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 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
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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
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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
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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
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.
