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Idt Corp – ‘10-K’ for 7/31/16 – ‘EX-101.DEF’

On:  Friday, 10/14/16, at 12:41pm ET   ·   For:  7/31/16   ·   Accession #:  1213900-16-17511   ·   File #:  1-16371

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

10/14/16  Idt Corp                          10-K        7/31/16  122:9.6M                                   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    887K 
 2: EX-21.01    Subsidiaries of the Registrant                      HTML     31K 
 3: EX-23.01    Consent of Grant Thornton LLP                       HTML     31K 
 4: EX-31.01    Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-31.02    Certification -- §302 - SOA'02                      HTML     36K 
 6: EX-32.01    Certification -- §906 - SOA'02                      HTML     30K 
 7: EX-32.02    Certification -- §906 - SOA'02                      HTML     31K 
14: R1          Document and Entity Information                     HTML     59K 
15: R2          Consolidated Balance Sheets                         HTML    140K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
17: R4          Consolidated Statements of Income                   HTML     99K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     55K 
19: R6          Consolidated Statements of Equity                   HTML    107K 
20: R7          Consolidated Statements of Equity (Parenthetical)   HTML     31K 
21: R8          Consolidated Statements of Cash Flows               HTML    168K 
22: R9          Description of Business and Summary of Significant  HTML    149K 
                Accounting Policies                                              
23: R10         Sale of Interest in Fabrix Systems Ltd.             HTML     40K 
24: R11         Marketable Securities                               HTML     71K 
25: R12         Fair Value Measurements                             HTML     54K 
26: R13         Derivative Instruments                              HTML     58K 
27: R14         Property, Plant and Equipment                       HTML     44K 
28: R15         Goodwill and Other Intangibles                      HTML     61K 
29: R16         IDT Financial Services Ltd. Transactions            HTML     33K 
30: R17         Other Operating (Losses) Gains, Net                 HTML     55K 
31: R18         Revolving Credit Loan Payable                       HTML     35K 
32: R19         Note Payable                                        HTML     37K 
33: R20         Accrued Expenses                                    HTML     50K 
34: R21         Severance Expense                                   HTML     33K 
35: R22         Other Income (Expense), Net                         HTML     51K 
36: R23         Income Taxes                                        HTML     94K 
37: R24         Equity                                              HTML     52K 
38: R25         Stock-Based Compensation                            HTML     67K 
39: R26         Accumulated Other Comprehensive Income (Loss)       HTML     79K 
40: R27         Commitments and Contingencies                       HTML     57K 
41: R28         Related Party Transactions                          HTML     68K 
42: R29         Defined Contribution Plans                          HTML     33K 
43: R30         Business Segment Information                        HTML     84K 
44: R31         Selected Quarterly Financial Data (Unaudited)       HTML     61K 
45: R32         Description of Business and Summary of Significant  HTML    216K 
                Accounting Policies (Policies)                                   
46: R33         Description of Business and Summary of Significant  HTML     94K 
                Accounting Policies (Tables)                                     
47: R34         Sale of Interest in Fabrix Systems Ltd. (Tables)    HTML     37K 
48: R35         Marketable Securities (Tables)                      HTML     71K 
49: R36         Fair Value Measurements (Tables)                    HTML     71K 
50: R37         Derivative Instruments (Tables)                     HTML     58K 
51: R38         Property, Plant and Equipment (Tables)              HTML     38K 
52: R39         Goodwill and Other Intangibles (Tables)             HTML     72K 
53: R40         Other Operating (Losses) Gains, Net (Tables)        HTML     54K 
54: R41         Note Payable (Tables)                               HTML     34K 
55: R42         Accrued Expenses (Tables)                           HTML     48K 
56: R43         Other Income (Expense), Net (Tables)                HTML     49K 
57: R44         Income Taxes (Tables)                               HTML     98K 
58: R45         Stock-Based Compensation (Tables)                   HTML     86K 
59: R46         Accumulated Other Comprehensive Income (Loss)       HTML     75K 
                (Tables)                                                         
60: R47         Commitments and Contingencies (Tables)              HTML     57K 
61: R48         Related Party Transactions (Tables)                 HTML     45K 
62: R49         Business Segment Information (Tables)               HTML    131K 
63: R50         Selected Quarterly Financial Data (Unaudited)       HTML     59K 
                (Tables)                                                         
64: R51         Description of Business and Summary of Significant  HTML     38K 
                Accounting Policies (Details)                                    
65: R52         Description of Business and Summary of Significant  HTML     44K 
                Accounting Policies (Details 1)                                  
66: R53         Description of Business and Summary of Significant  HTML     33K 
                Accounting Policies (Details 2)                                  
67: R54         Description of Business and Summary of Significant  HTML     39K 
                Accounting Policies (Details 3)                                  
68: R55         Description of Business and Summary of Significant  HTML    172K 
                Accounting Policies (Details Textual)                            
69: R56         Sale of Interest in Fabrix Systems Ltd. (Details)   HTML     38K 
70: R57         Sale of Interest in Fabrix Systems Ltd. (Details    HTML     49K 
                Textual)                                                         
71: R58         Marketable Securities (Details)                     HTML     83K 
72: R59         Marketable Securities (Details 1)                   HTML     44K 
73: R60         Marketable Securities (Details 2)                   HTML     52K 
74: R61         Marketable Securities (Details Textual)             HTML     47K 
75: R62         Fair Value Measurements (Details)                   HTML     51K 
76: R63         Fair Value Measurements (Details Textual)           HTML     33K 
77: R64         Derivative Instruments (Details)                    HTML     31K 
78: R65         Derivative Instruments (Details 1)                  HTML     31K 
79: R66         Derivative Instruments (Details 2)                  HTML     32K 
80: R67         Property, Plant and Equipment (Details)             HTML     48K 
81: R68         Property, Plant and Equipment (Details Textual)     HTML     39K 
82: R69         Goodwill and Other Intangibles (Details)            HTML     43K 
83: R70         Goodwill and Other Intangibles (Details 1)          HTML     48K 
84: R71         Goodwill and Other Intangibles (Details Textual)    HTML     45K 
85: R72         IDT Financial Services Ltd. Transactions (Details)  HTML     53K 
86: R73         Other Operating (Losses) Gains, Net (Details)       HTML     44K 
87: R74         Other Operating (Losses) Gains, Net (Details        HTML     35K 
                Textual)                                                         
88: R75         Revolving Credit Loan Payable (Details)             HTML     57K 
89: R76         Note Payable (Details)                              HTML     39K 
90: R77         Note Payable (Details Textual)                      HTML     38K 
91: R78         Accrued Expenses (Details)                          HTML     47K 
92: R79         Severance Expense (Details)                         HTML     44K 
93: R80         Other Income (Expense), Net (Details)               HTML     44K 
94: R81         Income Taxes (Details)                              HTML     37K 
95: R82         Income Taxes (Details 1)                            HTML     68K 
96: R83         Income Taxes (Details 2)                            HTML     60K 
97: R84         Income Taxes (Details 3)                            HTML     53K 
98: R85         Income Taxes (Details 4)                            HTML     37K 
99: R86         Income Taxes (Details 5)                            HTML     44K 
100: R87         Income Taxes (Details Textual)                      HTML     72K  
101: R88         Equity (Details Textual)                            HTML    110K  
102: R89         Stock-Based Compensation (Details)                  HTML     39K  
103: R90         Stock-Based Compensation (Details 1)                HTML     65K  
104: R91         Stock-Based Compensation (Details 2)                HTML     50K  
105: R92         Stock-Based Compensation (Details Textual)          HTML     74K  
106: R93         Accumulated Other Comprehensive Income (Loss)       HTML     62K  
                (Details)                                                        
107: R94         Commitments and Contingencies (Details)             HTML     48K  
108: R95         Commitments and Contingencies (Details 1)           HTML     39K  
109: R96         Commitments and Contingencies (Details Textual)     HTML     51K  
110: R97         Related Party Transactions (Details)                HTML     38K  
111: R98         Related Party Transactions (Details Textual)        HTML     86K  
112: R99         Defined Contribution Plans (Details)                HTML     43K  
113: R100        Business Segment Information (Details)              HTML     89K  
114: R101        Business Segment Information (Details 1)            HTML     61K  
115: R102        Business Segment Information (Details 2)            HTML     35K  
116: R103        Business Segment Information (Details 3)            HTML     39K  
117: R104        Business Segment Information (Details Textual)      HTML     30K  
118: R105        Selected Quarterly Financial Data (Unaudited)       HTML     57K  
                (Details)                                                        
119: R106        Selected Quarterly Financial Data (Unaudited)       HTML     41K  
                (Details Textual)                                                
121: XML         IDEA XML File -- Filing Summary                      XML    226K  
120: EXCEL       IDEA Workbook of Financial Reports                  XLSX    138K  
 8: EX-101.INS  XBRL Instance -- idt-20160731                        XML   2.90M 
10: EX-101.CAL  XBRL Calculations -- idt-20160731_cal                XML    239K 
11: EX-101.DEF  XBRL Definitions -- idt-20160731_def                 XML    779K 
12: EX-101.LAB  XBRL Labels -- idt-20160731_lab                      XML   1.88M 
13: EX-101.PRE  XBRL Presentations -- idt-20160731_pre               XML   1.31M 
 9: EX-101.SCH  XBRL Schema -- idt-20160731                          XSD    273K 
122: ZIP         XBRL Zipped Folder -- 0001213900-16-017511-xbrl      Zip    240K

‘EX-101.DEF’   —   XBRL Definitions — idt-20160731_def

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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2 Subsequent Filings that Reference this Filing

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12/15/16  SEC                               UPLOAD9/25/17    1:122K Idt Corp.
11/17/16  SEC                               UPLOAD9/25/17    1:158K Idt Corp.
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