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Consolidated Statements of Equity (USD $)
In Thousands, except Share data
Total
Common Stock Class A
Common Stock Class B
Preferred Stock
Additional paid-in capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Noncontrolling Interest
Receivable for issuance of equity
Beginning Balance at Jul. 31, 2010 $ 34,236 $ 16 $ 211          $ (24) $ 33,595 $ 438   
Beginning Balance, Shares at Jul. 31, 2010   1,574 21,109               
Stock-based compensation 710          710               
Stock-based compensation, Shares                     
Sales of stock of subsidiary 10,000          11,200          (200) (1,000)
Shares exchange between subsidiaries (1,302)          (333)          (969)   
Distributions to noncontrolling interests                     
Other comprehensive (loss) income 492                381    111   
Net income (loss) (2,555)                   1,630 (4,185)   
Ending Balance at Jul. 31, 2011 41,581 16 211    11,577    357 35,225 (4,805) (1,000)
Ending Balance, Shares at Jul. 31, 2011   1,574 21,109               
Dividends declared (1,148)             (1,148)    
Dividends on preferred stock                              
Stock-based compensation 671    3    668               
Stock-based compensation, Shares     238              
Other, Shares       35                     
Capital contribution from IDT Corporation in connection with the spin-off 82,183          82,183               
Forgiveness of amount due from IDT Corporation (2,107)          (2,107)               
Distributions to noncontrolling interests                     
Other comprehensive (loss) income (613)                (494)    (119)   
Net income (loss) (268)                   847 (1,115)   
Ending Balance at Dec. 31, 2011 120,299 16 214    92,321    (137) 34,924 (6,039) (1,000)
Ending Balance, Shares at Dec. 31, 2011   1,574 21,382               
Dividends declared (3,057)             (3,057)    
Dividends on preferred stock (211)                   (211)      
Restricted Class B common stock purchased from employees (204)             (204)            
Stock-based compensation 3,429          3,404          25   
Capital contribution from IDT Corporation in connection with the spin-off                     
Restricted stock issued to employees and directors, Shares       49                     
Exercise of stock options 5          5               
Exercise of stock options, Shares     1              
Grants of equity of subsidiaries             (1,911)          1,911   
Exchange of Class B common stock for Preferred stock       (16) 13,639 (13,623)               
Exchange of Class B common stock for Preferred stock, Shares      (1,605) 1,605            
Distributions to noncontrolling interests                     
Other comprehensive (loss) income 371                407    (36)   
Net income (loss) (2,535)                   (3,281) 746   
Ending Balance at Dec. 31, 2012 118,097 16 198 13,639 80,196 (204) 270 28,375 (3,393) (1,000)
Ending Balance, Shares at Dec. 31, 2012   1,574 19,827 1,605            
Dividends on preferred stock (920)                   (920)      
Restricted Class B common stock purchased from employees (269)         (269)        
Stock-based compensation 3,841       3,841          
Sales of stock of subsidiary 422          1,129          (707)   
Capital contribution from IDT Corporation in connection with the spin-off                     
Restricted stock issued to employees and directors 3    3                     
Restricted stock issued to employees and directors, Shares     227              
Exercise of stock options 93         93               
Exercise of stock options, Shares     13              
Grants of equity of subsidiaries            357          (357)   
Exchange of Class B common stock for Preferred stock       (3) 2,664 (2,661)               
Exchange of Class B common stock for Preferred stock, Shares     (312) 312            
Issuance of Class B common stock to holders of deferred stock units of subsidiary           1,836          (1,836)   
Issuance of preferred stock of subsidiary         (2,000)       2,000  
Distributions to noncontrolling interests (42)               (42)  
Other comprehensive (loss) income 456               475   (19)   
Net income (loss) (5,341)                  (5,903) 562  
Ending Balance at Dec. 31, 2013 $ 116,340 $ 16 $ 198 $ 16,303 $ 82,791 $ (473) $ 745 $ 21,552 $ (3,792) $ (1,000)
Ending Balance, Shares at Dec. 31, 2013   1,574 19,755 1,917