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 577K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
66: R1 Document and Entity Information HTML 40K
44: R2 Consolidated Balance Sheets HTML 155K
41: R3 Consolidated Balance Sheets (Parenthetical) HTML 46K
14: R4 Consolidated Statements of Income HTML 118K
43: R5 Consolidated Statements of Comprehensive Income HTML 40K
29: R6 Consolidated Statements of Cash Flows HTML 144K
58: R7 Basis of Presentation HTML 26K
30: R8 Discontinued Operations HTML 50K
32: R9 Marketable Securities HTML 64K
15: R10 Fair Value Measurements HTML 40K
31: R11 Equity HTML 66K
57: R12 Earnings Per Share HTML 42K
53: R13 Revolving Credit Loan Payable HTML 27K
42: R14 Business Segment Information HTML 62K
63: R15 Legal Proceedings HTML 40K
56: R16 Commitments and Contingencies HTML 48K
12: R17 Other Operating Gains (Loss), Net HTML 35K
17: R18 Other (Expense) Income, Net HTML 33K
62: R19 520 Broad Street Building HTML 23K
65: R20 Recently Issued Accounting Standards Not Yet HTML 23K
Adopted
67: R21 Discontinued Operations (Tables) HTML 38K
64: R22 Marketable Securities (Tables) HTML 66K
47: R23 Fair Value Measurements (Tables) HTML 30K
16: R24 Equity (Tables) HTML 53K
28: R25 Earnings Per Share (Tables) HTML 44K
21: R26 Business Segment Information (Tables) HTML 53K
20: R27 Commitments and Contingencies (Tables) HTML 42K
34: R28 Other Operating Gains (Loss), Net (Tables) HTML 37K
46: R29 Other (Expense) Income, Net (Tables) HTML 31K
54: R30 Basis of Presentation (Details) HTML 22K
26: R31 Discontinued Operations - Summary Financial Data HTML 31K
of Discontinued Operations (Detail)
35: R32 Discounted Operation - Schedule Of Changes in HTML 26K
Company's Estimated Liability (Detail)
61: R33 Discontinued Operations - Additional Information HTML 33K
(Detail)
23: R34 Marketable Securities - Summary of Marketable HTML 36K
Securities (Detail)
50: R35 Marketable Securities - Summary of HTML 37K
Available-for-Sale Securities (Detail)
51: R36 Marketable Securities - Additional Information HTML 26K
(Detail)
36: R37 Fair Value Measurements - Summary of Assets HTML 29K
Measured at Fair Value on Recurring Basis (Detail)
19: R38 Fair Value Measurements - Additional Information HTML 26K
(Detail)
49: R39 Equity - Summary of Changes in Components of HTML 60K
Equity (Details)
24: R40 Equity - Additional Information (Detail) HTML 57K
33: R41 Earnings Per Share - Summary of Weighted-Average HTML 32K
Number of Shares used in Calculation of Basic and
Diluted Earnings Per Share (Details)
55: R42 Earnings Per Share - Shares excluded from Diluted HTML 24K
Earnings per share Computations (Details)
27: R43 Revolving Credit Loan Payable - Additional HTML 54K
Information (Detail)
48: R44 Business Segment Information - Summary of HTML 31K
Operating Results of Business Segments (Detail)
40: R45 Business Segment Information - Additional HTML 22K
Information (Detail)
22: R46 Legal Proceedings - Additional Information HTML 48K
(Detail)
60: R47 Commitments and Contingencies - Restricted Cash HTML 35K
and Cash Equivalents (Detail)
18: R48 Commitments and Contingencies - Additional HTML 32K
Information (Detail)
25: R49 Other Operating Gains (Loss), Net - Schedule of HTML 31K
Other Operating Gains Loss Net (Detail)
39: R50 Other Operating Gains (Loss), Net - Additional HTML 28K
Information (Detail)
45: R51 Other (Expense) Income, Net - Schedule of Other HTML 31K
(Expense) Income, Net (Detail)
59: R52 520 Broad Street Building (Details) HTML 22K
38: XML IDEA XML File -- Filing Summary XML 99K
13: EXCEL IDEA Workbook of Financial Reports XLSX 110K
37: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 623K
6: EX-101.INS XBRL Instance -- idt-20131031 XML 862K
8: EX-101.CAL XBRL Calculations -- idt-20131031_cal XML 163K
9: EX-101.DEF XBRL Definitions -- idt-20131031_def XML 358K
10: EX-101.LAB XBRL Labels -- idt-20131031_lab XML 910K
11: EX-101.PRE XBRL Presentations -- idt-20131031_pre XML 597K
7: EX-101.SCH XBRL Schema -- idt-20131031 XSD 140K
52: ZIP XBRL Zipped Folder -- 0001213900-13-007087-xbrl Zip 96K
Filing Submission 0001213900-13-007087 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., Mar. 28, 8:47:13.1am ET