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Idt Corp – ‘10-Q’ for 1/31/18 – ‘XML’

On:  Monday, 3/12/18, at 4:09pm ET   ·   For:  1/31/18   ·   Accession #:  1213900-18-2826   ·   File #:  1-16371

Previous ‘10-Q’:  ‘10-Q’ on 12/11/17 for 10/31/17   ·   Next:  ‘10-Q’ on 6/11/18 for 4/30/18   ·   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

 3/12/18  Idt Corp                          10-Q        1/31/18   69:4.3M                                   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    398K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document and Entity Information                     HTML     42K 
13: R2          Consolidated Balance Sheets                         HTML    130K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
15: R4          Consolidated Statements of Operations (Unaudited)   HTML     86K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     45K 
                (Loss) (Unaudited)                                               
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    114K 
18: R7          Consolidated Statements of Cash Flows               HTML     23K 
                (Parenthetical) (Unaudited)                                      
19: R8          Basis of Presentation                               HTML     26K 
20: R9          IDT Financial Services Holding Limited Assets and   HTML     50K 
                Liabilities Held for Sale                                        
21: R10         Spin-Off of Rafael Holdings, Inc. and Investment    HTML     41K 
                in Rafael Pharmaceuticals, Inc.                                  
22: R11         Marketable Securities                               HTML     67K 
23: R12         Fair Value Measurements                             HTML     59K 
24: R13         Equity                                              HTML     44K 
25: R14         Earnings (Loss) Per Share                           HTML     45K 
26: R15         Revolving Credit Facility                           HTML     24K 
27: R16         Accumulated Other Comprehensive Loss                HTML     32K 
28: R17         Business Segment Information                        HTML     46K 
29: R18         Commitments and Contingencies                       HTML     53K 
30: R19         Other Income (Expense), Net                         HTML     32K 
31: R20         Income Tax and New Jersey Corporation Business Tax  HTML     39K 
32: R21         Recently Issued Accounting Standard Not Yet         HTML     40K 
                Adopted                                                          
33: R22         IDT Financial Services Holding Limited Assets and   HTML     46K 
                Liabilities Held for Sale (Tables)                               
34: R23         Proposed Spin-Off of Rafael Holdings, Inc. and      HTML     26K 
                Investment in Rafael Pharmaceuticals, Inc.                       
                (Tables)                                                         
35: R24         Marketable Securities (Tables)                      HTML     66K 
36: R25         Fair Value Measurements (Tables)                    HTML     48K 
37: R26         Equity (Tables)                                     HTML     31K 
38: R27         Earnings (Loss) Per Share (Tables)                  HTML     43K 
39: R28         Accumulated Other Comprehensive Loss (Tables)       HTML     30K 
40: R29         Business Segment Information (Tables)               HTML     39K 
41: R30         Other Income (Expense), Net (Tables)                HTML     30K 
42: R31         IDT Financial Services Holding Limited Assets and   HTML     91K 
                Liabilities Held for Sale (Details)                              
43: R32         IDT Financial Services Holding Limited Assets and   HTML     29K 
                Liabilities Held for Sale (Details 1)                            
44: R33         IDT Financial Services Holding Limited Assets and   HTML     30K 
                Liabilities Held for Sale (Details Textual)                      
45: R34         Spin-Off of Rafael Holdings, Inc. and Investment    HTML     29K 
                in Rafael Pharmaceuticals, Inc. (Details)                        
46: R35         Spin-Off of Rafael Holdings, Inc. and Investment    HTML     87K 
                in Rafael Pharmaceuticals, Inc. (Details Textual)                
47: R36         Marketable Securities (Details)                     HTML     69K 
48: R37         Marketable Securities (Details 1)                   HTML     35K 
49: R38         Marketable Securities (Details 2)                   HTML     44K 
50: R39         Marketable Securities (Details 3)                   HTML     30K 
51: R40         Marketable Securities (Details Textual)             HTML     39K 
52: R41         Fair Value Measurements (Details)                   HTML     38K 
53: R42         Fair Value Measurements (Details 1)                 HTML     28K 
54: R43         Fair Value Measurements (Details Textual)           HTML     23K 
55: R44         Equity (Details)                                    HTML     62K 
56: R45         Equity (Details Textual)                            HTML     64K 
57: R46         Earnings (Loss) Per Share (Details)                 HTML     33K 
58: R47         Earnings (Loss) Per Share (Details 1)               HTML     28K 
59: R48         Revolving Credit Facility (Details)                 HTML     41K 
60: R49         Accumulated Other Comprehensive Loss (Details)      HTML     49K 
61: R50         Accumulated Other Comprehensive Loss (Details       HTML     29K 
                Textual)                                                         
62: R51         Business Segment Information (Details)              HTML     45K 
63: R52         Business Segment Information (Details Textual)      HTML     21K 
64: R53         Commitments and Contingencies (Details)             HTML     48K 
65: R54         Other Income (Expense), Net (Details)               HTML     35K 
66: R55         Income Tax and New Jersey Corporation Business Tax  HTML     47K 
                (Details)                                                        
68: XML         IDEA XML File -- Filing Summary                      XML    123K 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX     71K 
 6: EX-101.INS  XBRL Instance -- idt-20180131                        XML   1.17M 
 8: EX-101.CAL  XBRL Calculations -- idt-20180131_cal                XML    144K 
 9: EX-101.DEF  XBRL Definitions -- idt-20180131_def                 XML    523K 
10: EX-101.LAB  XBRL Labels -- idt-20180131_lab                      XML   1.10M 
11: EX-101.PRE  XBRL Presentations -- idt-20180131_pre               XML    739K 
 7: EX-101.SCH  XBRL Schema -- idt-20180131                          XSD    145K 
69: ZIP         XBRL Zipped Folder -- 0001213900-18-002826-xbrl      Zip    122K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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