Idt Corp – ‘10-Q’ for 1/31/19 – ‘EXCEL’

On:  Tuesday, 3/12/19, at 2:51pm ET   ·   For:  1/31/19   ·   Accession #:  1213900-19-3948   ·   File #:  1-16371

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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    597K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Document and Entity Information                     HTML     50K 
13: R2          Consolidated Balance Sheets                         HTML    141K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
15: R4          Consolidated Statements of Operations (Unaudited)   HTML     95K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     53K 
                (Loss) (Unaudited)                                               
17: R6          Consolidated Statements of Equity (Unaudited)       HTML     75K 
18: R7          Consolidated Statements of Equity (Parenthetical)   HTML     24K 
                (Unaudited)                                                      
19: R8          Consolidated Statements of Cash Flows (Unaudited)   HTML    117K 
20: R9          Basis of Presentation                               HTML     29K 
21: R10         Revenue Recognition                                 HTML    251K 
22: R11         Cash, Cash Equivalents, and Restricted Cash and     HTML     39K 
                Cash Equivalents                                                 
23: R12         IDT Financial Services Holding Limited Assets and   HTML     95K 
                Liabilities Held for Sale                                        
24: R13         Acquisition of Versature Corp                       HTML     62K 
25: R14         Rafael Holdings, Inc. Spin-Off                      HTML     33K 
26: R15         Debt Securities                                     HTML     51K 
27: R16         Equity Investments                                  HTML     65K 
28: R17         Fair Value Measurements                             HTML     92K 
29: R18         Equity                                              HTML     33K 
30: R19         Earnings (Loss) Per Share                           HTML     42K 
31: R20         Revolving Credit Facility                           HTML     26K 
32: R21         Accumulated Other Comprehensive Loss                HTML     32K 
33: R22         Business Segment Information                        HTML    102K 
34: R23         Commitments and Contingencies                       HTML     56K 
35: R24         Other Income (Expense), Net                         HTML     32K 
36: R25         The Tax Cuts and Jobs Act                           HTML     30K 
37: R26         Recently Issued Accounting Standard Not Yet         HTML     34K 
                Adopted                                                          
38: R27         Revenue Recognition (Tables)                        HTML     86K 
39: R28         Cash, Cash Equivalents, and Restricted Cash and     HTML     31K 
                Cash Equivalents (Tables)                                        
40: R29         IDT Financial Services Holding Limited Assets and   HTML     48K 
                Liabilities Held for Sale (Tables)                               
41: R30         Acquisition of Versature Corp (Tables)              HTML     38K 
42: R31         Rafael Holdings, Inc. Spin-Off (Tables)             HTML     29K 
43: R32         Debt Securities (Tables)                            HTML     48K 
44: R33         Equity Investments (Tables)                         HTML     44K 
45: R34         Fair Value Measurements (Tables)                    HTML     50K 
46: R35         Earnings (Loss) Per Share (Tables)                  HTML     41K 
47: R36         Accumulated Other Comprehensive Loss (Tables)       HTML     41K 
48: R37         Business Segment Information (Tables)               HTML     40K 
49: R38         Other Income (Expense), Net (Tables)                HTML     31K 
50: R39         Revenue Recognition (Details)                       HTML     50K 
51: R40         Revenue Recognition (Details 1)                     HTML     61K 
52: R41         Revenue Recognition (Details 2)                     HTML     26K 
53: R42         Revenue Recognition (Details Textual)               HTML     34K 
54: R43         Cash, Cash Equivalents, and Restricted Cash and     HTML     41K 
                Cash Equivalents (Details)                                       
55: R44         IDT Financial Services Holding Limited Assets and   HTML    107K 
                Liabilities Held for Sale (Details)                              
56: R45         IDT Financial Services Holding Limited Assets and   HTML     32K 
                Liabilities Held for Sale (Details 1)                            
57: R46         IDT Financial Services Holding Limited Assets and   HTML     24K 
                Liabilities Held for Sale (Details Textual)                      
58: R47         Acquisition of Versature Corp (Details)             HTML     58K 
59: R48         Acquisition of Versature Corp (Details 1)           HTML     27K 
60: R49         Acquisition of Versature Corp (Details Textual)     HTML     26K 
61: R50         Rafael Holdings, Inc. Spin-Off (Details)            HTML     32K 
62: R51         Debt Securities (Details)                           HTML     43K 
63: R52         Debt Securities (Details 1)                         HTML     39K 
64: R53         Debt Securities (Details 2)                         HTML     29K 
65: R54         Debt Securities (Details Textual)                   HTML     30K 
66: R55         Equity Investments (Details)                        HTML     36K 
67: R56         Equity Investments (Details 1)                      HTML     28K 
68: R57         Equity Investments (Details Textual)                HTML     54K 
69: R58         Fair Value Measurements (Details)                   HTML     44K 
70: R59         Fair Value Measurements (Details 1)                 HTML     34K 
71: R60         Fair Value Measurements (Details Textual)           HTML     23K 
72: R61         Equity (Details)                                    HTML     55K 
73: R62         Earnings (Loss) Per Share (Details)                 HTML     36K 
74: R63         Earnings (Loss) Per Share (Details 1)               HTML     30K 
75: R64         Revolving Credit Facility (Details)                 HTML     33K 
76: R65         Accumulated Other Comprehensive Loss (Details)      HTML     46K 
77: R66         Business Segment Information (Details)              HTML     49K 
78: R67         Business Segment Information (Details Textual)      HTML     23K 
79: R68         Commitments and Contingencies (Details)             HTML     39K 
80: R69         Other Income (Expense), Net (Details)               HTML     35K 
81: R70         The Tax Cuts and Jobs Act (Details)                 HTML     33K 
83: XML         IDEA XML File -- Filing Summary                      XML    152K 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX     81K 
 6: EX-101.INS  XBRL Instance -- idt-20190131                        XML   2.07M 
 8: EX-101.CAL  XBRL Calculations -- idt-20190131_cal                XML    136K 
 9: EX-101.DEF  XBRL Definitions -- idt-20190131_def                 XML    539K 
10: EX-101.LAB  XBRL Labels -- idt-20190131_lab                      XML   1.21M 
11: EX-101.PRE  XBRL Presentations -- idt-20190131_pre               XML    820K 
 7: EX-101.SCH  XBRL Schema -- idt-20190131                          XSD    171K 
84: ZIP         XBRL Zipped Folder -- 0001213900-19-003948-xbrl      Zip    145K 

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