SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/14/20 Idt Corp. 10-K 7/31/20 128:8.4M EdgarAgents LLC/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.19M 2: EX-21.01 Subsidiaries of the Registrant HTML 38K 3: EX-23.01 Consent of Bdo Usa, LLP HTML 34K 4: EX-23.02 Consent of Grant Thornton, LLP HTML 34K 5: EX-31.01 Certification of Chief Executive Officer Pursuant HTML 38K to Section 302 of the Sarbanes-Oxley Act of 2002. 6: EX-31.02 Certification of Chief Financial Officer Pursuant HTML 38K to Section 302 of the Sarbanes-Oxley Act of 2002. 7: EX-32.01 Certification of Chief Executive Officer Pursuant HTML 35K to Section 906 of the Sarbanes-Oxley Act of 2002. 8: EX-32.02 Certification of Chief Financial Officer Pursuant HTML 35K to Section 906 of the Sarbanes-Oxley Act of 2002. 15: R1 Document And Entity Information HTML 98K 16: R2 Consolidated Balance Sheets HTML 149K 17: R3 Consolidated Balance Sheets (Parentheticals) HTML 57K 18: R4 Consolidated Statements of Income HTML 115K 19: R5 Consolidated Statements of Comprehensive Income HTML 67K 20: R6 Consolidated Statements of Equity HTML 92K 21: R7 Consolidated Statements of Cash Flows HTML 130K 22: R8 Description of Business and Summary of Significant HTML 81K Accounting Policies 23: R9 Revenue Recognition HTML 79K 24: R10 Leases HTML 51K 25: R11 Cash, Cash Equivalents, and Restricted Cash and HTML 40K Cash Equivalents 26: R12 Acquisitions HTML 50K 27: R13 Debt Securities HTML 52K 28: R14 Equity Investments HTML 53K 29: R15 Fair Value Measurements HTML 62K 30: R16 Property, Plant and Equipment HTML 42K 31: R17 Goodwill HTML 41K 32: R18 Other Intangible Assets HTML 45K 33: R19 Other Operating Expense, Net HTML 43K 34: R20 Note Payable and Revolving Credit Loan Payable HTML 38K 35: R21 Accrued Expenses HTML 40K 36: R22 Other (Expense) Income, Net HTML 40K 37: R23 Income Taxes HTML 69K 38: R24 Equity HTML 42K 39: R25 Stock-Based Compensation HTML 57K 40: R26 Accumulated Other Comprehensive Loss HTML 45K 41: R27 Commitments and Contingencies HTML 51K 42: R28 Related Party Transactions HTML 45K 43: R29 Defined Contribution Plans HTML 38K 44: R30 Business Segment Information HTML 56K 45: R31 Accounting Policies, by Policy (Policies) HTML 143K 46: R32 Description of Business and Summary of Significant HTML 51K Accounting Policies (Tables) 47: R33 Revenue Recognition (Tables) HTML 62K 48: R34 Leases (Tables) HTML 58K 49: R35 Cash, Cash Equivalents, and Restricted Cash and HTML 38K Cash Equivalents (Tables) 50: R36 Acquisitions (Tables) HTML 51K 51: R37 Debt Securities (Tables) HTML 53K 52: R38 Equity Investments (Tables) HTML 53K 53: R39 Fair Value Measurements (Tables) HTML 63K 54: R40 Property, Plant and Equipment (Tables) HTML 41K 55: R41 Goodwill (Tables) HTML 41K 56: R42 Other Intangible Assets (Tables) HTML 45K 57: R43 Other Operating Expense, Net (Tables) HTML 41K 58: R44 Accrued Expenses (Tables) HTML 40K 59: R45 Other (Expense) Income, Net (Tables) HTML 39K 60: R46 Income Taxes (Tables) HTML 72K 61: R47 Stock-Based Compensation (Tables) HTML 54K 62: R48 Accumulated Other Comprehensive Loss (Tables) HTML 44K 63: R49 Business Segment Information (Tables) HTML 53K 64: R50 Description of Business and Summary of Significant HTML 79K Accounting Policies (Details) 65: R51 Description of Business and Summary of Significant HTML 48K Accounting Policies (Details) - Schedule of weighted-average number of shares used in the calculation of basic and diluted earnings per share 66: R52 Description of Business and Summary of Significant HTML 37K Accounting Policies (Details) - Schedule of outstanding stock options excluded from the calculation of diluted earnings per share 67: R53 Description of Business and Summary of Significant HTML 42K Accounting Policies (Details) - Schedule of change in the allowance for doubtful accounts 68: R54 Revenue Recognition (Details) HTML 40K 69: R55 Revenue Recognition (Details) - Schedule of HTML 62K revenues disaggregated by business segment and service offered to customers 70: R56 Revenue Recognition (Details) - Schedule of HTML 66K revenues disaggregated by geographic region 71: R57 Revenue Recognition (Details) - Schedule of HTML 41K deferred customer contract acquisition costs 72: R58 Leases (Details) HTML 45K 73: R59 Leases (Details) - Schedule of supplemental HTML 45K disclosures related to the Company's operating leases 74: R60 Leases (Details) - Schedule of supplemental HTML 39K disclosures related weighted average operating leases 75: R61 Leases (Details) - Schedule of aggregate operating HTML 42K lease liability 76: R62 Leases (Details) - Schedule of future minimum HTML 54K maturities of operating lease liabilities 77: R63 Leases (Details) - Schedule of future minimum HTML 52K payments for operating leases 78: R64 Cash, Cash Equivalents, and Restricted Cash and HTML 39K Cash Equivalents (Details) 79: R65 Cash, Cash Equivalents, and Restricted Cash and HTML 44K Cash Equivalents (Details) - Schedule of cash, cash equivalents, and restricted cash and cash equivalents 80: R66 Acquisitions (Details) HTML 43K 81: R67 Acquisitions (Details) - Schedule of acquisition HTML 42K date fair value of consideration 82: R68 Acquisitions (Details) - Schedule of impact of the HTML 66K acquisition's purchase price allocations on consolidated balance sheet 83: R69 Acquisitions (Details) - Schedule of consolidated HTML 66K balance sheet and acquisition date fair value of total consideration transferred 84: R70 Debt Securities (Details) HTML 39K 85: R71 Debt Securities (Details) - Schedule of HTML 56K available-for-sale securities 86: R72 Debt Securities (Details) - Schedule of HTML 49K contractual maturities of available-for-sale debt securities 87: R73 Debt Securities (Details) - Schedule of HTML 41K available-for-sale securities, unrealized loss position 88: R74 Equity Investments (Details) HTML 62K 89: R75 Equity Investments (Details) - Schedule of equity HTML 53K investments 90: R76 Equity Investments (Details) - Schedule of equity HTML 41K investments (Parentheticals) 91: R77 Equity Investments (Details) - Schedule of HTML 48K carrying value of equity investments 92: R78 Equity Investments (Details) - Schedule of HTML 40K unrealized gains and losses for all equity investments 93: R79 Fair Value Measurements (Details) HTML 35K 94: R80 Fair Value Measurements (Details) - Schedule of HTML 57K balance of assets measured at fair value on a recurring basis 95: R81 Fair Value Measurements (Details) - Schedule of HTML 44K assets measured at fair value on a recurring basis using significant unobservable inputs (Level 3) 96: R82 Fair Value Measurements (Details) - Schedule of HTML 44K liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3) 97: R83 Property, Plant and Equipment (Details) HTML 36K 98: R84 Property, Plant and Equipment (Details) - Schedule HTML 51K of property, plant and equipment 99: R85 Goodwill (Details) - Schedule of change in HTML 48K carrying amount of goodwill by operating segment 100: R86 Other Intangible Assets (Details) HTML 49K 101: R87 Other Intangible Assets (Details) - Schedule of HTML 54K presents information on the Company's amortized intangible assets 102: R88 Other Operating Expense, Net (Details) HTML 39K 103: R89 Other Operating Expense, Net (Details) - Schedule HTML 48K of other operating expense, net 104: R90 Note Payable and Revolving Credit Loan Payable HTML 45K (Details) 105: R91 Accrued Expenses (Details) - Schedule of accrued HTML 49K expenses 106: R92 Other (Expense) Income, Net (Details) - Schedule HTML 45K of other (expense) income, net 107: R93 Income Taxes (Details) HTML 63K 108: R94 Income Taxes (Details) - Schedule of income before HTML 44K income taxes 109: R95 Income Taxes (Details) - Schedule of deferred HTML 61K income tax assets 110: R96 Income Taxes (Details) - Schedule of benefit from HTML 62K (provision for) income taxes 111: R97 Income Taxes (Details) - Schedule of U.S. federal HTML 58K statutory income tax rate and income taxes provided 112: R98 Income Taxes (Details) - Schedule of change in the HTML 41K valuation allowance 113: R99 Equity (Details) HTML 80K 114: R100 Stock-Based Compensation (Details) HTML 83K 115: R101 Stock-Based Compensation (Details) - Schedule of HTML 68K stock option activity 116: R102 Stock-Based Compensation (Details) - Schedule of HTML 56K grants of restricted shares of Class B common stock 117: R103 Stock-Based Compensation (Details) - Schedule of HTML 55K grants of restricted shares 118: R104 Accumulated Other Comprehensive Loss (Details) - HTML 56K Schedule of accumulated balances for each classification of other comprehensive loss 119: R105 Commitments and Contingencies (Details) HTML 47K 120: R106 Related Party Transactions (Details) HTML 73K 121: R107 Defined Contribution Plans (Details) HTML 44K 122: R108 Business Segment Information (Details) HTML 36K 123: R109 Business Segment Information (Details) - Schedule HTML 62K of operating results of business segments 124: R110 Business Segment Information (Details) - Schedule HTML 46K of net long-lived assets and total assets by geographic areas 126: XML IDEA XML File -- Filing Summary XML 250K 14: XML XBRL Instance -- f10k2020_idtcorporation_htm XML 1.65M 125: EXCEL IDEA Workbook of Financial Reports XLSX 152K 10: EX-101.CAL XBRL Calculations -- idt-20200731_cal XML 214K 11: EX-101.DEF XBRL Definitions -- idt-20200731_def XML 1.16M 12: EX-101.LAB XBRL Labels -- idt-20200731_lab XML 2.12M 13: EX-101.PRE XBRL Presentations -- idt-20200731_pre XML 1.15M 9: EX-101.SCH XBRL Schema -- idt-20200731 XSD 330K 127: JSON XBRL Instance as JSON Data -- MetaLinks 536± 778K 128: ZIP XBRL Zipped Folder -- 0001213900-20-031279-xbrl Zip 311K
|
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/14/20 | |||
For Period end: | 7/31/20 | 10-K/A | ||
7/31/19 | 10-K | |||
7/31/18 | 10-K | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/22/20 Idt Corp. 10-K/A 7/31/20 12:298K EdgarAgents LLC/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/07/20 Idt Corp. 8-K:5,9 4/06/20 2:123K EdgarAgents LLC/FA 12/05/17 Idt Corp. 8-K:2,5,9 12/05/17 3:339K EdgarAgents LLC/FA 10/16/17 Idt Corp. 10-K 7/31/17 131:9.7M EdgarAgents LLC/FA 12/20/16 Idt Corp. 8-K:5,9 12/14/16 2:105K EdgarAgents LLC/FA 10/14/16 Idt Corp. S-8 10/14/16 4:233K EdgarAgents LLC/FA 1/14/15 Idt Corp. 8-K:5,9 1/12/15 2:94K EdgarAgents LLC/FA 11/05/13 Idt Corp. DEF 14A 12/16/13 1:569K Donnelley … Solutions/FA 4/05/11 Idt Corp. 8-K:3,5,8,9 4/04/11 3:136K EdgarAgents LLC/FA |