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 843K
2: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 24K
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 Principal Financial Officer HTML 24K
Pursuant 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 20K
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 21K
Pursuant to 18 U.S.C. Section 1350, as Adopted
Pursuant to ?906 of the Sarbanes-Oxley Act of
2002.
64: R1 Document and Entity Information HTML 39K
44: R2 Consolidated Balance Sheets HTML 167K
41: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K
14: R4 Consolidated Statements of Operations (Unaudited) HTML 158K
43: R5 Consolidated Statements of Comprehensive Income HTML 57K
(Unaudited)
29: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 184K
57: R7 Basis of Presentation HTML 29K
30: R8 Discontinued Operations HTML 57K
32: R9 Other Operating Gains (Losses), Net HTML 50K
15: R10 Marketable Securities HTML 54K
31: R11 Fair Value Measurements HTML 46K
56: R12 Equity HTML 73K
52: R13 Earnings Per Share HTML 61K
42: R14 Business Segment Information HTML 84K
61: R15 Legal Proceedings HTML 43K
55: R16 Line of credit facility HTML 23K
13: R17 Commitments and Contingencies HTML 50K
17: R18 Other Income (Expense), Net HTML 40K
60: R19 520 Broad Street Building and Note Payable HTML 24K
63: R20 Recently Issued Accounting Standards Not Yet HTML 24K
Adopted
65: R21 Discontinued Operations (Tables) HTML 39K
62: R22 Other Operating Gains (Losses), Net (Tables) HTML 50K
47: R23 Marketable Securities (Tables) HTML 56K
16: R24 Fair Value Measurements (Tables) HTML 30K
28: R25 Equity (Tables) HTML 55K
21: R26 Earnings Per Share (Tables) HTML 61K
20: R27 Business Segment Information (Tables) HTML 73K
34: R28 Commitments and Contingencies (Tables) HTML 44K
46: R29 Other Income (Expense), Net (Tables) HTML 39K
53: R30 Basis of Presentation (Details) HTML 26K
26: R31 Discontinued Operations (Details) HTML 33K
35: R32 Discontinued Operations (Details Textual) HTML 46K
59: R33 Other Operating Gains (Losses), Net (Details) HTML 34K
23: R34 Other Operating Gains (Losses), Net (Details HTML 32K
Textual)
50: R35 Marketable Securities (Details) HTML 36K
51: R36 Marketable Securities (Details 1) HTML 36K
36: R37 Marketable Securities (Details Textual) HTML 24K
19: R38 Fair Value Measurements (Details) HTML 26K
49: R39 Fair Value Measurements (Details Textual) HTML 50K
24: R40 Equity (Details) HTML 77K
33: R41 Equity (Details Textual) HTML 67K
54: R42 Earnings Per Share (Details) HTML 33K
27: R43 Earnings Per Share (Details 1) HTML 28K
48: R44 Business Segment Information (Detail) HTML 30K
40: R45 Business Segment Information (Details Textual) HTML 39K
22: R46 Legal Proceedings (Details) HTML 61K
58: R47 Line of credit facility (Details) HTML 44K
18: R48 Commitments and Contingencies (Detail) HTML 35K
25: R49 Commitments and Contingencies (Detail Textual) HTML 32K
39: R50 Other Income (Expense), Net (Detail) HTML 31K
45: R51 520 Broad Street Building and Note Payable HTML 30K
(Details)
38: XML IDEA XML File -- Filing Summary XML 94K
37: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 815K
6: EX-101.INS XBRL Instance -- idt-20130430 XML 1.14M
8: EX-101.CAL XBRL Calculations -- idt-20130430_cal XML 183K
9: EX-101.DEF XBRL Definitions -- idt-20130430_def XML 367K
10: EX-101.LAB XBRL Labels -- idt-20130430_lab XML 1.14M
11: EX-101.PRE XBRL Presentations -- idt-20130430_pre XML 660K
7: EX-101.SCH XBRL Schema -- idt-20130430 XSD 160K
12: ZIP XBRL Zipped Folder -- 0001213900-13-003050-xbrl Zip 110K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
↑Top
Filing Submission 0001213900-13-003050 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Thu., Apr. 18, 11:39:40.1am ET