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Idt Corp – ‘10-K’ for 7/31/18 – ‘XML’

On:  Monday, 10/15/18, at 4:22pm ET   ·   For:  7/31/18   ·   Accession #:  1213900-18-13916   ·   File #:  1-16371

Previous ‘10-K’:  ‘10-K’ on 10/16/17 for 7/31/17   ·   Next:  ‘10-K’ on 10/11/19 for 7/31/19   ·   Latest:  ‘10-K’ on 10/16/23 for 7/31/23

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/15/18  Idt Corp                          10-K        7/31/18  124:9.3M                                   Edgar Agents LLC/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    848K 
 2: EX-21.01    Subsidiaries of the Registrant                      HTML     30K 
 3: EX-23.01    Consent of Bdo Usa, LLP                             HTML     32K 
 4: EX-23.02    Consent of Grant Thornton LLP                       HTML     32K 
 5: EX-31.01    Certification -- §302 - SOA'02                      HTML     36K 
 6: EX-31.02    Certification -- §302 - SOA'02                      HTML     36K 
 7: EX-32.01    Certification -- §906 - SOA'02                      HTML     31K 
 8: EX-32.02    Certification -- §906 - SOA'02                      HTML     31K 
15: R1          Document and Entity Information                     HTML     67K 
16: R2          Consolidated Balance Sheets                         HTML    148K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     56K 
18: R4          Consolidated Statements of Income                   HTML    105K 
19: R5          Consolidated Statements of Comprehensive Income     HTML     61K 
20: R6          Consolidated Statements of Equity                   HTML    103K 
21: R7          Consolidated Statements of Equity (Parenthetical)   HTML     33K 
22: R8          Consolidated Statements of Cash Flows               HTML    167K 
23: R9          Consolidated Statements of Cash Flows               HTML     35K 
                (Parenthetical)                                                  
24: R10         Description of Business and Summary of Significant  HTML    165K 
                Accounting Policies                                              
25: R11         Rafael Holdings, Inc. Spin-Off                      HTML     67K 
26: R12         IDT Financial Services Holding Limited Assets and   HTML     61K 
                Liabilities Held for Sale                                        
27: R13         Zedge Spin-Off                                      HTML     40K 
28: R14         Marketable Securities                               HTML     76K 
29: R15         Fair Value Measurements                             HTML     65K 
30: R16         Property, Plant and Equipment                       HTML     43K 
31: R17         Goodwill                                            HTML     38K 
32: R18         Sale of Member Interest in Visa Europe Ltd.         HTML     34K 
33: R19         Other Operating (Losses) Gains, Net                 HTML     54K 
34: R20         Revolving Credit Facility                           HTML     34K 
35: R21         Accrued Expenses                                    HTML     40K 
36: R22         Severance Expense                                   HTML     34K 
37: R23         Other (Expense) Income, Net                         HTML     41K 
38: R24         Income Taxes                                        HTML    110K 
39: R25         Equity                                              HTML     51K 
40: R26         Stock-Based Compensation                            HTML     72K 
41: R27         Accumulated Other Comprehensive Loss                HTML     56K 
42: R28         Commitments and Contingencies                       HTML     71K 
43: R29         Related Party Transactions                          HTML     77K 
44: R30         Defined Contribution Plans                          HTML     36K 
45: R31         Business Segment Information                        HTML     88K 
46: R32         Subsequent Event                                    HTML     33K 
47: R33         Selected Quarterly Financial Data (Unaudited)       HTML     63K 
48: R34         Description of Business and Summary of Significant  HTML    233K 
                Accounting Policies (Policies)                                   
49: R35         Description of Business and Summary of Significant  HTML     64K 
                Accounting Policies (Tables)                                     
50: R36         Rafael Holdings, Inc. Spin-Off (Tables)             HTML     56K 
51: R37         IDT Financial Services Holding Limited Assets and   HTML     58K 
                Liabilities Held for Sale (Tables)                               
52: R38         Zedge Spin-Off (Tables)                             HTML     38K 
53: R39         Marketable Securities (Tables)                      HTML     66K 
54: R40         Fair Value Measurements (Tables)                    HTML     56K 
55: R41         Property, Plant and Equipment (Tables)              HTML     40K 
56: R42         Goodwill (Tables)                                   HTML     36K 
57: R43         Other Operating (Losses) Gains, Net (Tables)        HTML     39K 
58: R44         Accrued Expenses (Tables)                           HTML     37K 
59: R45         Other (Expense) Income, Net (Tables)                HTML     38K 
60: R46         Income Taxes (Tables)                               HTML     86K 
61: R47         Stock-Based Compensation (Tables)                   HTML     56K 
62: R48         Accumulated Other Comprehensive Loss (Tables)       HTML     55K 
63: R49         Commitments and Contingencies (Tables)              HTML     36K 
64: R50         Related Party Transactions (Tables)                 HTML     36K 
65: R51         Business Segment Information (Tables)               HTML     83K 
66: R52         Selected Quarterly Financial Data (Unaudited)       HTML     63K 
                (Tables)                                                         
67: R53         Description of Business and Summary of Significant  HTML     44K 
                Accounting Policies (Details)                                    
68: R54         Description of Business and Summary of Significant  HTML     33K 
                Accounting Policies (Details 1)                                  
69: R55         Description of Business and Summary of Significant  HTML     40K 
                Accounting Policies (Details 2)                                  
70: R56         Description of Business and Summary of Significant  HTML    124K 
                Accounting Policies (Details Textual)                            
71: R57         Rafael Holdings, Inc. Spin-Off (Details)            HTML     70K 
72: R58         Rafael Holdings, Inc. Spin-Off (Details 1)          HTML     40K 
73: R59         Rafael Holdings, Inc. Spin-Off (Details 2)          HTML     39K 
74: R60         Rafael Holdings, Inc. Spin-Off (Details Textual)    HTML    108K 
75: R61         IDT Financial Services Holding Limited Assets and   HTML    118K 
                Liabilities Held for Sale (Details)                              
76: R62         IDT Financial Services Holding Limited Assets and   HTML     40K 
                Liabilities Held for Sale (Details 1)                            
77: R63         IDT Financial Services Holding Limited Assets and   HTML     45K 
                Liabilities Held for Sale (Details Textual)                      
78: R64         Zedge Spin-Off (Details)                            HTML     40K 
79: R65         Marketable Securities (Details)                     HTML     72K 
80: R66         Marketable Securities (Details 1)                   HTML     47K 
81: R67         Marketable Securities (Details 2)                   HTML     48K 
82: R68         Marketable Securities (Details Textual)             HTML     56K 
83: R69         Fair Value Measurements (Details)                   HTML     47K 
84: R70         Fair Value Measurements (Details 1)                 HTML     44K 
85: R71         Fair Value Measurements (Details Textual)           HTML     34K 
86: R72         Property, Plant and Equipment (Details)             HTML     51K 
87: R73         Property, Plant and Equipment (Details Textual)     HTML     33K 
88: R74         Goodwill (Details)                                  HTML     38K 
89: R75         Sale of Member Interest in Visa Europe Ltd.         HTML     54K 
                (Details)                                                        
90: R76         Other Operating (Losses) Gains, Net (Details)       HTML     45K 
91: R77         Other Operating (Losses) Gains, Net (Details        HTML     64K 
                Textual)                                                         
92: R78         Revolving Credit Facility (Details)                 HTML     42K 
93: R79         Accrued Expenses (Details)                          HTML     49K 
94: R80         Severance Expense (Details)                         HTML     43K 
95: R81         Other (Expense) Income, Net (Details)               HTML     43K 
96: R82         Income Taxes (Details)                              HTML     40K 
97: R83         Income Taxes (Details 1)                            HTML     61K 
98: R84         Income Taxes (Details 2)                            HTML     62K 
99: R85         Income Taxes (Details 3)                            HTML     61K 
100: R86         Income Taxes (Details 4)                            HTML     41K  
101: R87         Income Taxes (Details Textual)                      HTML    101K  
102: R88         Equity (Details)                                    HTML    101K  
103: R89         Stock-Based Compensation (Details)                  HTML     43K  
104: R90         Stock-Based Compensation (Details 1)                HTML     68K  
105: R91         Stock-Based Compensation (Details 2)                HTML     53K  
106: R92         Stock-Based Compensation (Details Textual)          HTML     83K  
107: R93         Accumulated Other Comprehensive Loss (Details)      HTML     67K  
108: R94         Accumulated Other Comprehensive Loss (Details       HTML     43K  
                Textual)                                                         
109: R95         Commitments and Contingencies (Details)             HTML     51K  
110: R96         Commitments and Contingencies (Details Textual)     HTML     56K  
111: R97         Related Party Transactions (Details)                HTML     39K  
112: R98         Related Party Transactions (Details Textual)        HTML     91K  
113: R99         Defined Contribution Plans (Details)                HTML     44K  
114: R100        Business Segment Information (Details)              HTML    101K  
115: R101        Business Segment Information (Details 1)            HTML     59K  
116: R102        Business Segment Information (Details 2)            HTML     39K  
117: R103        Business Segment Information (Details 3)            HTML     41K  
118: R104        Business Segment Information (Details Textual)      HTML     32K  
119: R105        Subsequent Event (Details)                          HTML     34K  
120: R106        Selected Quarterly Financial Data (Unaudited)       HTML     67K  
                (Details)                                                        
121: R107        Selected Quarterly Financial Data (Unaudited)       HTML     69K  
                (Details Textual)                                                
123: XML         IDEA XML File -- Filing Summary                      XML    231K  
122: EXCEL       IDEA Workbook of Financial Reports                  XLSX    147K  
 9: EX-101.INS  XBRL Instance -- idt-20180731                        XML   2.67M 
11: EX-101.CAL  XBRL Calculations -- idt-20180731_cal                XML    194K 
12: EX-101.DEF  XBRL Definitions -- idt-20180731_def                 XML   1.01M 
13: EX-101.LAB  XBRL Labels -- idt-20180731_lab                      XML   2.14M 
14: EX-101.PRE  XBRL Presentations -- idt-20180731_pre               XML   1.51M 
10: EX-101.SCH  XBRL Schema -- idt-20180731                          XSD    320K 
124: ZIP         XBRL Zipped Folder -- 0001213900-18-013916-xbrl      Zip    258K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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