XML 61 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Variable Interest Entities (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total assets $ 4,596 $ 6,789
Total liabilities and noncontrolling interests 4,596 6,789
Cash and cash equivalents [Member]
   
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total assets 434 1,047
Restricted cash [Member]
   
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total assets 537 39
Trade accounts receivable [Member]
   
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total assets 2,459 4,168
Prepaid expenses [Member]
   
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total assets 364 485
Other current assets [Member]
   
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total assets 353 519
Fixed assets, net [Member]
   
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total assets    38
Other assets [Member]
   
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total assets 449 493
Current liabilities [Member]
   
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total liabilities and noncontrolling interests 2,937 3,035
Due to IDT Energy [Member]
   
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total liabilities and noncontrolling interests 964 5,082
Noncontrolling Interests [Member]
   
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net [Abstract]    
Total liabilities and noncontrolling interests $ 695 $ (1,328)