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As Of Filer Filing For·On·As Docs:Size 2/21/17 Knowles Corp 10-K 12/31/16 121:16M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.29M
2: EX-10.14 Material Contract HTML 44K
3: EX-10.16 Material Contract HTML 33K
4: EX-10.17 Material Contract HTML 41K
5: EX-10.36 Material Contract HTML 33K
6: EX-10.37 Material Contract HTML 34K
7: EX-10.38 Material Contract HTML 39K
8: EX-10.39 Material Contract HTML 39K
9: EX-21.1 Subsidiaries List HTML 43K
10: EX-23.1 Consent of Experts or Counsel HTML 32K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
20: R1 Document and Entity Information HTML 60K
21: R2 Consolidated Statements of Earnings HTML 109K
22: R3 Consolidated Statements of Earnings Parenthetical HTML 33K
23: R4 Consolidated Statements of Comprehensive Earnings HTML 72K
24: R5 Consolidated Balance Sheets HTML 121K
25: R6 Consolidated Balance Sheets (Parenthetical) HTML 48K
26: R7 Consolidated Statement of Stockholders' Equity HTML 88K
27: R8 Consolidated Statements of Cash Flows HTML 158K
28: R9 Summary of Significant Accounting Policies HTML 109K
29: R10 Disposed and Discontinued Operations (Notes) HTML 213K
30: R11 Acquisition Acquisition HTML 79K
31: R12 Related Party Transactions HTML 40K
32: R13 Impairments HTML 38K
33: R14 Inventories HTML 45K
34: R15 Property, Plant and Equipment, net HTML 46K
35: R16 Accrued Expenses and Other Liabilities HTML 69K
36: R17 Hedging Transactions and Derivative Instruments HTML 79K
37: R18 Borrowings and Lines of Credit HTML 122K
38: R19 Income Taxes HTML 160K
39: R20 Equity Incentive Program HTML 144K
40: R21 Commitments and Contingent Liabilities HTML 60K
41: R22 Employee Benefit Plans (Notes) HTML 212K
42: R23 Other Comprehensive (Loss) Earnings HTML 121K
43: R24 Segment Information HTML 155K
44: R25 Earnings per Share HTML 79K
45: R26 Quarterly Data (Unaudited) HTML 97K
46: R27 Schedule II - Valuation and Qualifying Accounts HTML 75K
47: R28 Summary of Significant Accounting Policies HTML 122K
(Policies)
48: R29 Acquisition Acquisition (Tables) HTML 69K
49: R30 Inventories (Tables) HTML 45K
50: R31 Property, Plant and Equipment, net (Tables) HTML 45K
51: R32 Goodwill and Other Intangible Assets (Tables) HTML 188K
52: R33 Accrued Expenses and Other Liabilities (Tables) HTML 72K
53: R34 Restructuring and Related Activities (Tables) HTML 149K
54: R35 Hedging Transactions and Derivative Instruments HTML 52K
(Tables)
55: R36 Borrowings and Lines of Credit (Tables) HTML 104K
56: R37 Income Taxes (Tables) HTML 152K
57: R38 Equity Incentive Program (Tables) HTML 140K
58: R39 Commitments and Contingent Liabilities (Tables) HTML 45K
59: R40 Employee Benefit Plans (Tables) HTML 206K
60: R41 Other Comprehensive (Loss) Earnings (Tables) HTML 119K
61: R42 Segment Information (Tables) HTML 142K
62: R43 Earnings per Share (Tables) HTML 74K
63: R44 Quarterly Data (Tables) HTML 94K
64: R45 Summary of Significant Accounting Policies HTML 194K
(Details)
65: R46 Disposed and Discontinued Operations (Details) HTML 201K
66: R47 Acquisition Acquisition (Details) HTML 70K
67: R48 Acquisition Acquisition - Schedule of Purchase HTML 93K
Consideration and Net Asset Allocation (Details)
68: R49 Acquisition Acquisition - Selected Unaudited HTML 67K
Pro-forma Combined Statement of Earnings (Details)
69: R50 Related Party Transactions (Details) HTML 37K
70: R51 Impairments (Details) HTML 61K
71: R52 Inventories (Details) HTML 46K
72: R53 Property, Plant and Equipment, net (Details) HTML 47K
73: R54 Goodwill and Other Intangible Assets - Goodwill HTML 54K
(Details)
74: R55 Goodwill and Other Intangible Assets - Intangible HTML 58K
Assets and Amortization Expense (Details)
75: R56 Goodwill and Other Intangible Assets - HTML 36K
Indefinite-Lived Intangible Assets (Details)
76: R57 Goodwill and Other Intangible Assets - Future HTML 43K
Amortization Expense (Details)
77: R58 Accrued Expenses and Other Liabilities - Schedule HTML 52K
of Accrued Expenses (Details)
78: R59 Accrued Expenses and Other Liabilities - Schedule HTML 47K
of Other Liabilities (Details)
79: R60 Accrued Expenses and Other Liabilities Accrued HTML 42K
Expenses and Other Liabilities - Product Warrant
Accrual Rollforward (Details)
80: R61 Restructuring and Related Activities - Costs HTML 65K
Recognized and Remaining Costs (Details)
81: R62 Restructuring and Related Activities - HTML 64K
Restructuring Activities (Details)
82: R63 Restructuring and Related Activities - Balance HTML 40K
Sheet Location (Details)
83: R64 Hedging Transactions and Derivative Instruments - HTML 56K
Narrative (Details)
84: R65 Hedging Transactions and Derivative Instruments - HTML 57K
Fair Value of Derivative Instruments (Details)
85: R66 Hedging Transaction and Derivative Instruments - HTML 50K
Fair Value of Derivatives Qualifying as Hedging
Instrument (Details)
86: R67 Borrowings and Lines of Credit - Schedule of HTML 146K
Long-term Debt Instruments (Details)
87: R68 Borrowings and Lines of Credit - Schedule of HTML 43K
Interest Expense and Interest Income (Details)
88: R69 Borrowings and Lines of Credit Borrowings and HTML 147K
Lines of Credit - Narrative (Details)
89: R70 Income Taxes - Income before Tax, Domestic and HTML 44K
Foreign (Details)
90: R71 Income Taxes - Components of Income Tax Expense HTML 66K
(Benefit) (Details)
91: R72 Income Taxes - Effective Income Tax Rate HTML 88K
Reconciliation (Details)
92: R73 Income Taxes - Deferred Tax Assets and Liabilities HTML 88K
(Details)
93: R74 Income Taxes - Net Operating Loss and Tax Credit HTML 79K
Carryforwards (Details)
94: R75 Income Taxes - Unrecognized Tax Benefits (Details) HTML 55K
95: R76 Equity Incentive Program - Share Based HTML 49K
Compensation Expense (Details)
96: R77 Equity Incentive Program - Stock Options and SSARs HTML 159K
(Details)
97: R78 Equity Incentive Program - RSUs (Details) HTML 62K
98: R79 Equity Incentive Program - Additional Information HTML 55K
(Details)
99: R80 Equity Incentive Program Equity Incentive Program HTML 48K
- Other Information Regarding SSARs and Stock
Options (Details)
100: R81 Commitments and Contingent Liabilities - Lease HTML 85K
Commitments (Details)
101: R82 Employee Benefit Plans - Additional Information HTML 57K
(Details)
102: R83 Employee Benefit Plans - Change in Benefit HTML 106K
Obligation and Funded Status (Details)
103: R84 Employee Benefit Plans - Accumulated Benefit HTML 46K
Obligations in Excess of Plan Assets (Details)
104: R85 Employee Benefit Plans - Components of the Net HTML 54K
Periodic Benefit Cost (Details)
105: R86 Employee Benefit Plans - Actuarial Assumptions HTML 61K
(Details)
106: R87 Employee Benefit Plans - Fair Value of Plan Assets HTML 68K
by Category (Details)
107: R88 Employee Benefit Plans - Future Estimates HTML 51K
(Details)
108: R89 Employee Benefit Plans - Supplemental Retirement HTML 45K
Plan (Details)
109: R90 Other Comprehensive (Loss) Earnings - Amounts HTML 77K
Recognized in OCI (Details)
110: R91 Other Comprehensive (Loss) Earnings - Componets of HTML 52K
AOCI (Details)
111: R92 Other Comprehensive (Loss) Earnings - Changes in HTML 52K
Components of AOCI (Details)
112: R93 Segment Information - Information on Reportable HTML 109K
Segments (Details)
113: R94 Segment Information - Reportable Segments Adjusted HTML 50K
Working Capital and Assets (Details)
114: R95 Segment Information - Revenue by Geographic HTML 53K
Location (Details)
115: R96 Segment Information Segment Information - HTML 53K
Concentration of Credit Risk (Details)
116: R97 Earnings per Share (Details) HTML 106K
117: R98 Quarterly Data (Details) HTML 66K
118: R99 Schedule II - Valuation and Qualifying Accounts HTML 47K
(Details)
120: XML IDEA XML File -- Filing Summary XML 208K
119: EXCEL IDEA Workbook of Financial Reports XLSX 148K
14: EX-101.INS XBRL Instance -- kn-20161231 XML 4.68M
16: EX-101.CAL XBRL Calculations -- kn-20161231_cal XML 429K
17: EX-101.DEF XBRL Definitions -- kn-20161231_def XML 1.47M
18: EX-101.LAB XBRL Labels -- kn-20161231_lab XML 2.88M
19: EX-101.PRE XBRL Presentations -- kn-20161231_pre XML 1.97M
15: EX-101.SCH XBRL Schema -- kn-20161231 XSD 236K
121: ZIP XBRL Zipped Folder -- 0001587523-17-000007-xbrl Zip 435K
| Exhibit |
Company Name | Where Incorporated | |
Domestic | ||
Knowles Capital
Formation, Inc. | Delaware | |
Knowles Capital Holdings, Inc. | Delaware | |
Knowles Cazenovia Inc. | Delaware | |
Knowles Corporation | Delaware | |
Knowles Electronics Holdings, Inc. | Delaware | |
Knowles
Electronics Sales Corp. | Delaware | |
Knowles Electronics, LLC | Delaware | |
Knowles Finance Corporation | Delaware | |
Knowles Intermediate Holding, Inc. | Delaware | |
Novacap, LLC | Delaware | |
Sensor
Platforms, Inc. | Delaware | |
Vectron International, Inc. | Delaware | |
Foreign | ||
Audience China Ltd. Co. | China | |
Audience
China Ltd. Co. - Beijing Branch | Beijing | |
Audience China Ltd. Co. - Shenzhen Brnach | Shenzhen | |
Audience Communications Systems India Private Limited | India | |
Audience International, Inc. | Cayman Islands | |
Audience
Singapore Pte. Ltd. | Singapore | |
C0975210B.C. Ltd. | Ontario | |
KEP (Philippines) Reality Corporation ("LandCo") | Philippines | |
Knowles (UK) Limited | United Kingdom | |
Knowles Acoustic & Electronic
Technology (Suzhou) Co., Ltd. | China | |
Knowles Electronics (Malaysia) Sdn. Bhd. | Malaysia | |
Knowles Electronics (Philippines) Corporation | Philippines | |
Knowles Electronics (Suzhou) Co. Ltd. Shanghai Branch | China | |
Knowles
Electronics (Suzhou) Co. Ltd. Suzhou Kunshan Branch | China | |
Knowles Electronics (Suzhou) Co. Ltd. Suzhou Xiangcheng Branch | China | |
Knowles Electronics (Suzhou) Co., Ltd. | China | |
Knowles Electronics (Suzhou) Co., Ltd. Shenzhen Branch | China | |
Knowles
Electronics (Weifang), Inc. | China | |
Knowles Electronics Asia Pte. Ltd. | Singapore | |
Knowles Electronics Austria GmbH | Austria | |
Knowles Electronics Denmark ApS | Denmark | |
Knowles Electronics Japan, K.K. | Japan | |
Knowles
Electronics Singapore Pte Ltd | Singapore | |
Knowles Electronics Taiwan, Ltd. | Taiwan | |
Knowles Europe | United Kingdom | |
Knowles GmbH | Switzerland | |
Knowles
Holdings Austria GmbH | Austria | |
Knowles IPC (M) Sdn. Bhd. | Malaysia | |
Knowles Korea Yuhan Hoesa | South Korea | |
Knowles Luxembourg Finance S.a.r.l. | Luxembourg | |
Knowles Luxembourg International Sarl | Luxembourg | |
Knowles
Luxembourg S.a.r.l. | Luxembourg | |
Knowles Luxembourg Services, S.a.r.l. | Luxembourg | |
Revod (Philippines) Holdings Corporation | Philippines | |
Simek GmbH | Germany | |
Vectron International - Singapore | Singapore | |
Vectron
International GmbH | Germany | |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 Knowles Corp. 10-K 12/31/23 116:16M 2/09/23 Knowles Corp. 10-K 12/31/22 115:17M 2/09/22 Knowles Corp. 10-K 12/31/21 110:16M 2/10/21 Knowles Corp. 10-K 12/31/20 115:16M |