Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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1: 10-Q Quarterly Report HTML 758K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
45: R1 Document and Entity Information HTML 41K
35: R2 Consolidated Balance Sheets HTML 156K
43: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
47: R4 Consolidated Statements of Income (Unaudited) HTML 126K
62: R5 Consolidated Statements of Comprehensive Income HTML 41K
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37: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 150K
42: R7 Basis of Presentation HTML 29K
31: R8 Discontinued Operations HTML 63K
23: R9 Marketable Securities HTML 69K
63: R10 Fair Value Measurements HTML 52K
49: R11 Equity HTML 73K
48: R12 Earnings Per Share HTML 55K
53: R13 Revolving Credit Loan Payable HTML 28K
54: R14 Business Segment Information HTML 91K
52: R15 Legal Proceedings HTML 38K
55: R16 Commitments and Contingencies HTML 46K
44: R17 Other Operating Gains, Net HTML 44K
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51: R19 520 Broad Street Building HTML 24K
67: R20 Recently Issued Accounting Standard Not Yet HTML 27K
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39: R22 Marketable Securities (Tables) HTML 70K
50: R23 Fair Value Measurements (Tables) HTML 41K
41: R24 Equity (Tables) HTML 56K
17: R25 Earnings Per Share (Tables) HTML 56K
59: R26 Business Segment Information (Tables) HTML 83K
64: R27 Commitments and Contingencies (Tables) HTML 38K
27: R28 Other Operating Gains, Net (Tables) HTML 43K
26: R29 Other Income (Expense), Net (Tables) HTML 39K
29: R30 Basis of Presentation (Details) HTML 22K
30: R31 Discontinued Operation - Schedule Of Changes in HTML 26K
Company's Estimated Liability (Detail)
32: R32 Discontinued Operations - Summary Financial Data HTML 32K
of Discontinued Operations (Detail)
16: R33 Discontinued Operations - Additional Information HTML 34K
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56: R34 Marketable Securities - Summary of Marketable HTML 37K
Securities (Detail)
38: R35 Marketable Securities - Summary of HTML 37K
Available-for-Sale Securities (Detail)
40: R36 Marketable Securities - Additional Information HTML 26K
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20: R37 Fair Value Measurements - Summary of Assets HTML 30K
Measured at Fair Value on Recurring Basis (Detail)
66: R38 Fair Value Measurements - Additional Information HTML 26K
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12: R39 Equity - Summary of Changes in Components of HTML 70K
Equity (Details)
33: R40 Equity - Additional Information (Detail) HTML 62K
61: R41 Earnings Per Share - Summary of Weighted-Average HTML 36K
Number of Shares used in Calculation of Basic and
Diluted Earnings Per Share (Details)
19: R42 Earnings Per Share - Shares excluded from Diluted HTML 25K
Earnings per share Computations (Details)
25: R43 Revolving Credit Loan Payable - Additional HTML 54K
Information (Detail)
28: R44 Business Segment Information - Summary of HTML 33K
Operating Results of Business Segments (Detail)
36: R45 Business Segment Information - Additional HTML 22K
Information (Detail)
15: R46 Legal Proceedings - Additional Information HTML 40K
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22: R47 Commitments and Contingencies - Restricted Cash HTML 34K
and Cash Equivalents (Detail)
13: R48 Commitments and Contingencies - Additional HTML 35K
Information (Detail)
60: R49 Other Operating Gains, Net - Schedule of Other HTML 33K
Operating Gains Loss Net (Detail)
18: R50 Other Operating Gains, Net- Additional Information HTML 28K
(Detail)
57: R51 Other Income (Expense), Net - Schedule of Other HTML 32K
Income (Expense), Net (Detail)
21: R52 520 Broad Street Building (Details) HTML 22K
65: XML IDEA XML File -- Filing Summary XML 98K
14: EXCEL IDEA Workbook of Financial Reports XLSX 123K
24: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 853K
6: EX-101.INS XBRL Instance -- idt-20140430 XML 1.20M
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34: ZIP XBRL Zipped Folder -- 0001213900-14-004075-xbrl Zip 104K
1. I have reviewed this Quarterly Report on Form 10-Q of IDT Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this Report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
