SEC Info - Idt Corp - ‘10-Q’ for 1/31/13

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quaterly Report                                     HTML    751K 
 2: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     23K 
                to 17 Cfr 240.13A-14(A), as Adopted Pursuant to                  
                ?302 of the Sarbanes-Oxley Act of 2002.                          
 3: EX-31.2     Certification of Chief Executive Officer Pursuant   HTML     23K 
                to 17 Cfr 240.13A-14(A), as Adopted Pursuant to                  
                ?302 of the Sarbanes-Oxley Act of 2002.                          
 4: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     19K 
                to 18 U.S.C. Section 1350, as Adopted Pursuant to                
                ?906 of the Sarbanes-Oxley Act of 2002.                          
 5: EX-32.2     Certification of Principal Financial Officer        HTML     19K 
                Pursuant to 18 U.S.C. Section 1350, as Adopted                   
                Pursuant to ?906 of the Sarbanes-Oxley Act of                    
                2002.                                                            
36: R1          Document and Entity Information                     HTML     38K 
27: R2          Consolidated Balance Sheets                         HTML    159K 
34: R3          Consolidated Balance Sheets (Parenthetical)         HTML     46K 
38: R4          Consolidated Statements of Operations (Unaudited)   HTML    158K 
51: R5          Consolidated Statements of Comprehensive Income     HTML     56K 
                (Loss) (Unaudited)                                               
28: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    167K 
33: R7          Basis of Presentation                               HTML     24K 
24: R8          Discontinued Operations                             HTML     55K 
18: R9          Other Operating Gains (Losses), Net                 HTML     43K 
52: R10         Fair Value Measurements                             HTML     36K 
40: R11         Equity                                              HTML     68K 
39: R12         Earnings Per Share                                  HTML     54K 
44: R13         Business Segment Information                        HTML     80K 
45: R14         Legal Proceedings                                   HTML     41K 
43: R15         Commitments and Contingencies                       HTML     49K 
46: R16         Other Income (Expense), Net                         HTML     36K 
35: R17         520 Broad Street Building                           HTML     20K 
37: R18         Recently Issued Accounting Standards Not Yet        HTML     23K 
                Adopted                                                          
42: R19         Discontinued Operations (Tables)                    HTML     36K 
56: R20         Other Operating Gains (Losses), Net (Tables)        HTML     42K 
48: R21         Equity (Tables)                                     HTML     49K 
30: R22         Earnings Per Share (Tables)                         HTML     55K 
41: R23         Business Segment Information (Tables)               HTML     71K 
32: R24         Commitments and Contingencies (Tables)              HTML     36K 
14: R25         Other Income (Expense), Net (Tables)                HTML     35K 
49: R26         Basis of Presentation (Details)                     HTML     19K 
53: R27         Discontinued Operations (Details)                   HTML     30K 
21: R28         Discontinued Operations (Details Textual)           HTML     51K 
20: R29         Other Operating Gains (Losses), Net (Details)       HTML     30K 
22: R30         Other Operating Gains (Losses), Net (Details        HTML     23K 
                Textual)                                                         
23: R31         Fair Value Measurements (Details)                   HTML     48K 
25: R32         Equity (Details)                                    HTML     77K 
13: R33         Equity (Details Textual)                            HTML     62K 
47: R34         Earnings Per Share (Details)                        HTML     32K 
29: R35         Earnings Per Share (Details 1)                      HTML     26K 
31: R36         Business Segment Information (Detail)               HTML     28K 
17: R37         Business Segment Information (Details Textual)      HTML     35K 
55: R38         Legal Proceedings (Detail)                          HTML     54K 
12: R39         Commitments and Contingencies (Detail)              HTML     32K 
26: R40         Commitments and Contingencies (Detail Textual)      HTML     43K 
50: R41         Other Income (Expense), Net (Detail)                HTML     30K 
16: R42         520 Broad Street Building (Details)                 HTML     19K 
54: XML         IDEA XML File -- Filing Summary                      XML     80K 
19: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    653K 
 6: EX-101.INS  XBRL Instance -- idt-20130131                        XML    936K 
 8: EX-101.CAL  XBRL Calculations -- idt-20130131_cal                XML    166K 
 9: EX-101.DEF  XBRL Definitions -- idt-20130131_def                 XML    337K 
10: EX-101.LAB  XBRL Labels -- idt-20130131_lab                      XML   1.00M 
11: EX-101.PRE  XBRL Presentations -- idt-20130131_pre               XML    576K 
 7: EX-101.SCH  XBRL Schema -- idt-20130131                          XSD    142K 
15: ZIP         XBRL Zipped Folder -- 0001213900-13-001040-xbrl      Zip     95K

‘R12’ — Earnings Per Share

This is an IDEA Financial Report. [ Alternative Formats ]

Earnings Per Share

6 Months Ended

Jan. 31, 2013

Earnings Per Share [Abstract]

Earnings Per Share

Note 6—Earnings Per Share

Basic earnings per share is computed by dividing net income (loss) attributable to all classes of common stockholders of the Company by the weighted average number of shares of all classes of common stock outstanding during the applicable period. Diluted earnings per share is computed in the same manner as basic earnings per share, except that the number of shares is increased to include restricted stock still subject to risk of forfeiture and to assume exercise of potentially dilutive stock options using the treasury stock method, unless the effect of such increase is anti-dilutive.

The weighted-average number of shares used in the calculation of basic and diluted earnings per share attributable to the Company’s common stockholders consists of the following:

	Three Months Ended January 31,				Six Months Ended January 31,
	2013		2012		2013		2012
	(in thousands)
Basic weighted-average number of shares		20,829		20,492		20,818		20,429
Effect of dilutive securities:
Non-vested restricted Class B common stock		1,260		1,319		1,269		—
Diluted weighted-average number of shares		22,089		21,811		22,087		20,429

The following shares were excluded from the diluted earnings per share computations because their inclusion would have been anti-dilutive:

	Three Months Ended January 31,				Six Months Ended January 31,
	2013		2012		2013		2012
	(in thousands)
Stock options		704		601		704		678
Non-vested restricted Class B common stock		—		—		—		1,761
Shares excluded from the calculation of diluted earnings per share		704		601		704		2,439

For the three months ended January 31, 2013 and 2012 and the six months ended January 31, 2013, outstanding stock options for which the exercise price of the stock option was greater than the average market price of the Company’s stock during the period were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive. For the six months ended January 31, 2012, the diluted earnings per share equals basic earnings per share because the Company had a loss from continuing operations and the impact of the assumed exercise of stock options and assumed vesting of restricted stock would have been anti-dilutive.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	3/12/13	UPLOAD
For Period end:	1/31/13
	1/31/12	10-Q
	9/15/09	8-K
		List all Filings

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Filing Submission 0001213900-13-001040 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Idt Corp – ‘10-Q’ for 1/31/13 – ‘R12’

On: Tuesday, 3/12/13, at 1:15pm ET · For: 1/31/13 · Accession #: 1213900-13-1040 · File #: 1-16371

Previous ‘10-Q’: ‘10-Q’ on 12/10/12 for 10/31/12 · Next: ‘10-Q’ on 6/10/13 for 4/30/13 · Latest: ‘10-Q’ on 3/11/24 for 1/31/24

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

‘R12’ — Earnings Per Share

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Idt Corp – ‘10-Q’ for 1/31/13 – ‘R12’

On: Tuesday, 3/12/13, at 1:15pm ET · For: 1/31/13 · Accession #: 1213900-13-1040 · File #: 1-16371

Previous ‘10-Q’: ‘10-Q’ on 12/10/12 for 10/31/12 · Next: ‘10-Q’ on 6/10/13 for 4/30/13 · Latest: ‘10-Q’ on 3/11/24 for 1/31/24

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘R12’ — Earnings Per Share

This is an IDEA Financial Report. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents