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Idt Corp – ‘10-Q’ for 10/31/13 – ‘XML’

On:  Tuesday, 12/10/13, at 11:03am ET   ·   For:  10/31/13   ·   Accession #:  1213900-13-7087   ·   File #:  1-16371

Previous ‘10-Q’:  ‘10-Q’ on 6/10/13 for 4/30/13   ·   Next:  ‘10-Q’ on 3/12/14 for 1/31/14   ·   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

12/10/13  Idt Corp                          10-Q       10/31/13   67:5M                                     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 Report                                    HTML    577K 
 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 
66: R1          Document and Entity Information                     HTML     40K 
44: R2          Consolidated Balance Sheets                         HTML    155K 
41: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
14: R4          Consolidated Statements of Income                   HTML    118K 
43: R5          Consolidated Statements of Comprehensive Income     HTML     40K 
29: R6          Consolidated Statements of Cash Flows               HTML    144K 
58: R7          Basis of Presentation                               HTML     26K 
30: R8          Discontinued Operations                             HTML     50K 
32: R9          Marketable Securities                               HTML     64K 
15: R10         Fair Value Measurements                             HTML     40K 
31: R11         Equity                                              HTML     66K 
57: R12         Earnings Per Share                                  HTML     42K 
53: R13         Revolving Credit Loan Payable                       HTML     27K 
42: R14         Business Segment Information                        HTML     62K 
63: R15         Legal Proceedings                                   HTML     40K 
56: R16         Commitments and Contingencies                       HTML     48K 
12: R17         Other Operating Gains (Loss), Net                   HTML     35K 
17: R18         Other (Expense) Income, Net                         HTML     33K 
62: R19         520 Broad Street Building                           HTML     23K 
65: R20         Recently Issued Accounting Standards Not Yet        HTML     23K 
                Adopted                                                          
67: R21         Discontinued Operations (Tables)                    HTML     38K 
64: R22         Marketable Securities (Tables)                      HTML     66K 
47: R23         Fair Value Measurements (Tables)                    HTML     30K 
16: R24         Equity (Tables)                                     HTML     53K 
28: R25         Earnings Per Share (Tables)                         HTML     44K 
21: R26         Business Segment Information (Tables)               HTML     53K 
20: R27         Commitments and Contingencies (Tables)              HTML     42K 
34: R28         Other Operating Gains (Loss), Net (Tables)          HTML     37K 
46: R29         Other (Expense) Income, Net (Tables)                HTML     31K 
54: R30         Basis of Presentation (Details)                     HTML     22K 
26: R31         Discontinued Operations - Summary Financial Data    HTML     31K 
                of Discontinued Operations (Detail)                              
35: R32         Discounted Operation - Schedule Of Changes in       HTML     26K 
                Company's Estimated Liability (Detail)                           
61: R33         Discontinued Operations - Additional Information    HTML     33K 
                (Detail)                                                         
23: R34         Marketable Securities - Summary of Marketable       HTML     36K 
                Securities (Detail)                                              
50: R35         Marketable Securities - Summary of                  HTML     37K 
                Available-for-Sale Securities (Detail)                           
51: R36         Marketable Securities - Additional Information      HTML     26K 
                (Detail)                                                         
36: R37         Fair Value Measurements - Summary of Assets         HTML     29K 
                Measured at Fair Value on Recurring Basis (Detail)               
19: R38         Fair Value Measurements - Additional Information    HTML     26K 
                (Detail)                                                         
49: R39         Equity - Summary of Changes in Components of        HTML     60K 
                Equity (Details)                                                 
24: R40         Equity - Additional Information (Detail)            HTML     57K 
33: R41         Earnings Per Share - Summary of Weighted-Average    HTML     32K 
                Number of Shares used in Calculation of Basic and                
                Diluted Earnings Per Share (Details)                             
55: R42         Earnings Per Share - Shares excluded from Diluted   HTML     24K 
                Earnings per share Computations (Details)                        
27: R43         Revolving Credit Loan Payable - Additional          HTML     54K 
                Information (Detail)                                             
48: R44         Business Segment Information - Summary of           HTML     31K 
                Operating Results of Business Segments (Detail)                  
40: R45         Business Segment Information - Additional           HTML     22K 
                Information (Detail)                                             
22: R46         Legal Proceedings - Additional Information          HTML     48K 
                (Detail)                                                         
60: R47         Commitments and Contingencies - Restricted Cash     HTML     35K 
                and Cash Equivalents (Detail)                                    
18: R48         Commitments and Contingencies - Additional          HTML     32K 
                Information (Detail)                                             
25: R49         Other Operating Gains (Loss), Net - Schedule of     HTML     31K 
                Other Operating Gains Loss Net (Detail)                          
39: R50         Other Operating Gains (Loss), Net - Additional      HTML     28K 
                Information (Detail)                                             
45: R51         Other (Expense) Income, Net - Schedule of Other     HTML     31K 
                (Expense) Income, Net (Detail)                                   
59: R52         520 Broad Street Building (Details)                 HTML     22K 
38: XML         IDEA XML File -- Filing Summary                      XML     99K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K 
37: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    623K 
 6: EX-101.INS  XBRL Instance -- idt-20131031                        XML    862K 
 8: EX-101.CAL  XBRL Calculations -- idt-20131031_cal                XML    163K 
 9: EX-101.DEF  XBRL Definitions -- idt-20131031_def                 XML    358K 
10: EX-101.LAB  XBRL Labels -- idt-20131031_lab                      XML    910K 
11: EX-101.PRE  XBRL Presentations -- idt-20131031_pre               XML    597K 
 7: EX-101.SCH  XBRL Schema -- idt-20131031                          XSD    140K 
52: ZIP         XBRL Zipped Folder -- 0001213900-13-007087-xbrl      Zip     96K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<Log type="Info"> Element us-gaap_ShortTermBankLoansAndNotesPayable had a mix of decimals attribute values: -5 -3. </Log>
<Log type="Info"> 'Shares' elements on report '040 - Disclosure - Equity - Additional Information (Detail)' had a mix of different decimal attribute values. </Log>
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<Log type="Info"> 'Monetary' elements on report '043 - Disclosure - Revolving Credit Loan Payable - Additional Information (Detail)' 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 'Oct. 31, 2012' </Log>
<Log type="Info"> Process Flow-Through: 003 - Statement - Consolidated Balance Sheets (Parenthetical) </Log>
<Log type="Info"> Process Flow-Through: 004 - Statement - Consolidated Statements of Income </Log>
<Log type="Info"> Process Flow-Through: 005 - Statement - Consolidated Statements of Comprehensive Income </Log>
<Log type="Info"> Process Flow-Through: 006 - Statement - Consolidated Statements of Cash Flows </Log>
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<File> idt-20131031_cal.xml </File>
<File> idt-20131031_def.xml </File>
<File> idt-20131031_lab.xml </File>
<File> idt-20131031_pre.xml </File>
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<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

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Filing Submission 0001213900-13-007087   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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