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Idt Corp – ‘10-Q’ for 4/30/20 – ‘EXCEL’

On:  Tuesday, 6/9/20, at 1:55pm ET   ·   For:  4/30/20   ·   Accession #:  1213900-20-14476   ·   File #:  1-16371

Previous ‘10-Q’:  ‘10-Q’ on 3/11/20 for 1/31/20   ·   Next:  ‘10-Q’ on 12/10/20 for 10/31/20   ·   Latest:  ‘10-Q’ on 3/11/24 for 1/31/24

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/09/20  Idt Corp                          10-Q        4/30/20   90:4.8M                                   Edgar Agents LLC/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    454K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
80: R1          Document and Entity Information                     HTML     57K 
36: R2          Consolidated Balance Sheets                         HTML    127K 
24: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
50: R4          Consolidated Statements of Operations (Unaudited)   HTML     95K 
77: R5          Consolidated Statements of Comprehensive (Loss)     HTML     52K 
                Income (Unaudited)                                               
33: R6          Consolidated Statements of Equity (Unaudited)       HTML     66K 
21: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    114K 
49: R8          Basis of Presentation                               HTML     28K 
81: R9          Revenue Recognition                                 HTML     82K 
35: R10         Leases                                              HTML     44K 
23: R11         Cash, Cash Equivalents, and Restricted Cash and     HTML     30K 
                Cash Equivalents                                                 
52: R12         Debt Securities                                     HTML     45K 
79: R13         Equity Investments                                  HTML     48K 
34: R14         Fair Value Measurements                             HTML     59K 
22: R15         Acquisitions                                        HTML     36K 
51: R16         Other Operating Expense, Net                        HTML     52K 
78: R17         Equity                                              HTML     34K 
32: R18         Earnings (Loss) Per Share                           HTML     39K 
25: R19         Note Payable and Revolving Credit Loan Payable      HTML     28K 
67: R20         Accumulated Other Comprehensive Loss                HTML     29K 
76: R21         Business Segment Information                        HTML     41K 
47: R22         Commitments and Contingencies                       HTML     50K 
18: R23         Other (Expense) Income, Net                         HTML     31K 
66: R24         Defined Contribution Plan                           HTML     27K 
75: R25         Recently Issued Accounting Standards Not Yet        HTML     29K 
                Adopted                                                          
46: R26         Revenue Recognition (Tables)                        HTML     78K 
17: R27         Leases (Tables)                                     HTML     41K 
68: R28         Cash, Cash Equivalents, and Restricted Cash and     HTML     29K 
                Cash Equivalents (Tables)                                        
74: R29         Debt Securities (Tables)                            HTML     44K 
82: R30         Equity Investments (Tables)                         HTML     47K 
54: R31         Fair Value Measurements (Tables)                    HTML     60K 
19: R32         Acquisitions (Tables)                               HTML     41K 
30: R33         Other Operating Expense, Net (Tables)               HTML     50K 
83: R34         Earnings (Loss) Per Share (Tables)                  HTML     38K 
55: R35         Accumulated Other Comprehensive Loss (Tables)       HTML     29K 
20: R36         Business Segment Information (Tables)               HTML     39K 
31: R37         Other (Expense) Income, Net (Tables)                HTML     30K 
84: R38         Revenue Recognition (Details)                       HTML     48K 
53: R39         Revenue Recognition (Details 1)                     HTML     54K 
69: R40         Revenue Recognition (Details 2)                     HTML     27K 
62: R41         Revenue Recognition (Details 3)                     HTML     30K 
15: R42         Revenue Recognition (Details 4)                     HTML     25K 
44: R43         Leases (Details)                                    HTML     39K 
70: R44         Leases (Details 1)                                  HTML     29K 
63: R45         Leases (Details 2)                                  HTML     43K 
16: R46         Leases (Details Textual)                            HTML     37K 
45: R47         Cash, Cash Equivalents, and Restricted Cash and     HTML     34K 
                Cash Equivalents (Details)                                       
71: R48         Cash, Cash Equivalents, and Restricted Cash and     HTML     29K 
                Cash Equivalents (Details Textual)                               
60: R49         Debt Securities (Details)                           HTML     41K 
57: R50         Debt Securities (Details 1)                         HTML     34K 
88: R51         Debt Securities (Details 2)                         HTML     29K 
40: R52         Debt Securities (Details Textual)                   HTML     30K 
29: R53         Equity Investments (Details)                        HTML     42K 
56: R54         Equity Investments (Details 1)                      HTML     36K 
86: R55         Equity Investments (Details 2)                      HTML     29K 
39: R56         Equity Investments (Details Textual)                HTML     43K 
28: R57         Fair Value Measurements (Details)                   HTML     48K 
58: R58         Fair Value Measurements (Details 1)                 HTML     35K 
85: R59         Fair Value Measurements (Details 2)                 HTML     35K 
43: R60         Fair Value Measurements (Details Textual)           HTML     24K 
13: R61         Acquisitions (Details)                              HTML     30K 
65: R62         Acquisitions (Details 1)                            HTML     55K 
73: R63         Acquisitions (Details Textual)                      HTML     34K 
42: R64         Other Operating Expense, Net (Details)              HTML     34K 
12: R65         Other Operating Expense, Net (Details 1)            HTML     66K 
64: R66         Other Operating Expense, Net (Details Textual)      HTML     33K 
72: R67         Equity (Details)                                    HTML     75K 
41: R68         Earnings (Loss) Per Share (Details)                 HTML     37K 
14: R69         Earnings (Loss) Per Share (Details 1)               HTML     31K 
26: R70         Note Payable and Revolving Credit Loan Payable      HTML     39K 
                (Details)                                                        
37: R71         Accumulated Other Comprehensive Loss (Details)      HTML     41K 
89: R72         Business Segment Information (Details)              HTML     41K 
59: R73         Business Segment Information (Details Textual)      HTML     24K 
27: R74         Commitments and Contingencies (Details)             HTML     40K 
38: R75         Other (Expense) Income, Net (Details)               HTML     34K 
90: R76         Defined Contribution Plan (Details)                 HTML     32K 
87: XML         IDEA XML File -- Filing Summary                      XML    164K 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     85K 
 6: EX-101.INS  XBRL Instance -- idt-20200430                        XML   1.66M 
 8: EX-101.CAL  XBRL Calculations -- idt-20200430_cal                XML    228K 
 9: EX-101.DEF  XBRL Definitions -- idt-20200430_def                 XML    521K 
10: EX-101.LAB  XBRL Labels -- idt-20200430_lab                      XML   1.01M 
11: EX-101.PRE  XBRL Presentations -- idt-20200430_pre               XML    773K 
 7: EX-101.SCH  XBRL Schema -- idt-20200430                          XSD    204K 
48: ZIP         XBRL Zipped Folder -- 0001213900-20-014476-xbrl      Zip    134K 


‘EXCEL’   —   IDEA Workbook of Financial Reports


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook

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Filing Submission 0001213900-20-014476   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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