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.
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