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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/09/20 Idt Corp 10-Q 4/30/20 90:4.8M Edgar Agents LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 454K
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
80: R1 Document and Entity Information HTML 57K
36: R2 Consolidated Balance Sheets HTML 127K
24: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
50: R4 Consolidated Statements of Operations (Unaudited) HTML 95K
77: R5 Consolidated Statements of Comprehensive (Loss) HTML 52K
Income (Unaudited)
33: R6 Consolidated Statements of Equity (Unaudited) HTML 66K
21: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 114K
49: R8 Basis of Presentation HTML 28K
81: R9 Revenue Recognition HTML 82K
35: R10 Leases HTML 44K
23: R11 Cash, Cash Equivalents, and Restricted Cash and HTML 30K
Cash Equivalents
52: R12 Debt Securities HTML 45K
79: R13 Equity Investments HTML 48K
34: R14 Fair Value Measurements HTML 59K
22: R15 Acquisitions HTML 36K
51: R16 Other Operating Expense, Net HTML 52K
78: R17 Equity HTML 34K
32: R18 Earnings (Loss) Per Share HTML 39K
25: R19 Note Payable and Revolving Credit Loan Payable HTML 28K
67: R20 Accumulated Other Comprehensive Loss HTML 29K
76: R21 Business Segment Information HTML 41K
47: R22 Commitments and Contingencies HTML 50K
18: R23 Other (Expense) Income, Net HTML 31K
66: R24 Defined Contribution Plan HTML 27K
75: R25 Recently Issued Accounting Standards Not Yet HTML 29K
Adopted
46: R26 Revenue Recognition (Tables) HTML 78K
17: R27 Leases (Tables) HTML 41K
68: R28 Cash, Cash Equivalents, and Restricted Cash and HTML 29K
Cash Equivalents (Tables)
74: R29 Debt Securities (Tables) HTML 44K
82: R30 Equity Investments (Tables) HTML 47K
54: R31 Fair Value Measurements (Tables) HTML 60K
19: R32 Acquisitions (Tables) HTML 41K
30: R33 Other Operating Expense, Net (Tables) HTML 50K
83: R34 Earnings (Loss) Per Share (Tables) HTML 38K
55: R35 Accumulated Other Comprehensive Loss (Tables) HTML 29K
20: R36 Business Segment Information (Tables) HTML 39K
31: R37 Other (Expense) Income, Net (Tables) HTML 30K
84: R38 Revenue Recognition (Details) HTML 48K
53: R39 Revenue Recognition (Details 1) HTML 54K
69: R40 Revenue Recognition (Details 2) HTML 27K
62: R41 Revenue Recognition (Details 3) HTML 30K
15: R42 Revenue Recognition (Details 4) HTML 25K
44: R43 Leases (Details) HTML 39K
70: R44 Leases (Details 1) HTML 29K
63: R45 Leases (Details 2) HTML 43K
16: R46 Leases (Details Textual) HTML 37K
45: R47 Cash, Cash Equivalents, and Restricted Cash and HTML 34K
Cash Equivalents (Details)
71: R48 Cash, Cash Equivalents, and Restricted Cash and HTML 29K
Cash Equivalents (Details Textual)
60: R49 Debt Securities (Details) HTML 41K
57: R50 Debt Securities (Details 1) HTML 34K
88: R51 Debt Securities (Details 2) HTML 29K
40: R52 Debt Securities (Details Textual) HTML 30K
29: R53 Equity Investments (Details) HTML 42K
56: R54 Equity Investments (Details 1) HTML 36K
86: R55 Equity Investments (Details 2) HTML 29K
39: R56 Equity Investments (Details Textual) HTML 43K
28: R57 Fair Value Measurements (Details) HTML 48K
58: R58 Fair Value Measurements (Details 1) HTML 35K
85: R59 Fair Value Measurements (Details 2) HTML 35K
43: R60 Fair Value Measurements (Details Textual) HTML 24K
13: R61 Acquisitions (Details) HTML 30K
65: R62 Acquisitions (Details 1) HTML 55K
73: R63 Acquisitions (Details Textual) HTML 34K
42: R64 Other Operating Expense, Net (Details) HTML 34K
12: R65 Other Operating Expense, Net (Details 1) HTML 66K
64: R66 Other Operating Expense, Net (Details Textual) HTML 33K
72: R67 Equity (Details) HTML 75K
41: R68 Earnings (Loss) Per Share (Details) HTML 37K
14: R69 Earnings (Loss) Per Share (Details 1) HTML 31K
26: R70 Note Payable and Revolving Credit Loan Payable HTML 39K
(Details)
37: R71 Accumulated Other Comprehensive Loss (Details) HTML 41K
89: R72 Business Segment Information (Details) HTML 41K
59: R73 Business Segment Information (Details Textual) HTML 24K
27: R74 Commitments and Contingencies (Details) HTML 40K
38: R75 Other (Expense) Income, Net (Details) HTML 34K
90: R76 Defined Contribution Plan (Details) HTML 32K
87: XML IDEA XML File -- Filing Summary XML 164K
61: EXCEL IDEA Workbook of Financial Reports XLSX 85K
6: EX-101.INS XBRL Instance -- idt-20200430 XML 1.66M
8: EX-101.CAL XBRL Calculations -- idt-20200430_cal XML 228K
9: EX-101.DEF XBRL Definitions -- idt-20200430_def XML 521K
10: EX-101.LAB XBRL Labels -- idt-20200430_lab XML 1.01M
11: EX-101.PRE XBRL Presentations -- idt-20200430_pre XML 773K
7: EX-101.SCH XBRL Schema -- idt-20200430 XSD 204K
48: ZIP XBRL Zipped Folder -- 0001213900-20-014476-xbrl Zip 134K
EXHIBIT 31.2
CERTIFICATION OF
CHIEF 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: June 9, 2020
| /s/ Marcelo Fischer | |
|
Marcelo Fischer Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 6/9/20 | None on these Dates | ||
| For Period end: | 4/30/20 | |||
| List all Filings | ||||