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 658K
2: EX-10.15 Material Contract HTML 31K
3: EX-10.16 Material Contract HTML 30K
4: EX-10.17 Material Contract HTML 65K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
14: R1 Document and Entity Information HTML 40K
15: R2 Consolidated Statements of Earnings (Unaudited) HTML 97K
16: R3 Consolidated Statements of Comprehensive Earnings HTML 59K
(Unaudited)
17: R4 Consolidated Balance Sheets (Unaudited) HTML 106K
18: R5 Consolidated Balance Sheets (Unaudited) HTML 39K
(Parenthetical)
19: R6 Consolidated Statement of Stockholders' Equity HTML 52K
(Unaudited)
20: R7 Consolidated Statements of Cash Flows (Unaudited) HTML 119K
21: R8 Basis of Presentation HTML 34K
22: R9 Discontinued Operations Discontinued Operations HTML 102K
23: R10 Acquisition HTML 30K
24: R11 Inventories HTML 35K
25: R12 Property, Plant and Equipment, net HTML 35K
26: R13 Goodwill and Other Intangible Assets HTML 74K
27: R14 Restructuring and Related Activities HTML 65K
28: R15 Hedging Transaction and Derivative Instruments HTML 72K
29: R16 Borrowings HTML 96K
30: R17 Income Taxes HTML 38K
31: R18 Equity Incentive Program HTML 94K
32: R19 Earnings per Share HTML 78K
33: R20 Commitments and Contingent Liabilities HTML 34K
34: R21 Segment Information HTML 70K
35: R22 Recent Accounting Standards HTML 40K
36: R23 Subsequent Events HTML 26K
37: R24 Basis of Presentation (Policies) HTML 28K
38: R25 Recent Accounting Standards New Accounting HTML 36K
Pronouncements, Policy (Policies)
39: R26 Discontinued Operations Discontinued Operations HTML 102K
(Tables)
40: R27 Inventories (Tables) HTML 34K
41: R28 Property, Plant and Equipment, net (Tables) HTML 35K
42: R29 Goodwill and Other Intangible Assets (Tables) HTML 70K
43: R30 Restructuring and Related Activities (Tables) HTML 67K
44: R31 Hedging Transaction and Derivative Instruments HTML 55K
(Tables)
45: R32 Borrowings (Tables) HTML 94K
46: R33 Other Comprehensive Loss (Tables) HTML 195K
47: R34 Equity Incentive Program (Tables) HTML 93K
48: R35 Earnings per Share (Tables) HTML 75K
49: R36 Segment Information (Tables) HTML 66K
50: R37 Basis of Presentation (Details) HTML 29K
51: R38 Discontinued Operations (Details) HTML 131K
52: R39 Acquisition (Details) HTML 27K
53: R40 Inventories (Details) HTML 36K
54: R41 Property, Plant and Equipment, net (Details) HTML 36K
55: R42 Goodwill and Other Intangible Assets - Goodwill HTML 42K
(Details)
56: R43 Goodwill and Other Intangible Assets - Intangible HTML 52K
Assets and Amortization Expense (Details)
57: R44 Restructuring and Related Activities - HTML 44K
Restructuring Charges by Segment (Details)
58: R45 Restructuring and Related Activities - HTML 44K
Restructuring Accrual Activities (Details)
59: R46 Restructuring and Related Activities - Balance HTML 28K
Sheet Location (Details)
60: R47 Hedging Transaction and Derivative Instruments - HTML 45K
Narrative (Details)
61: R48 Hedging Transaction and Derivative Instruments - HTML 42K
Fair Value of Derivative Instruments, Balance
Sheet Location (Details)
62: R49 Hedging Transaction and Derivative Instruments - HTML 32K
Gain (Loss) of Derivative Instruments Recognized
on Income Statement (Details)
63: R50 Borrowings (Details) HTML 126K
64: R51 Borrowings Convertible Debt (Details) HTML 70K
65: R52 Borrowings Schedule of Term Loan and Revolving HTML 90K
Credit Facility (Details)
66: R53 Other Comprehensive Loss - OCI (Details) HTML 71K
67: R54 Other Comprehensive Loss - AOCI (Details) HTML 52K
68: R55 Income Taxes (Details) HTML 40K
69: R56 Equity Incentive Program - Stock Options and SSARs HTML 132K
(Details)
70: R57 Equity Incentive Program - RSUs (Details) HTML 46K
71: R58 Equity Incentive Program - Additional Information HTML 42K
(Details)
72: R59 Earnings per Share (Details) HTML 69K
73: R60 Commitments and Contingent Liabilities Commitments HTML 34K
and Contingencies - Loss Contingency (Details)
74: R61 Segment Information (Details) HTML 58K
75: R62 Subsequent Events (Details) HTML 53K
77: XML IDEA XML File -- Filing Summary XML 135K
76: EXCEL IDEA Workbook of Financial Reports XLSX 80K
8: EX-101.INS XBRL Instance -- kn-20160630 XML 2.22M
10: EX-101.CAL XBRL Calculations -- kn-20160630_cal XML 219K
11: EX-101.DEF XBRL Definitions -- kn-20160630_def XML 731K
12: EX-101.LAB XBRL Labels -- kn-20160630_lab XML 1.58M
13: EX-101.PRE XBRL Presentations -- kn-20160630_pre XML 1.03M
9: EX-101.SCH XBRL Schema -- kn-20160630 XSD 140K
78: ZIP XBRL Zipped Folder -- 0001587523-16-000047-xbrl Zip 221K
‘EX-10.15’ — Material Contract
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