; margin-right: 0pt; margin-left: 36pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Letters of credit related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">939</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">3,189</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -24pt; margin-right: 0pt; margin-left: 36pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">IDT Financial Services customer deposits<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">38,708</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">31,076</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: -24pt; margin-right: 0pt; margin-left: 36pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Other<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">611</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">723</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -36pt; margin-right: 0pt; margin-left: 60pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Total short-term<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">40,258</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">34,988</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">Restricted cash and cash equivalents-long-term</font></div> </td> <td width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Letters of credit related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">2,763</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">2,768</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">IDT Financial Services related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">4,639</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Total long-term<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">2,763</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">7,407</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="text-indent: -36pt; margin-right: 0pt; margin-left: 60pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Total restricted cash and cash equivalents<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">43,021</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">42,395</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> </table> </div>
</us-gaap:CommitmentsAndContingenciesDisclosureTextBlock>
<us-gaap:OtherOperatingIncomeAndExpenseTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Note 11—Other Operating Gains (Loss), Net</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">The following table summarizes the other operating gains (loss), net by business segment:</font></div> <div style="display: block; text-indent: 0pt;"> </div> <div align="center"> <table style="width: 92%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" style="border-bottom: black 2px solid;" colspan="6"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Three Months Ended</font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">October 31,</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">2013</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">2012</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr> <td width="76%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" colspan="6"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Telecom Platform Services-gain (loss) related to legal matters</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">300</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(350</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> <tr bgcolor="white"> <td width="76%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">All Other-gain on insurance claim (a)</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">571</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">All Other-other</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">67</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="76%" valign="bottom" style="padding-bottom: 2px; text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Corporate-loss related to settlement (b)</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(79</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Total<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">859</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(350</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> </table> </div> <div style="display: block; text-indent: 0pt;"> </div> <div style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(a)</font><font style="color: black; letter-spacing: 12pt;"> </font><font style="font-size: 10pt; font-family: times new roman; display: inline;"> In the three months ended October 31, 2013, the Company received proceeds from insurance of $0.6 million related to water damage to portions of the Company’s building and improvements at 520 Broad Street, Newark, New Jersey. The damage occurred in a prior period. The Company recorded a gain of $0.6 million from this insurance claim.</font></div> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"> </div> <div style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 24pt;"> <div style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(b)</font><font style="color: black; letter-spacing: 12pt;"> </font><font style="font-size: 10pt; font-family: times new roman; display: inline;"> In the three months ended October 31, 2013, the Company incurred a loss of $0.1 million in connection with the June 2013 settlement of outstanding claims and disputes with the former Chief Executive Officer of Straight Path Spectrum, Inc. and his related parties. In the fourth quarter of fiscal 2013, Straight Path Spectrum, Inc. paid $1.5 million to those parties in connection with the settlement.</font></font></div> </div>
</us-gaap:OtherOperatingIncomeAndExpenseTextBlock>
<idt:BroadStreetBuildingTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">Note 13—520 Broad Street Building</font></div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"><br /></font></div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">At October 31, 2013, the carrying value of the land, building and improvements that the Company owns at 520 Broad Street, Newark, New Jersey, after the impairment charge that was recorded in fiscal 2013, was $37.4 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 an additional loss from a further reduction in the carrying value of the land, building and improvements and such loss could be material.</font></div>
</idt:BroadStreetBuildingTextBlock>
<us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"><font style="display: inline; background-color: #ffff00;">Note 13—Recently Issued Accounting Standards Not Yet Adopted</font></font></div><div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div><div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="display: inline; background-color: #ffff00;">[if necessary]</font></font></div>
</us-gaap:DescriptionOfNewAccountingPronouncementsNotYetAdopted>
<idt:IncomeLossBeforeIncomeTaxesAndNetLossFromDiscontinuedOperationsTableTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="center"> <table style="width: 92%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" style="border-bottom: black 2px solid;" colspan="6"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Three Months Ended</font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">October 31,</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">2013</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">2012</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" colspan="6"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Revenues<font style="margin-left: 12.15pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">468</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Loss before income taxes<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(1,452</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Net loss<font style="margin-left: 12.15pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(1,452</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> </table> </div>
</idt:IncomeLossBeforeIncomeTaxesAndNetLossFromDiscontinuedOperationsTableTextBlock>
<us-gaap:MarketableSecuritiesTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="center"> <table style="width: 96%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="52%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Amortized Cost</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Gross </font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Unrealized </font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Gains</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Gross </font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Unrealized </font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Losses</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Fair Value</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td width="52%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="46%" valign="bottom" colspan="14"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="52%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Available-for-sale securities:</font></div> </td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr> <td align="left" width="52%" valign="bottom"> <div align="left" style="margin-left: 12pt; display: block; margin-right: 0pt; text-indent: -12pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">October 31, 2013:</font></div> </td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="52%" valign="bottom"> <div align="left" style="margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Certificates of deposit*<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">7,533</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">7,533</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="52%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Municipal bonds<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">3,469</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">3,469</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="52%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Total<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">11,002</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">11,002</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="52%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">July 31, 2013:</font></div> </td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="52%" valign="bottom" style="text-align: left; padding-left: 0pt; margin-left: 446pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Certificates of deposit*</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">8,786</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">8,786</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" style="padding-bottom: 2px; text-align: left; padding-left: 0pt; margin-left: 12pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Municipal bonds</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">898</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">898</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="52%" valign="bottom" style="padding-bottom: 4px; text-align: left; padding-left: 0pt; margin-left: 12pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Total</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">9,684</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">9,684</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> </table> </div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 24pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">* Each of the Company’s certificates of deposit has a CUSIP, was purchased in the secondary market through a broker and may be sold in the secondary market.</font></div>
</us-gaap:MarketableSecuritiesTextBlock>
<us-gaap:AvailableForSaleSecuritiesTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="center"> <table style="width: 88%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="88%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Fair Value</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td width="88%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="88%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Within one year</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">10,802</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="88%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">After one year through five years</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">200</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="88%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">After five years through ten years</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="88%" valign="bottom" style="padding-bottom: 2px; text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">After ten years</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="88%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="margin-left: 36pt; display: block; margin-right: 0pt; text-indent: -9pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Total<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">11,002</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> </table> </div>
</us-gaap:AvailableForSaleSecuritiesTextBlock>
<us-gaap:FairValueAssetsMeasuredOnRecurringBasisTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"> </div> <div align="center"> <table style="width: 96%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="52%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">Level 1 (1)</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">Level 2 (2)</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">Level 3 (3)</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">Total</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr> <td align="left" width="52%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="46%" valign="bottom" colspan="14"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="52%" valign="bottom" style="padding-bottom: 4px; text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Available-for-sale securities</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">11,002</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">11,002</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> </table> </div> <div style="display: block; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(1) – quoted prices in active markets for identical assets or liabilities</font></div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(2) – observable inputs other than quoted prices in active markets for identical assets and liabilities</font></div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(3) – no observable pricing inputs in the market</font></div>
</us-gaap:FairValueAssetsMeasuredOnRecurringBasisTextBlock>
<us-gaap:ScheduleOfStockholdersEquityTableTextBlock contextRef="Context_3ME__31-Oct-2013">
<div> <div align="justify" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> </div> <div align="right" style="font: 13px/normal 'times new roman'; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; font-size-adjust: none; font-stretch: normal; -webkit-text-stroke-width: 0px;"> <table style="width: 100%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="10"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">October 31, 2013</font></div> </td> <td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Attributable to IDT Corporation</font></div> </div> </td> <td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Noncontrolling</font></div> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Interests</font></div> </td> <td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">Total</font></div> </td> <td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td valign="bottom" colspan="10"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Balance, July 31, 2013<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">88,603</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">533</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">89,136</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Restricted Class B common stock purchased from employee<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">(104</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">) </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">(104</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Exercise of stock options<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="margin-left: 25.15pt;"></font>523</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">523</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Purchases of stock of subsidiary<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">(1,154</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">) </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">21</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">(1,133</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Adjustment to liabilities in connection with the Straight Path Spin-Off<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">(1,624</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">) </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">(1,624</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">)</font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Distributions to noncontrolling interests<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">(501</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">(501</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">)</font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Stock-based compensation<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">2,485</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">10</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">2,495</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Comprehensive income:</font></div> </td> <td width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom"> <div align="left" style="text-indent: 12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Net income<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">3,523</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">527</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">4,050</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Foreign currency translation adjustments<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">664</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="margin-left: 28.95pt;"></font>—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">664</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="64%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Comprehensive income<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">4,187</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">527</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">4,714</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="64%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Balance, October 31, 2013<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">92,916</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">590</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">93,506</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td> </tr> </table> </div> </div>
</us-gaap:ScheduleOfStockholdersEquityTableTextBlock>
<us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock contextRef="Context_3ME__31-Oct-2013">
<table style="width: 92%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"></font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="22%" valign="bottom" style="border-bottom: black 2px solid;" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" 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;">2013</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td width="22%" valign="bottom" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" style="text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Basic weighted-average number of shares</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">21,038</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">20,807</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td width="76%" valign="bottom" style="text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">Effect of dilutive securities:</font></div> </td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: 12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">87</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,787</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,277</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="text-indent: -12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">22,912</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">22,084</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table>
</us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock>
<us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="justify" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="center" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <table style="width: 92%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;"> </font></td> <td width="22%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" 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;">2013</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;"> </font></td> <td width="22%" valign="bottom" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" style="text-align: left; padding-bottom: 4px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; 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" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">69</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">704</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> </tr> </table> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div> </div>
</us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock>
<us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="text-indent: 24pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="right"> <table style="width: 100%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td valign="bottom" style="padding-bottom: 2px;"> <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 valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" 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 nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" 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 nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" 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;">Zedge</font></div> </div> </td> <td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 12pt; 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 nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 12pt; 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 nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> <td valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div style="text-indent: 0pt; display: block; margin-left: 12pt; 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 nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" valign="bottom"> <div align="left" style="text-indent: -12pt; display: block; margin-left: 12pt; margin-right: 0pt;"><font style="display: inline; font-family: times new roman; font-size: 10pt; font-weight: bold;">Three Months Ended October 31, 2013</font></div> </td> <td align="left" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" valign="bottom" colspan="2"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="28%" valign="bottom"> <div align="left" style="text-indent: -12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">412,726</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">3,016</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,437</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">3,491</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">420,670</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="28%" valign="bottom"> <div align="left" style="text-indent: -12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.8pt;"></font>11,889</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 20.1pt;"></font>420</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 20.1pt;"></font>162</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 11.2pt;"></font>(611</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.65pt;"></font>(4,577</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 10.55pt;"></font>7,283</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="28%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;">  </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="28%" valign="bottom"> <div align="left" style="text-indent: -12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="28%" valign="bottom"> <div align="left" style="text-indent: -12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">392,033</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">4,015</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">1,154</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">2,915</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">400,117</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="28%" valign="bottom"> <div align="left" style="text-indent: -12pt; display: block; margin-left: 12pt; 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" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 10.1pt;"></font>9,039</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 20.1pt;"></font>599</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 17.85pt;"></font>(68</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 11.2pt;"></font>(108</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 1.65pt;"></font>(2,778</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"><font style="margin-left: 10.55pt;"></font>6,684</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: times new roman; font-size: 10pt;"> </font></td> </tr> </table> </div>
</us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock>
<us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="center"> <table style="width: 92%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"></font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">October 31,</font></div> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">2013</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">July 31,</font></div> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">2013</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" colspan="6"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">Restricted cash and cash equivalents-short-term</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="10%" valign="bottom" colspan="2"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -24pt; margin-right: 0pt; margin-left: 36pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Letters of credit related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">939</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">3,189</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -24pt; margin-right: 0pt; margin-left: 36pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">IDT Financial Services customer deposits<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">38,708</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">31,076</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: -24pt; margin-right: 0pt; margin-left: 36pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Other<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">611</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">723</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -36pt; margin-right: 0pt; margin-left: 60pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Total short-term<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">40,258</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">34,988</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">Restricted cash and cash equivalents-long-term</font></div> </td> <td width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Letters of credit related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">2,763</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">2,768</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">IDT Financial Services related<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">4,639</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: 12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Total long-term<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">2,763</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">7,407</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="text-indent: -36pt; margin-right: 0pt; margin-left: 60pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Total restricted cash and cash equivalents<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">43,021</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">42,395</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> </table> </div>
</us-gaap:ScheduleOfRestrictedCashAndCashEquivalentsTextBlock>
<us-gaap:InterestAndOtherIncomeTableTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="center"> <table style="width: 92%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"></font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">October 31,</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">2013</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">2012</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" colspan="6"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Foreign currency transaction (losses) gains<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">(1,205</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">564</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Gain on investments<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">736</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">292</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Other<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">(80</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">29</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="text-indent: 12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Total other (expense) income, net<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">(549</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">885</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> </table> </div>
</us-gaap:InterestAndOtherIncomeTableTextBlock>
<idt:UniversalServiceFundChargesBilledToCustomersReportedGross contextRef="Context_3ME__31-Oct-2012" unitRef="USD" decimals="-5"> 200000 </idt:UniversalServiceFundChargesBilledToCustomersReportedGross>
<idt:UniversalServiceFundChargesBilledToCustomersReportedGross contextRef="Context_3ME__31-Oct-2013" unitRef="USD" decimals="-5"> 200000 </idt:UniversalServiceFundChargesBilledToCustomersReportedGross>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="Context_3ME__31-Oct-2012_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_StraightPathMember" unitRef="USD" decimals="-3"> 468000 </us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue>
<us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue contextRef="Context_3ME__31-Oct-2013_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_StraightPathMember" unitRef="USD" xsi:nil="true"/>
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<idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty contextRef="Context_3ME__31-Oct-2013_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_StraightPathMember" unitRef="USD" decimals="-5"> 300000 </idt:RelatedPartyTransactionReductionInSellingGeneralAndAdministrativeExpensesFromTransactionsWithRelatedParty>
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<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="Context_As_Of__31-Jul-2013" unitRef="USD" decimals="-3"> 9684000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="Context_As_Of__31-Jul-2013_MajorTypesOfDebtAndEquitySecuritiesAxis_MunicipalBondsMember" unitRef="USD" decimals="-3"> 898000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
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<us-gaap:AvailableForSaleSecuritiesAmortizedCost contextRef="Context_As_Of__31-Oct-2013_MajorTypesOfDebtAndEquitySecuritiesAxis_MunicipalBondsMember" unitRef="USD" decimals="-3"> 3469000 </us-gaap:AvailableForSaleSecuritiesAmortizedCost>
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<us-gaap:AvailableForSaleSecuritiesGrossRealizedGains contextRef="Context_3ME__31-Oct-2013" unitRef="USD" xsi:nil="true"/>
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<idt:InvestmentInHedgeFunds contextRef="Context_As_Of__31-Oct-2013" unitRef="USD" decimals="-5"> 9000000 </idt:InvestmentInHedgeFunds>
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<us-gaap:DividendPayableDateToBePaidDayMonthAndYear contextRef="Context_Custom_05-Dec-2013_31-Dec-2013_StatementClassOfStockAxis_CommonClassAMember"> 2014-01-07 </us-gaap:DividendPayableDateToBePaidDayMonthAndYear>
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<us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased contextRef="Context_As_Of__31-Oct-2013_StatementClassOfStockAxis_CommonClassBMember" unitRef="shares" decimals="-5"> 8300000 </us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased>
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<idt:IncrementalCommonSharesAttributableToStockOptions contextRef="Context_3ME__31-Oct-2013" unitRef="shares" decimals="-3"> 87000 </idt:IncrementalCommonSharesAttributableToStockOptions>
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<idt:IncrementalCommonSharesAttributableToNonVestedRestrictedCommonStock contextRef="Context_3ME__31-Oct-2013" unitRef="shares" decimals="-3"> 1787000 </idt:IncrementalCommonSharesAttributableToNonVestedRestrictedCommonStock>
<us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount contextRef="Context_3ME__31-Oct-2012" unitRef="shares" decimals="-3"> 704000 </us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount>
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<us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity contextRef="Context_As_Of__12-Jul-2013" unitRef="USD" decimals="-5"> 25000000 </us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity>
<us-gaap:LineOfCreditFacilityInterestRateDescription contextRef="Context_3ME__31-Oct-2013_LineOfCreditFacilityAxis_JulyThirtyTwoThousandTwelveMember"> Interest per annum, at the option of IDT Telecom, at either (a) the U.S. Prime Rate less 125 basis points, or (b) the LIBOR rate adjusted by the Regulation D maximum reserve requirement plus 150 basis points. </us-gaap:LineOfCreditFacilityInterestRateDescription>
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<idt:LineOfCreditCovenantMaximumAmountOfLoansAndAdvancesToAffiliatesOrSubsidiaries contextRef="Context_Custom_01-Jul-2012_12-Jul-2012" unitRef="USD" decimals="-5"> 90000000 </idt:LineOfCreditCovenantMaximumAmountOfLoansAndAdvancesToAffiliatesOrSubsidiaries>
<us-gaap:ProceedsFromLinesOfCredit contextRef="Context_3ME__31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<us-gaap:ProceedsFromLinesOfCredit contextRef="Context_3ME__31-Oct-2013" unitRef="USD" decimals="-3"> 15000000 </us-gaap:ProceedsFromLinesOfCredit>
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<idt:InvestmentsInAndAdvancesToAffiliates contextRef="Context_As_Of__31-Oct-2013" unitRef="USD" decimals="-5"> 50300000 </idt:InvestmentsInAndAdvancesToAffiliates>
<idt:GainLossRelatedToSettlementOfLegalMatter contextRef="Context_3ME__31-Oct-2012" unitRef="USD" decimals="-3"> -350000 </idt:GainLossRelatedToSettlementOfLegalMatter>
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<us-gaap:LossContingencyDamagesAwardedValue contextRef="Context_Custom_01-Aug-2011_31-Aug-2011" unitRef="USD" decimals="-5"> 10100000 </us-gaap:LossContingencyDamagesAwardedValue>
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<us-gaap:SecurityDeposit contextRef="Context_As_Of__31-Oct-2013_LitigationCaseAxis_MoxMember" unitRef="EUR" decimals="-5"> 1500000 </us-gaap:SecurityDeposit>
<us-gaap:SecurityDeposit contextRef="Context_As_Of__31-Oct-2013_LitigationCaseAxis_LycatelMember" unitRef="USD" decimals="-5"> 300000 </us-gaap:SecurityDeposit>
<us-gaap:SecurityDeposit contextRef="Context_As_Of__31-Oct-2013_LitigationCaseAxis_LycatelMember" unitRef="EUR" decimals="0"> 250000 </us-gaap:SecurityDeposit>
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<us-gaap:PaymentsForLegalSettlements contextRef="Context_FYE__31-Jul-2013_LitigationCaseAxis_AerotelMember" unitRef="USD" decimals="-5"> 5400000 </us-gaap:PaymentsForLegalSettlements>
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<us-gaap:PaymentsToAcquireMarketableSecurities contextRef="Context_3ME__31-Oct-2013" unitRef="USD" decimals="-3"> 7394000 </us-gaap:PaymentsToAcquireMarketableSecurities>
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<us-gaap:StockholdersEquityNoteSpinoffTransaction contextRef="Context_3ME__31-Oct-2013" unitRef="USD" decimals="-3"> -1624000 </us-gaap:StockholdersEquityNoteSpinoffTransaction>
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<us-gaap:StockholdersEquityNoteSpinoffTransaction contextRef="Context_3ME__31-Oct-2013_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> -1624000 </us-gaap:StockholdersEquityNoteSpinoffTransaction>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions contextRef="Context_3ME__31-Oct-2013" unitRef="USD" decimals="-3"> 523000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions contextRef="Context_3ME__31-Oct-2013_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" xsi:nil="true"/>
<us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions contextRef="Context_3ME__31-Oct-2013_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 523000 </us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions>
<us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock contextRef="Context_3ME__31-Oct-2013">
<div> <div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">Note 12—Other (Expense) Income, Net</font></div> <div align="justify" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"> </div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Other (expense) income, net consists of the following:</font></div> <div align="left" style="text-indent: 24pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><br /></font></div> <div align="center"> <table style="width: 92%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="6"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">Three Months Ended</font></div> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">October 31,</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">2013</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" colspan="2"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">2012</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> <td width="22%" valign="bottom" colspan="6"> <div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Foreign currency transaction (losses) gains<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">(1,205</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">564</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Gain on investments<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">736</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">292</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"> <div align="left" style="text-indent: -12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Other<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">(80</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">29</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="text-indent: 12pt; margin-right: 0pt; margin-left: 12pt; display: block;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">Total other (expense) income, net<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">(549</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">)</font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;"><font style="font-family: times new roman; font-size: 10pt; display: inline;">885</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="font-family: times new roman; font-size: 10pt; display: inline;"></font></td> </tr> </table> </div> <div align="justify" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"> </div> </div>
</us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock>
<idt:ScheduleOfOtherOperatingGainsLossNetTableTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-indent: 24pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div align="center" style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px;"> <table style="width: 92%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;"> </font></td> <td width="22%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr> <td align="left" width="76%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" 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;">2013</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="10%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> </tr> <tr> <td width="76%" valign="bottom"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;"> </font></td> <td width="22%" valign="bottom" 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 width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt; font-weight: bold;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" style="text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Telecom Platform Services-gain (loss) related to legal matters</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">300</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">(350</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">)</font></td> </tr> <tr bgcolor="white"> <td width="76%" valign="bottom" style="text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">All Other-gain on insurance claim (a)</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">571</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="76%" valign="bottom" style="text-align: left; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">All Other-other</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">67</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="white"> <td width="76%" valign="bottom" style="text-align: left; padding-bottom: 2px; text-indent: 0pt; margin-left: 0pt; margin-right: 0pt;"> <div style="text-align: left; text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Corporate-loss related to settlement (b)</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">(79</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">)</font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid; text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">—</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 2px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td align="left" width="76%" valign="bottom" style="padding-bottom: 4px;"> <div align="left" style="text-indent: 0pt; display: block; margin-left: 24pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">Total<font style="margin-left: 12pt;"></font></font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">859</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> </font></td> <td width="1%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: left;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">$</font></td> <td width="9%" valign="bottom" style="border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double; text-align: right;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">(350</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 4px;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">)</font></td> </tr> </table> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-align: start; text-indent: 0pt; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; display: block;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left; text-indent: 24pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">(a)</font><font style="letter-spacing: 12pt; color: black;"> </font><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> In the three months ended October 31, 2013, the Company received proceeds from insurance of $0.6 million related to water damage to portions of the Company’s building and improvements at 520 Broad Street, Newark, New Jersey. The damage occurred in a prior period. The Company recorded a gain of $0.6 million from this insurance claim.</font></div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left; text-indent: 24pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div> <div style="color: #000000; font-family: 'times new roman'; font-size: 13px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: auto; text-transform: none; white-space: normal; widows: auto; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-align: left; text-indent: 24pt; margin-left: 0pt; margin-right: 0pt;"><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;">(b)</font><font style="letter-spacing: 12pt; color: black;"> </font><font style="display: inline; font-family: 'times new roman'; font-size: 10pt;"> In the three months ended October 31, 2013, the Company incurred a loss of $0.1 million in connection with the June 2013 settlement of outstanding claims and disputes with the former Chief Executive Officer of Straight Path Spectrum, Inc. (“the Former SPSI CEO”), and parties related to the Former SPSI CEO. In the fourth quarter of fiscal 2013, Straight Path Spectrum, Inc. paid $1.5 million to the Former SPSI CEO in connection with the settlement.</font></div>
</idt:ScheduleOfOtherOperatingGainsLossNetTableTextBlock>
<us-gaap:BusinessDescriptionAndBasisOfPresentationTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Note 1—Basis of Presentation</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">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, 2013 are not necessarily indicative of the results that may be expected for the fiscal year ending July 31, 2014. The balance sheet at July 31, 2013 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, 2013, as filed with the U.S. Securities and Exchange Commission (“SEC”).</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">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 2014 refers to the fiscal year ending July 31, 2014).</font></div> <div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="left" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 24pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">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 in the three months ended October 31, 2013 and 2012 were recorded on a gross basis and included in “Revenues” and “Direct cost of revenues” in the accompanying consolidated statements of income.</font></div>
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<idt:DecreaseInOutstandingStockOptionExercisePriceAfterSpinoff contextRef="Context_3ME__31-Oct-2013" unitRef="pure" decimals="4"> 0.1529 </idt:DecreaseInOutstandingStockOptionExercisePriceAfterSpinoff>
<us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity contextRef="Context_As_Of__31-Oct-2013_ShortTermDebtTypeAxis_LineOfCreditMember" unitRef="USD" decimals="-6"> 25000000 </us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity>
<idt:ScheduleOfChangesInCompanysEstimatedLiabilityTableTextBlock contextRef="Context_3ME__31-Oct-2013">
<div align="justify" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"> </div> <div align="center"> <table style="width: 88%; font-family: times new roman; font-size: 10pt;" cellspacing="0" cellpadding="0"> <tr> <td align="left" width="88%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" style="border-bottom: black 2px solid;" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">Three Months Ended</font></div> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"><font style="font-size: 10pt; font-weight: bold; display: inline;">October 31, 2013</font></font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr> <td width="88%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;">  </font></td> <td width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> <td width="10%" valign="bottom" colspan="2"> <div align="center" style="margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;">(in thousands)</font></div> </td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; font-weight: bold; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="88%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Balance, beginning of period</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">931</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="white"> <td width="88%" valign="bottom" style="text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Additional liability</font></div> </td> <td align="left" width="1%" valign="bottom"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">1,624</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> <tr bgcolor="#cceeff"> <td width="88%" valign="bottom" style="padding-bottom: 2px; text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Payments</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 2px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 2px solid; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="9%" valign="bottom" style="border-bottom: black 2px solid; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">(55</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 2px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">)</font></td> </tr> <tr bgcolor="white"> <td width="88%" valign="bottom" style="padding-bottom: 4px; text-align: left; margin-left: 0pt; margin-right: 0pt; text-indent: 0pt;"> <div style="text-align: left; margin-left: 0pt; display: block; margin-right: 0pt; text-indent: 0pt;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">Balance, end of period</font></div> </td> <td align="left" width="1%" valign="bottom" style="padding-bottom: 4px;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> <td width="1%" valign="bottom" style="border-bottom: black 4px double; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">$</font></td> <td width="9%" valign="bottom" style="border-bottom: black 4px double; text-align: right;"><font style="font-size: 10pt; font-family: times new roman; display: inline;">2,500</font></td> <td width="1%" nowrap="nowrap" valign="bottom" style="padding-bottom: 4px; text-align: left;"><font style="font-size: 10pt; font-family: times new roman; display: inline;"> </font></td> </tr> </table> </div>
</idt:ScheduleOfChangesInCompanysEstimatedLiabilityTableTextBlock>
<idt:ChangeInBalanceOfEstimatedLiabilityIncludedInOtherCurrentLiabilities contextRef="Context_As_Of__31-Jul-2013_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_StraightPathMember" unitRef="USD" decimals="-3"> 931000 </idt:ChangeInBalanceOfEstimatedLiabilityIncludedInOtherCurrentLiabilities>
<idt:ChangeInBalanceOfEstimatedLiabilityIncludedInOtherCurrentLiabilities contextRef="Context_As_Of__31-Oct-2013_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_StraightPathMember" unitRef="USD" decimals="-3"> 2500000 </idt:ChangeInBalanceOfEstimatedLiabilityIncludedInOtherCurrentLiabilities>
<idt:ChangeInBalanceOfEstimatedLiabilityAdditionalLiability contextRef="Context_3ME__31-Oct-2013_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_StraightPathMember" unitRef="USD" decimals="-3"> 1624000 </idt:ChangeInBalanceOfEstimatedLiabilityAdditionalLiability>
<idt:ChangeInBalanceOfEstimatedLiabilityPayments contextRef="Context_3ME__31-Oct-2013_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis_StraightPathMember" unitRef="USD" decimals="-3"> -55000 </idt:ChangeInBalanceOfEstimatedLiabilityPayments>
<idt:AllOtherOtherOperatingGainsLossNet contextRef="Context_3ME__31-Oct-2012" unitRef="USD" xsi:nil="true"/>
<idt:AllOtherOtherOperatingGainsLossNet contextRef="Context_3ME__31-Oct-2013" unitRef="USD" decimals="-3"> 67000 </idt:AllOtherOtherOperatingGainsLossNet>
<idt:CorporateLossRelatedToSettlement contextRef="Context_3ME__31-Oct-2012" unitRef="USD" xsi:nil="true" id="Item_20"/>
<idt:CorporateLossRelatedToSettlement contextRef="Context_3ME__31-Oct-2013" unitRef="USD" decimals="-3" id="Item_22"> -79000 </idt:CorporateLossRelatedToSettlement>
<idt:GainOnInsuranceSettlement2 contextRef="Context_3ME__31-Oct-2013" unitRef="USD" decimals="-5"> 600000 </idt:GainOnInsuranceSettlement2>
<us-gaap:GainLossRelatedToLitigationSettlement contextRef="Context_3ME__31-Jul-2013_RelatedPartyTransactionsByRelatedPartyAxis_ChiefExecutiveOfficerMember" unitRef="USD" decimals="-5"> 1500000 </us-gaap:GainLossRelatedToLitigationSettlement>
<us-gaap:GainLossRelatedToLitigationSettlement contextRef="Context_3ME__31-Oct-2013_RelatedPartyTransactionsByRelatedPartyAxis_ChiefExecutiveOfficerMember" unitRef="USD" decimals="-5"> 100000 </us-gaap:GainLossRelatedToLitigationSettlement>
<idt:PurchaseOfStockOfSubsidiary contextRef="Context_Custom_01-Aug-2013_30-Aug-2013_LegalEntityAxis_SubsidiariesMember" unitRef="USD" decimals="-5"> 1100000 </idt:PurchaseOfStockOfSubsidiary>
<idt:PurchaseOfStockOfSubsidiary contextRef="Context_3ME__31-Oct-2013" unitRef="USD" decimals="-3"> 1133000 </idt:PurchaseOfStockOfSubsidiary>
<idt:PurchaseOfStockOfSubsidiary contextRef="Context_3ME__31-Oct-2013_StatementEquityComponentsAxis_NoncontrollingInterestMember" unitRef="USD" decimals="-3"> -21000 </idt:PurchaseOfStockOfSubsidiary>
<idt:PurchaseOfStockOfSubsidiary contextRef="Context_3ME__31-Oct-2013_StatementEquityComponentsAxis_ParentMember" unitRef="USD" decimals="-3"> 1154000 </idt:PurchaseOfStockOfSubsidiary>
<idt:OwnershipPercentageIncreasedInSubsidiary contextRef="Context_As_Of__31-Aug-2013_LegalEntityAxis_SubsidiariesMember" unitRef="pure" decimals="3"> 0.028 </idt:OwnershipPercentageIncreasedInSubsidiary>
<idt:ParentOwnershipPercentageAfterPurchaseOfStockOfSubsidiary contextRef="Context_As_Of__31-Aug-2013_LegalEntityAxis_SubsidiariesMember" unitRef="pure" decimals="3"> 0.884 </idt:ParentOwnershipPercentageAfterPurchaseOfStockOfSubsidiary>
<idt:ShareBasedCompensationArrangementCommonSharesEligibleForPurchaseRelatedToOptionsVestedAndExercisableNumber contextRef="Context_3ME__31-Oct-2013" unitRef="shares" decimals="INF"> 32155 </idt:ShareBasedCompensationArrangementCommonSharesEligibleForPurchaseRelatedToOptionsVestedAndExercisableNumber>
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<link:footnote xlink:type="resource" xlink:label="Footnote_2" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> Each of the Company's certificates of deposit has a CUSIP, was purchased in the secondary market through a broker and may be sold in the secondary market. </link:footnote>
<link:footnote xlink:type="resource" xlink:label="Footnote_5" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> no observable pricing inputs in the market </link:footnote>
<link:footnote xlink:type="resource" xlink:label="Footnote_7" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> observable inputs other than quoted prices in active markets for identical assets and liabilities </link:footnote>
<link:footnote xlink:type="resource" xlink:label="Footnote_9" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> quoted prices in active markets for identical assets or liabilities </link:footnote>
<link:footnote xlink:type="resource" xlink:label="Footnote_11" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> In the three months ended October 31, 2013, the Company received proceeds from insurance of $0.6 million related to water damage to portions of the Company's building and improvements at 520 Broad Street, Newark, New Jersey. The damage occurred in a prior period. The Company recorded a gain of $0.6 million from this insurance claim. </link:footnote>
<link:footnote xlink:type="resource" xlink:label="Footnote_21" xlink:role="http://www.xbrl.org/2003/role/footnote" xml:lang="en-US"> (b) In the three months ended October 31, 2013, the Company incurred a loss of $0.1 million in connection with the June 2013 settlement of outstanding claims and disputes with the former Chief Executive Officer of Straight Path Spectrum, Inc. ("the Former SPSI CEO"), and parties related to the Former SPSI CEO. In the fourth quarter of fiscal 2013, Straight Path Spectrum, Inc. paid $1.5 million to the Former SPSI CEO in connection with the settlement. </link:footnote>
</link:footnoteLink>
</xbrli:xbrl>

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