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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
Exhibit 23.02
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We have issued our reports dated October 14, 2020, with respect to the consolidated financial statements and internal control over financial reporting included in the Annual Report of IDT Corporation on Form 10-K for the year ended July 31, 2020. We hereby consent to the incorporation by reference of said reports in the Registration Statements of IDT Corporation on Form S-3 (No. 333-104286, 333-115403, 333-11910, 333-37141, 333-43501, 333-45199, 333-53719, 333-61565, 333-71991, 333-77395, 333-80133 and 333-86261) and Form S-8 (No. 333-100424, 333-105865, 333-110657, 333-116266, 333-130287, 333-130562, 333-146718, 333-154257, 333-177247, 333-19727, 333-199299, 333-208447, 333-214105, 333-220982, 333-42267, 333-49150, 333-63282, 333-73167 and 333-234168).
| /s/ GRANT THORNTON LLP | |
| New York, New York | |
| October 14, 2020 |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/14/20 | |||
| For Period end: | 7/31/20 | 10-K/A | ||
| 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 |