Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.19M
2: EX-21.01 Subsidiaries of the Registrant HTML 38K
3: EX-23.01 Consent of Bdo Usa, LLP HTML 34K
4: EX-23.02 Consent of Grant Thornton, LLP HTML 34K
5: EX-31.01 Certification of Chief Executive Officer Pursuant HTML 38K
to Section 302 of the Sarbanes-Oxley Act of 2002.
6: EX-31.02 Certification of Chief Financial Officer Pursuant HTML 38K
to Section 302 of the Sarbanes-Oxley Act of 2002.
7: EX-32.01 Certification of Chief Executive Officer Pursuant HTML 35K
to Section 906 of the Sarbanes-Oxley Act of 2002.
8: EX-32.02 Certification of Chief Financial Officer Pursuant HTML 35K
to Section 906 of the Sarbanes-Oxley Act of 2002.
15: R1 Document And Entity Information HTML 98K
16: R2 Consolidated Balance Sheets HTML 149K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 57K
18: R4 Consolidated Statements of Income HTML 115K
19: R5 Consolidated Statements of Comprehensive Income HTML 67K
20: R6 Consolidated Statements of Equity HTML 92K
21: R7 Consolidated Statements of Cash Flows HTML 130K
22: R8 Description of Business and Summary of Significant HTML 81K
Accounting Policies
23: R9 Revenue Recognition HTML 79K
24: R10 Leases HTML 51K
25: R11 Cash, Cash Equivalents, and Restricted Cash and HTML 40K
Cash Equivalents
26: R12 Acquisitions HTML 50K
27: R13 Debt Securities HTML 52K
28: R14 Equity Investments HTML 53K
29: R15 Fair Value Measurements HTML 62K
30: R16 Property, Plant and Equipment HTML 42K
31: R17 Goodwill HTML 41K
32: R18 Other Intangible Assets HTML 45K
33: R19 Other Operating Expense, Net HTML 43K
34: R20 Note Payable and Revolving Credit Loan Payable HTML 38K
35: R21 Accrued Expenses HTML 40K
36: R22 Other (Expense) Income, Net HTML 40K
37: R23 Income Taxes HTML 69K
38: R24 Equity HTML 42K
39: R25 Stock-Based Compensation HTML 57K
40: R26 Accumulated Other Comprehensive Loss HTML 45K
41: R27 Commitments and Contingencies HTML 51K
42: R28 Related Party Transactions HTML 45K
43: R29 Defined Contribution Plans HTML 38K
44: R30 Business Segment Information HTML 56K
45: R31 Accounting Policies, by Policy (Policies) HTML 143K
46: R32 Description of Business and Summary of Significant HTML 51K
Accounting Policies (Tables)
47: R33 Revenue Recognition (Tables) HTML 62K
48: R34 Leases (Tables) HTML 58K
49: R35 Cash, Cash Equivalents, and Restricted Cash and HTML 38K
Cash Equivalents (Tables)
50: R36 Acquisitions (Tables) HTML 51K
51: R37 Debt Securities (Tables) HTML 53K
52: R38 Equity Investments (Tables) HTML 53K
53: R39 Fair Value Measurements (Tables) HTML 63K
54: R40 Property, Plant and Equipment (Tables) HTML 41K
55: R41 Goodwill (Tables) HTML 41K
56: R42 Other Intangible Assets (Tables) HTML 45K
57: R43 Other Operating Expense, Net (Tables) HTML 41K
58: R44 Accrued Expenses (Tables) HTML 40K
59: R45 Other (Expense) Income, Net (Tables) HTML 39K
60: R46 Income Taxes (Tables) HTML 72K
61: R47 Stock-Based Compensation (Tables) HTML 54K
62: R48 Accumulated Other Comprehensive Loss (Tables) HTML 44K
63: R49 Business Segment Information (Tables) HTML 53K
64: R50 Description of Business and Summary of Significant HTML 79K
Accounting Policies (Details)
65: R51 Description of Business and Summary of Significant HTML 48K
Accounting Policies (Details) - Schedule of
weighted-average number of shares used in the
calculation of basic and diluted earnings per
share
66: R52 Description of Business and Summary of Significant HTML 37K
Accounting Policies (Details) - Schedule of
outstanding stock options excluded from the
calculation of diluted earnings per share
67: R53 Description of Business and Summary of Significant HTML 42K
Accounting Policies (Details) - Schedule of change
in the allowance for doubtful accounts
68: R54 Revenue Recognition (Details) HTML 40K
69: R55 Revenue Recognition (Details) - Schedule of HTML 62K
revenues disaggregated by business segment and
service offered to customers
70: R56 Revenue Recognition (Details) - Schedule of HTML 66K
revenues disaggregated by geographic region
71: R57 Revenue Recognition (Details) - Schedule of HTML 41K
deferred customer contract acquisition costs
72: R58 Leases (Details) HTML 45K
73: R59 Leases (Details) - Schedule of supplemental HTML 45K
disclosures related to the Company's operating
leases
74: R60 Leases (Details) - Schedule of supplemental HTML 39K
disclosures related weighted average operating
leases
75: R61 Leases (Details) - Schedule of aggregate operating HTML 42K
lease liability
76: R62 Leases (Details) - Schedule of future minimum HTML 54K
maturities of operating lease liabilities
77: R63 Leases (Details) - Schedule of future minimum HTML 52K
payments for operating leases
78: R64 Cash, Cash Equivalents, and Restricted Cash and HTML 39K
Cash Equivalents (Details)
79: R65 Cash, Cash Equivalents, and Restricted Cash and HTML 44K
Cash Equivalents (Details) - Schedule of cash,
cash equivalents, and restricted cash and cash
equivalents
80: R66 Acquisitions (Details) HTML 43K
81: R67 Acquisitions (Details) - Schedule of acquisition HTML 42K
date fair value of consideration
82: R68 Acquisitions (Details) - Schedule of impact of the HTML 66K
acquisition's purchase price allocations on
consolidated balance sheet
83: R69 Acquisitions (Details) - Schedule of consolidated HTML 66K
balance sheet and acquisition date fair value of
total consideration transferred
84: R70 Debt Securities (Details) HTML 39K
85: R71 Debt Securities (Details) - Schedule of HTML 56K
available-for-sale securities
86: R72 Debt Securities (Details) - Schedule of HTML 49K
contractual maturities of available-for-sale debt
securities
87: R73 Debt Securities (Details) - Schedule of HTML 41K
available-for-sale securities, unrealized loss
position
88: R74 Equity Investments (Details) HTML 62K
89: R75 Equity Investments (Details) - Schedule of equity HTML 53K
investments
90: R76 Equity Investments (Details) - Schedule of equity HTML 41K
investments (Parentheticals)
91: R77 Equity Investments (Details) - Schedule of HTML 48K
carrying value of equity investments
92: R78 Equity Investments (Details) - Schedule of HTML 40K
unrealized gains and losses for all equity
investments
93: R79 Fair Value Measurements (Details) HTML 35K
94: R80 Fair Value Measurements (Details) - Schedule of HTML 57K
balance of assets measured at fair value on a
recurring basis
95: R81 Fair Value Measurements (Details) - Schedule of HTML 44K
assets measured at fair value on a recurring basis
using significant unobservable inputs (Level 3)
96: R82 Fair Value Measurements (Details) - Schedule of HTML 44K
liabilities measured at fair value on a recurring
basis using significant unobservable inputs (Level
3)
97: R83 Property, Plant and Equipment (Details) HTML 36K
98: R84 Property, Plant and Equipment (Details) - Schedule HTML 51K
of property, plant and equipment
99: R85 Goodwill (Details) - Schedule of change in HTML 48K
carrying amount of goodwill by operating segment
100: R86 Other Intangible Assets (Details) HTML 49K
101: R87 Other Intangible Assets (Details) - Schedule of HTML 54K
presents information on the Company's amortized
intangible assets
102: R88 Other Operating Expense, Net (Details) HTML 39K
103: R89 Other Operating Expense, Net (Details) - Schedule HTML 48K
of other operating expense, net
104: R90 Note Payable and Revolving Credit Loan Payable HTML 45K
(Details)
105: R91 Accrued Expenses (Details) - Schedule of accrued HTML 49K
expenses
106: R92 Other (Expense) Income, Net (Details) - Schedule HTML 45K
of other (expense) income, net
107: R93 Income Taxes (Details) HTML 63K
108: R94 Income Taxes (Details) - Schedule of income before HTML 44K
income taxes
109: R95 Income Taxes (Details) - Schedule of deferred HTML 61K
income tax assets
110: R96 Income Taxes (Details) - Schedule of benefit from HTML 62K
(provision for) income taxes
111: R97 Income Taxes (Details) - Schedule of U.S. federal HTML 58K
statutory income tax rate and income taxes
provided
112: R98 Income Taxes (Details) - Schedule of change in the HTML 41K
valuation allowance
113: R99 Equity (Details) HTML 80K
114: R100 Stock-Based Compensation (Details) HTML 83K
115: R101 Stock-Based Compensation (Details) - Schedule of HTML 68K
stock option activity
116: R102 Stock-Based Compensation (Details) - Schedule of HTML 56K
grants of restricted shares of Class B common
stock
117: R103 Stock-Based Compensation (Details) - Schedule of HTML 55K
grants of restricted shares
118: R104 Accumulated Other Comprehensive Loss (Details) - HTML 56K
Schedule of accumulated balances for each
classification of other comprehensive loss
119: R105 Commitments and Contingencies (Details) HTML 47K
120: R106 Related Party Transactions (Details) HTML 73K
121: R107 Defined Contribution Plans (Details) HTML 44K
122: R108 Business Segment Information (Details) HTML 36K
123: R109 Business Segment Information (Details) - Schedule HTML 62K
of operating results of business segments
124: R110 Business Segment Information (Details) - Schedule HTML 46K
of net long-lived assets and total assets by
geographic areas
126: XML IDEA XML File -- Filing Summary XML 250K
14: XML XBRL Instance -- f10k2020_idtcorporation_htm XML 1.65M
125: EXCEL IDEA Workbook of Financial Reports XLSX 152K
10: EX-101.CAL XBRL Calculations -- idt-20200731_cal XML 214K
11: EX-101.DEF XBRL Definitions -- idt-20200731_def XML 1.16M
12: EX-101.LAB XBRL Labels -- idt-20200731_lab XML 2.12M
13: EX-101.PRE XBRL Presentations -- idt-20200731_pre XML 1.15M
9: EX-101.SCH XBRL Schema -- idt-20200731 XSD 330K
127: JSON XBRL Instance as JSON Data -- MetaLinks 536± 778K
128: ZIP XBRL Zipped Folder -- 0001213900-20-031279-xbrl Zip 311K
Filing Submission 0001213900-20-031279 – SGML Text
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