Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 943K
2: EX-21.01 Subsidiaries of the Registrant HTML 34K
3: EX-23.01 Consent of Grant Thornton LLP HTML 31K
4: EX-31.01 Certification -- §302 - SOA'02 HTML 36K
5: EX-31.02 Certification -- §302 - SOA'02 HTML 36K
6: EX-32.01 Certification -- §906 - SOA'02 HTML 31K
7: EX-32.02 Certification -- §906 - SOA'02 HTML 31K
82: R1 Document and Entity Information HTML 61K
61: R2 Consolidated Balance Sheets HTML 155K
77: R3 Consolidated Balance Sheets (Parenthetical) HTML 57K
86: R4 Consolidated Statements of Income HTML 145K
112: R5 Consolidated Statements of Comprehensive Income HTML 57K
64: R6 Consolidated Statements of Equity HTML 109K
76: R7 Consolidated Statements of Equity (Parenthetical) HTML 32K
55: R8 Consolidated Statements of Cash Flows HTML 193K
45: R9 Description of Business and Summary of Significant HTML 173K
Accounting Policies
114: R10 Sale of Interest in Fabrix Systems Ltd. HTML 42K
88: R11 Discontinued Operations HTML 63K
87: R12 Marketable Securities HTML 111K
94: R13 Fair Value Measurements HTML 65K
95: R14 Derivative Instruments HTML 71K
92: R15 Property, Plant and Equipment HTML 47K
96: R16 Goodwill and Other Intangibles HTML 62K
78: R17 Other Operating (Losses) Gains, Net HTML 42K
83: R18 Revolving Credit Loan Payable HTML 36K
90: R19 Note Payable HTML 45K
124: R20 Accrued Expenses HTML 40K
105: R21 Severance Expense HTML 33K
70: R22 Other (Expense) Income, Net HTML 42K
89: R23 Income Taxes HTML 160K
73: R24 Equity HTML 54K
35: R25 Stock-Based Compensation HTML 99K
106: R26 Accumulated Other Comprehensive Income HTML 55K
119: R27 Commitments and Contingencies HTML 72K
49: R28 Related Party Transactions HTML 72K
48: R29 Defined Contribution Plans HTML 34K
53: R30 Business Segment Information HTML 90K
54: R31 Selected Quarterly Financial Data (Unaudited) HTML 67K
56: R32 Description of Business and Summary of Significant HTML 208K
Accounting Policies (Policies)
23: R33 Description of Business and Summary of Significant HTML 57K
Accounting Policies (Tables)
103: R34 Sale of Interest in Fabrix Systems Ltd. (Tables) HTML 38K
68: R35 Discontinued Operations (Tables) HTML 47K
71: R36 Marketable Securities (Tables) HTML 113K
40: R37 Fair Value Measurements (Tables) HTML 48K
122: R38 Derivative Instruments (Tables) HTML 59K
14: R39 Property, Plant and Equipment (Tables) HTML 39K
58: R40 Goodwill and Other Intangibles (Tables) HTML 60K
110: R41 Other Operating (Losses) Gains, Net (Tables) HTML 41K
37: R42 Note Payable (Tables) HTML 43K
47: R43 Accrued Expenses (Tables) HTML 39K
52: R44 Other (Expense) Income, Net (Tables) HTML 40K
62: R45 Income Taxes (Tables) HTML 163K
22: R46 Stock-Based Compensation (Tables) HTML 61K
44: R47 Accumulated Other Comprehensive Income (Tables) HTML 50K
16: R48 Commitments and Contingencies (Tables) HTML 49K
108: R49 Related Party Transactions (Tables) HTML 38K
36: R50 Business Segment Information (Tables) HTML 82K
104: R51 Selected Quarterly Financial Data (Unaudited) HTML 64K
(Tables)
41: R52 Description of Business and Summary of Significant HTML 46K
Accounting Policies (Details)
59: R53 Description of Business and Summary of Significant HTML 34K
Accounting Policies (Details 1)
15: R54 Description of Business and Summary of Significant HTML 40K
Accounting Policies (Details 2)
19: R55 Description of Business and Summary of Significant HTML 92K
Accounting Policies (Details Textual)
51: R56 Sale of Interest in Fabrix Systems Ltd. (Details) HTML 39K
27: R57 Sale of Interest in Fabrix Systems Ltd. (Details HTML 53K
Textual)
115: R58 Discontinued Operations (Details) HTML 44K
66: R59 Discontinued Operations (Details Textual) HTML 40K
93: R60 Marketable Securities (Details) HTML 65K
43: R61 Marketable Securities (Details 1) HTML 47K
46: R62 Marketable Securities (Details 2) HTML 50K
101: R63 Marketable Securities (Details Textual) HTML 46K
97: R64 Fair Value Measurements (Details) HTML 52K
69: R65 Fair Value Measurements (Details Textual) HTML 39K
99: R66 Derivative Instruments (Details) HTML 45K
42: R67 Derivative Instruments (Details 1) HTML 32K
74: R68 Derivative Instruments (Details 2) HTML 32K
118: R69 Derivative Instruments (Details 3) HTML 33K
18: R70 Property, Plant and Equipment (Details) HTML 50K
34: R71 Property, Plant and Equipment (Details Textual) HTML 38K
60: R72 Goodwill and Other Intangibles (Details) HTML 41K
25: R73 Goodwill and Other Intangibles (Details 1) HTML 49K
121: R74 Goodwill and Other Intangibles (Details Textual) HTML 46K
38: R75 Other Operating (Losses) Gains, Net (Details) HTML 42K
29: R76 Other Operating (Losses) Gains, Net (Details HTML 36K
Textual)
33: R77 Revolving Credit Loan Payable (Details) HTML 62K
20: R78 Note Payable (Details) HTML 40K
24: R79 Note Payable (Details 1) HTML 51K
84: R80 Note Payable (Details Textual) HTML 40K
31: R81 Accrued Expenses (Details) HTML 50K
116: R82 Severance Expense (Details) HTML 40K
57: R83 Other (Expense) Income, Net (Details) HTML 44K
91: R84 Other (Expense) Income, Net (Details Textual) HTML 37K
98: R85 Income Taxes (Details) HTML 38K
30: R86 Income Taxes (Details 1) HTML 65K
32: R87 Income Taxes (Details 2) HTML 66K
113: R88 Income Taxes (Details 3) HTML 56K
26: R89 Income Taxes (Details 4) HTML 38K
85: R90 Income Taxes (Details 5) HTML 45K
81: R91 Income Taxes (Details Textual) HTML 62K
102: R92 Equity (Details Textual) HTML 104K
80: R93 Stock-Based Compensation (Details) HTML 41K
65: R94 Stock-Based Compensation (Details 1) HTML 67K
107: R95 Stock-Based Compensation (Details 2) HTML 52K
63: R96 Stock-Based Compensation (Details Textual) HTML 66K
39: R97 Accumulated Other Comprehensive Income (Details) HTML 50K
72: R98 Commitments and Contingencies (Details) HTML 50K
67: R99 Commitments and Contingencies (Details 1) HTML 49K
50: R100 Commitments and Contingencies (Details Textual) HTML 52K
125: R101 Related Party Transactions (Details) HTML 39K
100: R102 Related Party Transactions (Details Textual) HTML 70K
79: R103 Defined Contribution Plans (Details) HTML 42K
21: R104 Business Segment Information (Details) HTML 88K
109: R105 Business Segment Information (Details 1) HTML 36K
117: R106 Business Segment Information (Details 2) HTML 41K
111: R107 Business Segment Information (Details Textual) HTML 36K
75: R108 Selected Quarterly Financial Data (Unaudited) HTML 60K
(Details)
28: R109 Selected Quarterly Financial Data (Unaudited) HTML 40K
(Details Textual)
120: XML IDEA XML File -- Filing Summary XML 234K
17: EXCEL IDEA Workbook of Financial Reports XLSX 129K
8: EX-101.INS XBRL Instance -- idt-20150731 XML 2.83M
10: EX-101.CAL XBRL Calculations -- idt-20150731_cal XML 257K
11: EX-101.DEF XBRL Definitions -- idt-20150731_def XML 709K
12: EX-101.LAB XBRL Labels -- idt-20150731_lab XML 1.84M
13: EX-101.PRE XBRL Presentations -- idt-20150731_pre XML 1.28M
9: EX-101.SCH XBRL Schema -- idt-20150731 XSD 272K
123: ZIP XBRL Zipped Folder -- 0001213900-15-007660-xbrl Zip 224K
Filing Submission 0001213900-15-007660 – SGML Text
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