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Idt Corp – ‘10-K/A’ for 7/31/12 – ‘EX-101.CAL’

On:  Friday, 11/9/12, at 9:19am ET   ·   For:  7/31/12   ·   Accession #:  1193125-12-461999   ·   File #:  1-16371

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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

Amendment to Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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

‘EX-101.CAL’   —   XBRL Calculations — idt-20120731_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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