Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.18M
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-21.1 Subsidiaries List HTML 43K
6: EX-23.1 Consent of Experts or Counsel HTML 31K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
16: R1 Document and Entity Information HTML 60K
17: R2 Consolidated Statements of Earnings HTML 94K
18: R3 Consolidated Statements of Earnings Parenthetical HTML 33K
19: R4 Consolidated Statements of Comprehensive Earnings HTML 74K
20: R5 Consolidated Balance Sheets HTML 118K
21: R6 Consolidated Balance Sheets (Parenthetical) HTML 49K
22: R7 Consolidated Statement of Stockholders' Equity HTML 82K
23: R8 Consolidated Statements of Cash Flows HTML 147K
24: R9 Summary of Significant Accounting Policies HTML 97K
25: R10 Acquisition Acquisition HTML 74K
26: R11 Related Party Transactions HTML 40K
27: R12 Impairments HTML 39K
28: R13 Inventories HTML 45K
29: R14 Property, Plant and Equipment, net HTML 46K
30: R15 Accrued Expenses and Other Liabilities HTML 68K
31: R16 Hedging Transactions and Derivative Instruments HTML 69K
32: R17 Borrowings and Lines of Credit HTML 72K
33: R18 Income Taxes HTML 156K
34: R19 Equity Incentive Program HTML 151K
35: R20 Commitments and Contingent Liabilities HTML 61K
36: R21 Employee Benefit Plans (Notes) HTML 222K
37: R22 Other Comprehensive (Loss) Earnings HTML 125K
38: R23 Segment Information HTML 152K
39: R24 Earnings per Share HTML 65K
40: R25 Quarterly Data (Unaudited) HTML 68K
41: R26 Subsequent Events HTML 41K
42: R27 Schedule II - Valuation and Qualifying Accounts HTML 75K
43: R28 Summary of Significant Accounting Policies HTML 121K
(Policies)
44: R29 Acquisition Acquisition (Tables) HTML 61K
45: R30 Inventories (Tables) HTML 44K
46: R31 Property, Plant and Equipment, net (Tables) HTML 45K
47: R32 Goodwill and Other Intangible Assets (Tables) HTML 179K
48: R33 Accrued Expenses and Other Liabilities (Tables) HTML 70K
49: R34 Restructuring and Related Activities (Tables) HTML 155K
50: R35 Hedging Transactions and Derivative Instruments HTML 48K
(Tables)
51: R36 Borrowings and Lines of Credit (Tables) HTML 59K
52: R37 Income Taxes (Tables) HTML 149K
53: R38 Equity Incentive Program (Tables) HTML 147K
54: R39 Commitments and Contingent Liabilities (Tables) HTML 45K
55: R40 Employee Benefit Plans (Tables) HTML 215K
56: R41 Other Comprehensive (Loss) Earnings (Tables) HTML 123K
57: R42 Segment Information (Tables) HTML 141K
58: R43 Earnings per Share (Tables) HTML 61K
59: R44 Quarterly Data (Tables) HTML 65K
60: R45 Summary of Significant Accounting Policies HTML 169K
(Details)
61: R46 Acquisition Acquisition (Details) HTML 71K
62: R47 Acquisition Acquisition - Schedule of Purchase HTML 68K
Consideration and Net Asset Allocation (Details)
63: R48 Acquisition Acquisition - Selected Unaudited HTML 42K
Pro-forma Combined Statement of Earnings (Details)
64: R49 Related Party Transactions (Details) HTML 37K
65: R50 Impairments (Details) HTML 56K
66: R51 Inventories (Details) HTML 47K
67: R52 Property, Plant and Equipment, net (Details) HTML 47K
68: R53 Goodwill and Other Intangible Assets - Goodwill HTML 45K
(Details)
69: R54 Goodwill and Other Intangible Assets - Intangible HTML 58K
Assets and Amortization Expense (Details)
70: R55 Goodwill and Other Intangible Assets - HTML 36K
Indefinite-Lived Intangible Assets (Details)
71: R56 Goodwill and Other Intangible Assets - Future HTML 43K
Amortization Expense (Details)
72: R57 Accrued Expenses and Other Liabilities - Schedule HTML 45K
of Accrued Expenses (Details)
73: R58 Accrued Expenses and Other Liabilities - Schedule HTML 47K
of Other Liabilities (Details)
74: R59 Accrued Expenses and Other Liabilities Accrued HTML 42K
Expenses and Other Liabilities - Product Warrant
Accrual Rollforward (Details)
75: R60 Restructuring and Related Activities - Costs HTML 69K
Recognized and Remaining Costs (Details)
76: R61 Restructuring and Related Activities - HTML 62K
Restructuring Activities (Details)
77: R62 Restructuring and Related Activities - Balance HTML 39K
Sheet Location (Details)
78: R63 Hedging Transactions and Derivative Instruments - HTML 58K
Narrative (Details)
79: R64 Hedging Transactions and Derivative Instruments - HTML 53K
Fair Value of Derivative Instruments (Details)
80: R65 Hedging Transaction and Derivative Instruments - HTML 39K
Fair Value of Derivatives Qualifying as Hedging
Instrument (Details)
81: R66 Borrowings and Lines of Credit - Schedule of HTML 90K
Long-term Debt Instruments (Details)
82: R67 Borrowings and Lines of Credit - Schedule of HTML 54K
Interest Expense and Interest Income (Details)
83: R68 Borrowings and Lines of Credit Borrowings and HTML 74K
Lines of Credit - Narrative (Details)
84: R69 Income Taxes - Income before Tax, Domestic and HTML 40K
Foreign (Details)
85: R70 Income Taxes - Components of Income Tax Expense HTML 66K
(Benefit) (Details)
86: R71 Income Taxes - Effective Income Tax Rate HTML 68K
Reconciliation (Details)
87: R72 Income Taxes - Deferred Tax Assets and Liabilities HTML 86K
(Details)
88: R73 Income Taxes - Net Operating Loss and Tax Credit HTML 69K
Carryforwards (Details)
89: R74 Income Taxes - Unrecognized Tax Benefits (Details) HTML 55K
90: R75 Equity Incentive Program - Share Based HTML 49K
Compensation Expense (Details)
91: R76 Equity Incentive Program - Stock Options and SSARs HTML 164K
(Details)
92: R77 Equity Incentive Program - RSUs (Details) HTML 66K
93: R78 Equity Incentive Program - Additional Information HTML 55K
(Details)
94: R79 Equity Incentive Program Equity Incentive Program HTML 47K
- Other Information Regarding SSARs and Stock
Options (Details)
95: R80 Commitments and Contingent Liabilities - Lease HTML 80K
Commitments (Details)
96: R81 Employee Benefit Plans - Additional Information HTML 55K
(Details)
97: R82 Employee Benefit Plans - Change in Benefit HTML 104K
Obligation and Funded Status (Details)
98: R83 Employee Benefit Plans - Accumulated Benefit HTML 42K
Obligations in Excess of Plan Assets (Details)
99: R84 Employee Benefit Plans - Components of the Net HTML 50K
Periodic Benefit Cost (Details)
100: R85 Employee Benefit Plans - Actuarial Assumptions HTML 60K
(Details)
101: R86 Employee Benefit Plans - Fair Value of Plan Assets HTML 67K
by Category (Details)
102: R87 Employee Benefit Plans - Future Estimates HTML 51K
(Details)
103: R88 Employee Benefit Plans - Supplemental Retirement HTML 45K
Plan (Details)
104: R89 Other Comprehensive (Loss) Earnings - Amounts HTML 77K
Recognized in OCI (Details)
105: R90 Other Comprehensive (Loss) Earnings - Componets of HTML 56K
AOCI (Details)
106: R91 Other Comprehensive (Loss) Earnings - Changes in HTML 52K
Components of AOCI (Details)
107: R92 Segment Information - Information on Reportable HTML 115K
Segments (Details)
108: R93 Segment Information - Reportable Segments Adjusted HTML 45K
Working Capital and Assets (Details)
109: R94 Segment Information - Revenue by Geographic HTML 51K
Location (Details)
110: R95 Segment Information Segment Information - HTML 51K
Concentration of Credit Risk (Details)
111: R96 Earnings per Share (Details) HTML 86K
112: R97 Quarterly Data (Details) HTML 49K
113: R98 Subsequent Events (Details) HTML 64K
114: R99 Schedule II - Valuation and Qualifying Accounts HTML 47K
(Details)
116: XML IDEA XML File -- Filing Summary XML 208K
115: EXCEL IDEA Workbook of Financial Reports XLSX 137K
10: EX-101.INS XBRL Instance -- kn-20151231 XML 4.06M
12: EX-101.CAL XBRL Calculations -- kn-20151231_cal XML 369K
13: EX-101.DEF XBRL Definitions -- kn-20151231_def XML 1.15M
14: EX-101.LAB XBRL Labels -- kn-20151231_lab XML 2.64M
15: EX-101.PRE XBRL Presentations -- kn-20151231_pre XML 1.63M
11: EX-101.SCH XBRL Schema -- kn-20151231 XSD 230K
117: ZIP XBRL Zipped Folder -- 0001587523-16-000029-xbrl Zip 379K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
6 Subsequent Filings that Reference this Filing
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