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Idt Corp – ‘10-Q’ for 1/31/17 – ‘XML’

On:  Monday, 3/13/17, at 5:15pm ET   ·   For:  1/31/17   ·   Accession #:  1213900-17-2245   ·   File #:  1-16371

Previous ‘10-Q’:  ‘10-Q’ on 12/12/16 for 10/31/16   ·   Next:  ‘10-Q’ on 6/9/17 for 4/30/17   ·   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

 3/13/17  Idt Corp                          10-Q        1/31/17   68:3.8M                                   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    382K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Document and Entity Information                     HTML     39K 
13: R2          Consolidated Balance Sheets                         HTML    125K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     42K 
15: R4          Consolidated Statements of Income (Unaudited)       HTML     80K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     44K 
                (Unaudited)                                                      
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    117K 
18: R7          Basis of Presentation                               HTML     24K 
19: R8          Zedge Spin-Off                                      HTML     31K 
20: R9          Investment in Cornerstone Pharmaceuticals, Inc.     HTML     30K 
21: R10         Marketable Securities                               HTML     59K 
22: R11         Fair Value Measurements                             HTML     40K 
23: R12         Derivative Instruments                              HTML     35K 
24: R13         Equity                                              HTML     47K 
25: R14         Earnings Per Share                                  HTML     36K 
26: R15         Revolving Credit Loan Payable                       HTML     24K 
27: R16         Accrued Severance Expense                           HTML     21K 
28: R17         Accumulated Other Comprehensive Loss                HTML     32K 
29: R18         Business Segment Information                        HTML     51K 
30: R19         Commitments and Contingencies                       HTML     41K 
31: R20         Other (Expense) Income, Net                         HTML     28K 
32: R21         Income Taxes                                        HTML     23K 
33: R22         Recently Issued Accounting Standard Not Yet         HTML     32K 
                Adopted                                                          
34: R23         Zedge Spin-Off (Tables)                             HTML     26K 
35: R24         Marketable Securities (Tables)                      HTML     87K 
36: R25         Fair Value Measurements (Tables)                    HTML     36K 
37: R26         Derivative Instruments (Tables)                     HTML     25K 
38: R27         Equity (Tables)                                     HTML     40K 
39: R28         Earnings Per Share (Tables)                         HTML     45K 
40: R29         Accumulated Other Comprehensive Loss (Tables)       HTML     27K 
41: R30         Business Segment Information (Tables)               HTML     60K 
42: R31         Commitments and Contingencies (Tables)              HTML     28K 
43: R32         Other (Expense) Income, Net (Tables)                HTML     31K 
44: R33         Zedge Spin-Off (Details)                            HTML     27K 
45: R34         Investment in Cornerstone Pharmaceuticals, Inc.     HTML     87K 
                (Details)                                                        
46: R35         Marketable Securities (Details)                     HTML     64K 
47: R36         Marketable Securities (Details 1)                   HTML     34K 
48: R37         Marketable Securities (Details 2)                   HTML     44K 
49: R38         Marketable Securities (Details Textual)             HTML     38K 
50: R39         Fair Value Measurements (Details)                   HTML     30K 
51: R40         Fair Value Measurements (Details Textual)           HTML     22K 
52: R41         Derivative Instruments (Details)                    HTML     21K 
53: R42         Equity (Details)                                    HTML     62K 
54: R43         Equity (Details Textual)                            HTML     60K 
55: R44         Earnings Per Share (Details)                        HTML     33K 
56: R45         Earnings Per Share (Details 1)                      HTML     22K 
57: R46         Revolving Credit Loan Payable (Details)             HTML     46K 
58: R47         Accrued Severance Expense (Details)                 HTML     26K 
59: R48         Accumulated Other Comprehensive Loss (Details)      HTML     48K 
60: R49         Business Segment Information (Details)              HTML     42K 
61: R50         Business Segment Information (Details Textual)      HTML     20K 
62: R51         Commitments and Contingencies (Details)             HTML     28K 
63: R52         Commitments and Contingencies (Details Textual)     HTML     40K 
64: R53         Other (Expense) Income, Net (Details)               HTML     33K 
65: R54         Income Taxes (Details)                              HTML     24K 
67: XML         IDEA XML File -- Filing Summary                      XML    117K 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     61K 
 6: EX-101.INS  XBRL Instance -- idt-20170131                        XML   1.04M 
 8: EX-101.CAL  XBRL Calculations -- idt-20170131_cal                XML    137K 
 9: EX-101.DEF  XBRL Definitions -- idt-20170131_def                 XML    382K 
10: EX-101.LAB  XBRL Labels -- idt-20170131_lab                      XML    931K 
11: EX-101.PRE  XBRL Presentations -- idt-20170131_pre               XML    600K 
 7: EX-101.SCH  XBRL Schema -- idt-20170131                          XSD    127K 
68: ZIP         XBRL Zipped Folder -- 0001213900-17-002245-xbrl      Zip    100K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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Filing Submission 0001213900-17-002245   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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