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Idt Corp – ‘10-Q’ for 4/30/15 – ‘XML’

On:  Tuesday, 6/9/15, at 3:09pm ET   ·   For:  4/30/15   ·   Accession #:  1213900-15-4342   ·   File #:  1-16371

Previous ‘10-Q’:  ‘10-Q’ on 3/12/15 for 1/31/15   ·   Next:  ‘10-Q’ on 12/10/15 for 10/31/15   ·   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

 6/09/15  Idt Corp                          10-Q        4/30/15   70:5M                                     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 Period                                    HTML    388K 
 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     20K 
47: R1          Document and Entity Information                     HTML     43K 
37: R2          Consolidated Balance Sheets                         HTML    164K 
45: R3          Consolidated Balance Sheets (Parenthetical)         HTML     54K 
49: R4          Consolidated Statements of Income (Unaudited)       HTML    116K 
65: R5          Consolidated Statements of Comprehensive Income     HTML     52K 
                (Unaudited)                                                      
39: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    143K 
44: R7          Basis of Presentation                               HTML     25K 
33: R8          Sale of Interest in Fabrix Systems Ltd.             HTML     37K 
25: R9          Marketable Securities                               HTML     58K 
66: R10         Fair Value Measurements                             HTML     46K 
51: R11         Equity                                              HTML     50K 
50: R12         Earnings Per Share                                  HTML     49K 
55: R13         Revolving Credit Loan Payable                       HTML     25K 
56: R14         Severance Expense                                   HTML     22K 
54: R15         Accumulated Other Comprehensive Income              HTML     41K 
57: R16         Business Segment Information                        HTML     59K 
46: R17         Legal Proceedings                                   HTML     24K 
48: R18         Commitments and Contingencies                       HTML     50K 
53: R19         Other Operating Gains, Net                          HTML     32K 
70: R20         Other (Expense) Income, Net                         HTML     33K 
61: R21         Recently Issued Accounting Standard Not Yet         HTML     24K 
                Adopted                                                          
41: R22         Sale of Interest in Fabrix Systems Ltd. (Tables)    HTML     31K 
52: R23         Marketable Securities (Tables)                      HTML     58K 
43: R24         Fair Value Measurements (Tables)                    HTML     32K 
19: R25         Equity (Tables)                                     HTML     33K 
62: R26         Earnings Per Share (Tables)                         HTML     49K 
67: R27         Accumulated Other Comprehensive Income (Tables)     HTML     36K 
29: R28         Business Segment Information (Tables)               HTML     49K 
28: R29         Commitments and Contingencies (Tables)              HTML     35K 
31: R30         Other Operating Gains, Net (Tables)                 HTML     34K 
32: R31         Other (Expense) Income, Net (Tables)                HTML     32K 
34: R32         Sale of Interest in Fabrix Systems Ltd. (Details)   HTML     31K 
18: R33         Sale of Interest in Fabrix Systems Ltd. (Details    HTML     53K 
                Textual)                                                         
59: R34         Marketable Securities (Details)                     HTML     58K 
40: R35         Marketable Securities (Details 1)                   HTML     37K 
42: R36         Marketable Securities (Details 2)                   HTML     29K 
22: R37         Marketable Securities (Details Textual)             HTML     33K 
69: R38         Fair Value Measurements (Details)                   HTML     30K 
12: R39         Fair Value Measurements (Details Textual)           HTML     30K 
35: R40         Equity (Details)                                    HTML     86K 
64: R41         Equity (Details Textual)                            HTML     72K 
21: R42         Earnings Per Share (Details)                        HTML     38K 
27: R43         Earnings Per Share (Details 1)                      HTML     24K 
30: R44         Revolving Credit Loan Payable (Details)             HTML     55K 
38: R45         Severance Expense (Details)                         HTML     34K 
17: R46         Accumulated Other Comprehensive Income (Details)    HTML     43K 
24: R47         Business Segment Information (Details)              HTML     57K 
14: R48         Business Segment Information (Details Textual)      HTML     20K 
63: R49         Legal Proceedings (Details)                         HTML     20K 
20: R50         Commitments and Contingencies (Details)             HTML     37K 
60: R51         Commitments and Contingencies (Details 1)           HTML     28K 
23: R52         Commitments and Contingencies (Details Textual)     HTML     35K 
36: R53         Other Operating Gains, Net (Details)                HTML     32K 
13: R54         Other Operating Gains, Net (Details Textual)        HTML     26K 
16: R55         Other (Expense) Income, Net (Details)               HTML     34K 
68: XML         IDEA XML File -- Filing Summary                      XML    100K 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX    126K 
26: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    643K 
 6: EX-101.INS  XBRL Instance -- idt-20150430                        XML    990K 
 8: EX-101.CAL  XBRL Calculations -- idt-20150430_cal                XML    162K 
 9: EX-101.DEF  XBRL Definitions -- idt-20150430_def                 XML    387K 
10: EX-101.LAB  XBRL Labels -- idt-20150430_lab                      XML    901K 
11: EX-101.PRE  XBRL Presentations -- idt-20150430_pre               XML    614K 
 7: EX-101.SCH  XBRL Schema -- idt-20150430                          XSD    134K 
58: ZIP         XBRL Zipped Folder -- 0001213900-15-004342-xbrl      Zip     96K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<Log type="Info"> 'Monetary' elements on report '033 - Disclosure - Sale of Interest in Fabrix Systems Ltd. (Details Textual)' had a mix of different decimal attribute values. </Log>
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<Log type="Info"> Process Flow-Through: 002 - Statement - Consolidated Balance Sheets </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Apr. 30, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jan. 31, 2014' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jul. 31, 2013' </Log>
<Log type="Info"> Process Flow-Through: Removing column 'Jul. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: 003 - Statement - Consolidated Balance Sheets (Parenthetical) </Log>
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<Log type="Info"> Process Flow-Through: 006 - Statement - Consolidated Statements of Cash Flows (Unaudited) </Log>
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Filing Submission 0001213900-15-004342   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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