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As Of Filer Filing For·On·As Docs:Size 11/05/19 Kimball International Inc 10-Q 9/30/19 101:7.5M |
Document/Exhibit Description Pages Size 1: 10-Q Kimball International, Inc. Form 10-Q HTML 504K 2: EX-31.1 Kimball International, Inc. Exhibit 31.1 HTML 36K 3: EX-31.2 Kimball International, Inc. Exhibit 31.2 HTML 36K 4: EX-32.1 Kimball International, Inc. Exhibit 32.1 HTML 31K 5: EX-32.2 Kimball International, Inc. Exhibit 32.2 HTML 31K 19: R1 Document and Entity Information Document HTML 55K 79: R2 Condensed Consolidated Balance Sheets (Unaudited) HTML 135K 89: R3 Condensed Consolidated Balance Sheets (Unaudited) HTML 52K Parentheticals 54: R4 Condensed Consolidated Statements of Income HTML 90K (Unaudited) 18: R5 Condensed Consolidated Statements of Comprehensive HTML 99K Income (Unaudited) 78: R6 Condensed Consolidated Statements of Cash Flows HTML 122K (Unaudited) 88: R7 Condensed Consolidated Statements of Cash Flows HTML 39K (Unaudited) Cash Reconciliation 55: R8 Condensed Consolidated Statement of Shareowners' HTML 66K Equity (unaudited) Statement 17: R9 Condensed Consolidated Statement of Shareowners' HTML 39K Equity (unaudited) Shareowners' Equity Parentheticals 62: R10 Note 1. Basis of Presentation HTML 33K 92: R11 Note 2. Recent Accounting Pronouncements and HTML 83K Supplemental Information 37: R12 Note 3. Restructuring (Notes) HTML 67K 23: R13 Note 4. Acquisition (Notes) HTML 32K 63: R14 Note 5. Revenue (Notes) HTML 48K 93: R15 Note 6. Leases (Notes) HTML 65K 38: R16 Note 7. Earnings Per Share (Notes) HTML 44K 24: R17 Note 8. Income Taxes (Notes) HTML 32K 61: R18 Note 9. Inventories HTML 42K 94: R19 Note 10. Accumulated Other Comprehensive Income HTML 100K 56: R20 Note 11. Commitments and Contingent Liabilities HTML 44K 21: R21 Note 12. Fair Value HTML 129K 76: R22 Note 13. Investments HTML 88K 86: R23 Note 14. Derivative Instruments HTML 38K 57: R24 Note 15. Postemployment Benefits HTML 40K 22: R25 Note 16. Stock Compensation HTML 50K 77: R26 Note 17. Variable Interest Entities HTML 34K 87: R27 Note 18. Credit Quality and Allowance for Credit HTML 52K Losses of Notes Receivable 58: R28 Note 19. Subsequent Event (Notes) HTML 41K 20: R29 Note 1. Basis of Presentation (Policies) HTML 31K 26: R30 Note 2. Recent Accounting Pronouncements and HTML 56K Supplemental Information (Policies) 41: R31 Note 3. Restructuring (Policies) HTML 32K 91: R32 Note 6. Leases (Policies) HTML 36K 60: R33 Note 8. Income Taxes (Policies) HTML 34K 25: R34 Note 9. Inventories (Policies) HTML 33K 40: R35 Note 11. Commitments and Contingent Liabilities HTML 31K (Policies) 90: R36 Note 12. Fair Value (Policies) HTML 62K 59: R37 Note 13. Investments (Policies) HTML 30K 27: R38 Note 16. Stock Compensation (Policies) HTML 32K 39: R39 Note 2. Recent Accounting Pronouncements and HTML 69K Supplemental Information (Tables) 13: R40 Note 3. Restructuring (Tables) HTML 64K 51: R41 Note 5. Revenue (Tables) HTML 45K 85: R42 Note 6. Leases (Tables) HTML 65K 75: R43 Note 7. Earnings Per Share (Tables) HTML 43K 12: R44 Note 9. Inventories (Tables) HTML 43K 50: R45 Note 10. Accumulated Other Comprehensive Income HTML 101K (Tables) 84: R46 Note 11. Commitments and Contingent Liabilities HTML 40K (Tables) 74: R47 Note 12. Fair Value (Tables) HTML 124K 14: R48 Note 13. Investments (Tables) HTML 83K 49: R49 Note 15. Postemployment Benefits (Tables) HTML 39K 42: R50 Note 16. Stock Compensation (Tables) HTML 47K 29: R51 Note 18. Credit Quality and Allowance for Credit HTML 51K Losses of Notes Receivable (Tables) 69: R52 Note 2. Recent Accounting Pronouncements and HTML 67K Supplemental Information - Goodwill and Other Intangible Assets Textuals (Details) 100: R53 Note 2. Recent Accounting Pronouncements and HTML 36K Supplemental Information - Textuals (Details) 43: R54 Note 2. Recent Accounting Pronouncements and HTML 48K Supplemental Information - Schedule of Finite-Lived Intangible Assets (Details) 30: R55 Note 2. Recent Accounting Pronouncements and HTML 33K Supplemental Information - Components of Non-operating income (Expense), Net (Details) 70: R56 Note 3. Restructuring - Restructuring Textuals HTML 62K (Details) 101: R57 Note 3. Restructuring - Charges related to HTML 54K Transformation Restructuring Plan (Details) 44: R58 Note 3. Restructuring - Current Period activity in HTML 47K accrued restructuring related to Transformation Restructuring Reserve (Details) 28: R59 Note 5. Revenue - Disaggregation of Revenue HTML 40K (Details) 72: R60 Note 5. Revenue - Revenue Textuals (Details) HTML 29K 80: R61 Note 6. Leases - Components of Lease Expense HTML 34K (Details) 52: R62 Note 6. Leases - Supplemental Cash Flow relating HTML 38K to Leases (Details) 15: R63 Note 6. Leases - Summary of future lease payments HTML 48K (Details) 73: R64 Note 6. Leases - Summary of future lease payments HTML 47K before adoption of ASC842 (Details) 81: R65 Note 6. Leases - Leases Textuals (Details) HTML 45K 53: R66 Note 7. Earnings Per Share Earnings Per Share HTML 51K (Details) 16: R67 Note 8. Income Taxes - Textuals (Details) HTML 30K 71: R68 Note 9. Inventories - Inventory Components HTML 41K (Details) 83: R69 Note 10. Accumulated Other Comprehensive Income - HTML 55K Accumulated Other Comprehensive Income (Details) 98: R70 Note 10. Accumulated Other Comprehensive Income - HTML 66K Reclassifications from Accumulated Other Comprehensive Income (Details) 66: R71 Note 11. Commitments and Contingent Liabilities - HTML 36K Commitments and Contingent Liabilities Textuals (Details) 34: R72 Note 11. Commitments and Contingent Liabilities - HTML 34K Product Warranty (Details) 47: R73 Note 12. Fair Value - Textuals (Details) HTML 72K 97: R74 Note 12. Fair Value - Recurring Fair Value HTML 100K Measurements (Details) 65: R75 Note 13. Investments - Schedule of Contractual HTML 42K Maturities on Investments (Details) 33: R76 Note 13. Investments - Unrealized Gain (Loss) on HTML 45K Investments (Details) 46: R77 Note 13. Investments - Supplemental Employee HTML 31K Retirement Investments Textuals (Details) 95: R78 Note 13. Investments - Supplemental Employee HTML 38K Retirement Plan Investments (Details) 68: R79 Note 13. Investments - Investments - Equity HTML 38K securities without readily determinable fair value Textuals (Details) 99: R80 Note 14. Derivative Instruments - Textuals HTML 41K (Details) 67: R81 Note 15. Postemployment Benefits (Details) HTML 41K 35: R82 Note 16. Stock Compensation - Stock Compensation HTML 55K Textuals (Details) 48: R83 Note 16. Stock Compensation - Stock Compensation HTML 48K Awards (Details) 96: R84 Note 17. Variable Interest Entities -Textuals HTML 43K (Details) 64: R85 Note 18. Credit Quality and Allowance for Credit HTML 33K Losses of Notes Receivable - Textuals (Details) 32: R86 Note 18. Credit Quality and Allowance for Credit HTML 44K Losses of Notes Receivable - Credit Quality and Allowance for Credit Losses (Details) 45: R87 Note 19. Subsequent Event Subsequent Event HTML 66K Textuals (Details) 36: XML IDEA XML File -- Filing Summary XML 190K 31: EXCEL IDEA Workbook of Financial Reports XLSX 96K 6: EX-101.INS XBRL Instance -- kbal-20190930 XML 2.09M 8: EX-101.CAL XBRL Calculations -- kbal-20190930_cal XML 220K 9: EX-101.DEF XBRL Definitions -- kbal-20190930_def XML 1.05M 10: EX-101.LAB XBRL Labels -- kbal-20190930_lab XML 1.61M 11: EX-101.PRE XBRL Presentations -- kbal-20190930_pre XML 1.16M 7: EX-101.SCH XBRL Schema -- kbal-20190930 XSD 210K 82: ZIP XBRL Zipped Folder -- 0000055772-19-000040-xbrl Zip 242K
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Files: | kbal-20190930.xml kbal-20190930.xsd kbal-20190930_cal.xml kbal-20190930_def.xml kbal-20190930_lab.xml kbal-20190930_pre.xml |