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Idt Corp – ‘10-Q’ for 10/31/13 – ‘R12’

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 


‘R12’   —   Earnings Per Share


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v2.4.0.8
Earnings Per Share
3 Months Ended
Earnings Per Share [Abstract]  
Earnings Per Share
Note 6—Earnings Per Share
 
Basic earnings per share is computed by dividing net income attributable to all classes of common stockholders of the Company by the weighted average number of shares of all classes of common stock outstanding during the applicable period. Diluted earnings per share is computed in the same manner as basic earnings per share, except that the number of shares is increased to include restricted stock still subject to risk of forfeiture and to assume exercise of potentially dilutive stock options using the treasury stock method, unless the effect of such increase is anti-dilutive.
 
The weighted-average number of shares used in the calculation of basic and diluted earnings per share attributable to the Company’s common stockholders consists of the following:
 
   
Three Months Ended
 
       
2012
 
   
(in thousands)
 
Basic weighted-average number of shares
    21,038       20,807  
Effect of dilutive securities:
               
Stock options
    87        
Non-vested restricted Class B common stock
    1,787       1,277  
Diluted weighted-average number of shares
    22,912       22,084  
 
The following outstanding stock options for which the exercise price of the stock option was greater than the average market price of the Company’s stock during the period were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive:
 
   
Three Months Ended
 
       
2012
 
   
(in thousands)
 
Shares excluded from the calculation of diluted earnings per share
    69       704  

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/10/13
For Period end:10/31/134
 List all Filings 
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Filing Submission 0001213900-13-007087   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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