Idt Corp – ‘10-Q’ for 1/31/14

On:  Wednesday, 3/12/14, at 3:11pm ET   ·   For:  1/31/14   ·   Accession #:  1213900-14-1377   ·   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    800K 
 2: EX-31.1     Certification of Chief Executive Officer            HTML     25K 
 3: EX-31.2     Certification of Principal Financial Officer        HTML     25K 
 4: EX-32.1     Certification of Chief Executive Officer            HTML     21K 
 5: EX-32.2     Certification of Principal Financial Officer        HTML     21K 
44: R1          Document and Entity Information                     HTML     40K 
34: R2          Consolidated Balance Sheets                         HTML    155K 
42: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
46: R4          Consolidated Statements of Income                   HTML    119K 
61: R5          Consolidated Statements of Comprehensive Income     HTML     40K 
36: R6          Consolidated Statements of Cash Flows               HTML    148K 
41: R7          Basis of Presentation                               HTML     28K 
31: R8          Discontinued Operations                             HTML     67K 
23: R9          Marketable Securities                               HTML     69K 
62: R10         Fair Value Measurements                             HTML     48K 
48: R11         Equity                                              HTML     80K 
47: R12         Earnings Per Share                                  HTML     58K 
52: R13         Revolving Credit Loan Payable                       HTML     28K 
53: R14         Business Segment Information                        HTML     94K 
51: R15         Legal Proceedings                                   HTML     39K 
54: R16         Commitments and Contingencies                       HTML     55K 
43: R17         Other Operating Gains (Loss), Net                   HTML     46K 
45: R18         Other (Expense) Income, Net                         HTML     42K 
50: R19         520 Broad Street Building                           HTML     23K 
66: R20         Discontinued Operations (Tables)                    HTML     51K 
57: R21         Marketable Securities (Tables)                      HTML     68K 
38: R22         Fair Value Measurements (Tables)                    HTML     32K 
49: R23         Equity (Tables)                                     HTML     56K 
40: R24         Earnings Per Share (Tables)                         HTML     56K 
18: R25         Business Segment Information (Tables)               HTML     83K 
58: R26         Commitments and Contingencies (Tables)              HTML     43K 
63: R27         Other Operating Gains (Loss), Net (Tables)          HTML     45K 
27: R28         Other (Expense) Income, Net (Tables)                HTML     39K 
26: R29         Basis of Presentation (Details)                     HTML     22K 
29: R30         Discounted Operation - Schedule Of Changes in       HTML     26K 
                Company's Estimated Liability (Detail)                           
30: R31         Discontinued Operations - Summary Financial Data    HTML     31K 
                of Discontinued Operations (Detail)                              
32: R32         Discontinued Operations - Additional Information    HTML     34K 
                (Detail)                                                         
16: R33         Marketable Securities - Summary of Marketable       HTML     37K 
                Securities (Detail)                                              
55: R34         Marketable Securities - Summary of                  HTML     36K 
                Available-for-Sale Securities (Detail)                           
37: R35         Marketable Securities - Additional Information      HTML     26K 
                (Detail)                                                         
39: R36         Fair Value Measurements - Summary of Assets         HTML     29K 
                Measured at Fair Value on Recurring Basis (Detail)               
21: R37         Fair Value Measurements - Additional Information    HTML     26K 
                (Detail)                                                         
65: R38         Equity - Summary of Changes in Components of        HTML     84K 
                Equity (Details)                                                 
12: R39         Equity - Additional Information (Detail)            HTML     64K 
33: R40         Earnings Per Share - Summary of Weighted-Average    HTML     36K 
                Number of Shares used in Calculation of Basic and                
                Diluted Earnings Per Share (Details)                             
60: R41         Earnings Per Share - Shares excluded from Diluted   HTML     24K 
                Earnings per share Computations (Details)                        
20: R42         Revolving Credit Loan Payable - Additional          HTML     55K 
                Information (Detail)                                             
25: R43         Business Segment Information - Summary of           HTML     32K 
                Operating Results of Business Segments (Detail)                  
28: R44         Business Segment Information - Additional           HTML     21K 
                Information (Detail)                                             
35: R45         Legal Proceedings - Additional Information          HTML     43K 
                (Detail)                                                         
15: R46         Commitments and Contingencies - Restricted Cash     HTML     34K 
                and Cash Equivalents (Detail)                                    
22: R47         Commitments and Contingencies - Additional          HTML     32K 
                Information (Detail)                                             
13: R48         Other Operating Gains (Loss), Net - Schedule of     HTML     32K 
                Other Operating Gains Loss Net (Detail)                          
59: R49         Other Operating Gains (Loss), Net - Additional      HTML     28K 
                Information (Detail)                                             
19: R50         Other (Expense) Income, Net - Schedule of Other     HTML     32K 
                (Expense) Income, Net (Detail)                                   
56: R51         520 Broad Street Building (Details)                 HTML     22K 
64: XML         IDEA XML File -- Filing Summary                      XML     97K 
14: EXCEL       IDEA Workbook of Financial Reports                  XLSX    120K 
24: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    881K 
 6: EX-101.INS  XBRL Instance -- idt-20140131                        XML   1.21M 
 8: EX-101.CAL  XBRL Calculations -- idt-20140131_cal                XML    169K 
 9: EX-101.DEF  XBRL Definitions -- idt-20140131_def                 XML    368K 
10: EX-101.LAB  XBRL Labels -- idt-20140131_lab                      XML    921K 
11: EX-101.PRE  XBRL Presentations -- idt-20140131_pre               XML    609K 
 7: EX-101.SCH  XBRL Schema -- idt-20140131                          XSD    139K 
17: ZIP         XBRL Zipped Folder -- 0001213900-14-001377-xbrl      Zip    103K 

        

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