XML 41 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Related Party Transactions (Tables)
12 Months Ended
Jul. 31, 2016
Related Party Transactions [Abstract]  
Schedule of change in liability to related party
Year ended July 31,
(in thousands)
 2016  2015 
Balance at beginning of year $—  $6 
Payments by IDT on behalf of the Company  —   464 
Deferred taxes offset against IDT net operating losses  —   — 
Cash repayments, net of advances  —   (470)
Amount due to IDT contributed to equity  —   — 
Balance at end of year $—  $— 
Average balance during the year $—  $56