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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/09/12 Idt Corp 10-K/A 7/31/12 93:9.7M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K/A Amendment No.1 to Form 10-K HTML 70K 62: R1 Document and Entity Information HTML 60K 48: R2 Consolidated Balance Sheets HTML 205K 59: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K 65: R4 Consolidated Statements of Income HTML 176K 84: R5 Consolidated Statements of Comprehensive Income HTML 64K 50: R6 Consolidated Statements of Equity HTML 106K 58: R7 Consolidated Statements of Equity (Parenthetical) HTML 31K 42: R8 Consolidated Statements of Cash Flows HTML 234K 32: R9 Description of Business and Summary of Significant HTML 107K Accounting Policies 85: R10 Discontinued Operations HTML 72K 67: R11 Fair Value Measurements HTML 49K 66: R12 Property, Plant and Equipment HTML 44K 72: R13 Goodwill and Other Intangibles HTML 63K 73: R14 Other Operating (Losses) Gains, Net HTML 56K 70: R15 Notes Payable HTML 50K 74: R16 Other (Expense) Income, Net HTML 41K 60: R17 Income Taxes HTML 112K 63: R18 Equity HTML 45K 69: R19 Stock-Based Compensation HTML 68K 93: R20 Accumulated Other Comprehensive Income (Loss) HTML 43K 80: R21 Legal Proceedings HTML 55K 54: R22 Commitments and Contingencies HTML 55K 68: R23 Related Party Transactions HTML 49K 56: R24 Defined Contribution Plans HTML 30K 23: R25 Business Segment Information HTML 73K 81: R26 Selected Quarterly Financial Data (Unaudited) HTML 81K 89: R27 Description of Business and Summary of Significant HTML 190K Accounting Policies (Policies) 37: R28 Description of Business and Summary of Significant HTML 58K Accounting Policies (Tables) 36: R29 Discontinued Operations (Tables) HTML 59K 40: R30 Fair Value Measurements (Tables) HTML 35K 41: R31 Property, Plant and Equipment (Tables) HTML 37K 43: R32 Goodwill and Other Intangibles (Tables) HTML 60K 15: R33 Other Operating (Losses) Gains, Net (Tables) HTML 56K 78: R34 Notes Payable (Tables) HTML 47K 52: R35 Other (Expense) Income, Net (Tables) HTML 39K 55: R36 Income Taxes (Tables) HTML 114K 27: R37 Stock-Based Compensation (Tables) HTML 55K 92: R38 Accumulated Other Comprehensive Income (Loss) HTML 43K (Tables) 8: R39 Commitments and Contingencies (Tables) HTML 47K 45: R40 Business Segment Information (Tables) HTML 61K 83: R41 Selected Quarterly Financial Data (Unaudited) HTML 78K (Tables) 25: R42 Description of Business and Summary of Significant HTML 80K Accounting Policies - Additional Information (Detail) 35: R43 Description of Business and Summary of Significant HTML 44K Accounting Policies - Summary of Weighted-Average Number of Shares used in Calculation of Basic and Diluted Earnings Per Share (Detail) 39: R44 Description of Business and Summary of Significant HTML 35K Accounting Policies - Summary of Outstanding Stock Options Excluded from Calculation of Diluted Earnings Per Share (Detail) 49: R45 Description of Business and Summary of Significant HTML 39K Accounting Policies - Summary of Change in Allowance for Doubtful Accounts (Detail) 14: R46 Discontinued Operations - Additional Information HTML 53K (Detail) 31: R47 Discontinued Operations - Summary Financial Data HTML 45K of Discontinued Operations (Detail) 10: R48 Discontinued Operations - Schedule of Assets and HTML 83K Liabilities of Discontinued Operations (Detail) 82: R49 Fair Value Measurements - Additional Information HTML 35K (Detail) 24: R50 Fair Value Measurements - Summary of Change in HTML 46K Company's Assets Measured at Fair Value on Recurring Basis (Detail) 79: R51 Property, Plant and Equipment - Schedule of HTML 52K Property, Plant and Equipment (Detail) 28: R52 Property, Plant and Equipment - Additional HTML 58K Information (Detail) 46: R53 Goodwill and Other Intangibles - Schedule of HTML 39K Change in Carrying Amount of Goodwill by Operating Segment (Detail) 9: R54 Goodwill and Other Intangibles - Schedule of Other HTML 45K Intangible Assets (Detail) 12: R55 Goodwill and Other Intangibles - Additional HTML 43K Information (Detail) 38: R56 Other Operating (Losses) Gains, Net - Summary of HTML 124K Other Operating (Losses) Gains, Net by Business Segment (Detail) 18: R57 Notes Payable - Schedule of Notes Payable (Detail) HTML 122K 86: R58 Notes Payable - Schedule of Notes Payable HTML 34K (Parenthetical) (Detail) 51: R59 Notes Payable - Schedule of Estimated Future HTML 50K Principal Payments of Notes Payable (Detail) 71: R60 Other (Expense) Income, Net - Schedule of Other HTML 49K Income Expense Net (Detail) 30: R61 Other (Expense) Income, Net - Additional HTML 43K Information (Detail) 33: R62 Income Taxes - Schedule of Income (Loss) from HTML 36K Continuing Operations Before Income Taxes (Detail) 77: R63 Income Taxes - Schedule of Deferred Income Tax HTML 63K Assets and Deferred Income Tax Liabilities (Detail) 75: R64 Income Taxes - Schedule of Benefit from Income HTML 74K Taxes (Detail) 53: R65 Income Taxes - Additional Information (Detail) HTML 63K 76: R66 Income Taxes - Schedule of Statutory Income Tax HTML 56K Rate and Income Taxes Provided (Detail) 29: R67 Income Taxes - Schedule of Change in Valuation HTML 38K Allowance (Detail) 57: R68 Income Taxes - Summary of Change in Balance of HTML 48K Unrecognized Income Tax Benefits (Detail) 88: R69 Equity - Additional Information (Detail) HTML 108K 11: R70 Stock-Based Compensation - Additional Information HTML 101K (Detail) 22: R71 Stock-Based Compensation - Schedule of Risk Free HTML 42K Rate Based on U.S. Treasury Yield Curve Effect at Time of Grant (Detail) 47: R72 Stock-Based Compensation - Summary of Stock Option HTML 70K Activity (Detail) 17: R73 Stock-Based Compensation - Grants of Restricted HTML 57K Shares of Class B Common Stock (Detail) 91: R74 Accumulated Other Comprehensive Income (Loss) - HTML 46K Schedule of Accumulated Balances for Each Classification of Other Comprehensive Income (Detail) 26: R75 Legal Proceedings - Additional Information HTML 81K (Detail) 19: R76 Commitments and Contingencies - Additional HTML 58K Information (Detail) 21: R77 Commitments and Contingencies - Future Minimum HTML 56K Payments for Operating Leases (Detail) 13: R78 Commitments and Contingencies - Restricted Cash HTML 45K and Cash Equivalents (Detail) 16: R79 Related Party Transactions - Additional HTML 66K Information (Detail) 64: R80 Defined Contribution Plans - Additional HTML 38K Information (Detail) 20: R81 Business Segment Information - Additional HTML 77K Information (Detail) 87: R82 Business Segment Information - Operating Results HTML 57K of Business Segments (Detail) 44: R83 Selected Quarterly Financial Data (Unaudited) - HTML 111K Summary of Selected Quarterly Financial Data (Detail) 90: XML IDEA XML File -- Filing Summary XML 162K 34: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.50M 2: EX-101.INS XBRL Instance -- idt-20120731 XML 2.35M 4: EX-101.CAL XBRL Calculations -- idt-20120731_cal XML 342K 5: EX-101.DEF XBRL Definitions -- idt-20120731_def XML 1.41M 6: EX-101.LAB XBRL Labels -- idt-20120731_lab XML 2.15M 7: EX-101.PRE XBRL Presentations -- idt-20120731_pre XML 1.60M 3: EX-101.SCH XBRL Schema -- idt-20120731 XSD 359K 61: ZIP XBRL Zipped Folder -- 0001193125-12-461999-xbrl Zip 288K
Download this zipped .zip folder. | |
Files: | idt-20120731.xml idt-20120731_cal.xml idt-20120731_def.xml idt-20120731_lab.xml idt-20120731_pre.xml idt-20120731.xsd |