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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 |
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
EXHIBIT 31.1
CERTIFICATION OF
CHIEF EXECUTIVE OFFICER
PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Shmuel Jonas, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of IDT Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this Report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: June 9, 2020
/s/ Shmuel Jonas | |
Shmuel Jonas Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 6/9/20 | None on these Dates | ||
For Period end: | 4/30/20 | |||
List all Filings |