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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/12/19 Idt Corp 10-Q 1/31/19 84:6.5M Edgar Agents LLC/FA |
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
EXHIBIT 31.2
CERTIFICATION
OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO EXCHANGE ACT RULE 13a-14(a)/15d-14(a)
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Marcelo Fischer, certify that:
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. |
Date: March 12, 2019
/s/ Marcelo Fischer | |
Marcelo Fischer Senior Vice President of Finance
(Principal Financial Officer) |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 3/12/19 | |||
For Period end: | 1/31/19 | SC 13G/A | ||
List all Filings |