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KVH Industries Inc/DE – ‘10-Q’ for 9/30/19 – ‘ZIP’

On:  Wednesday, 10/30/19, at 5:58pm ET   ·   As of:  10/31/19   ·   For:  9/30/19   ·   Accession #:  1007587-19-36   ·   File #:  0-28082

Previous ‘10-Q’:  ‘10-Q’ on 8/2/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/1/20 for 3/31/20   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/31/19  KVH Industries Inc/DE             10-Q        9/30/19   99:9.5M

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    858K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
64: R1          Document and Entity Information                     HTML     53K 
27: R2          Consolidated Balance Sheets                         HTML    159K 
42: R3          Consolidated Balance Sheets (Parenthetical)         HTML     49K 
98: R4          Consolidated Statements of Operations               HTML     97K 
66: R5          Consolidated Statements of Comprehensive (Loss)     HTML     50K 
                Income                                                           
29: R6          Consolidated Statement of Stockholders' Equity      HTML    103K 
44: R7          Consolidated Statements of Cash Flows               HTML    129K 
96: R8          Description of Business                             HTML     42K 
69: R9          Summary of Significant Accounting Policies          HTML     39K 
31: R10         Accounting Standards Issued and Not Yet Adopted     HTML     40K 
45: R11         Marketable Securities                               HTML     62K 
93: R12         Stockholder's Equity                                HTML    156K 
62: R13         Net Loss per Common Share                           HTML     43K 
32: R14         Inventories                                         HTML     37K 
46: R15         Property and Equipment                              HTML     47K 
94: R16         Product Warranty                                    HTML     40K 
63: R17         Debt                                                HTML     57K 
30: R18         Segment Reporting                                   HTML    119K 
47: R19         Legal Matters                                       HTML     29K 
78: R20         Share Buyback Program                               HTML     34K 
71: R21         Fair Value Measurements                             HTML     62K 
11: R22         Goodwill and Intangible Assets                      HTML    100K 
48: R23         Revenue from Contracts with Customers (Asc 606)     HTML    111K 
80: R24         Derivative Instruments and Hedging Activities       HTML     45K 
72: R25         Income Taxes                                        HTML     34K 
12: R26         Leases                                              HTML    170K 
49: R27         Discontinued Operations                             HTML    108K 
81: R28         Summary of Significant Accounting Policies          HTML     63K 
                (Policies)                                                       
70: R29         Marketable Securities (Tables)                      HTML     60K 
67: R30         Stockholder's Equity (Tables)                       HTML    141K 
99: R31         Net Loss per Common Share (Tables)                  HTML     41K 
43: R32         Inventories (Tables)                                HTML     37K 
28: R33         Property and Equipment (Tables)                     HTML     45K 
65: R34         Product Warranty (Tables)                           HTML     37K 
97: R35         Debt (Tables)                                       HTML     46K 
41: R36         Segment Reporting (Tables)                          HTML    106K 
26: R37         Fair Value Measurements (Tables)                    HTML     54K 
68: R38         Goodwill and Intangible Assets (Tables)             HTML    100K 
95: R39         Revenue from Contracts with Customers (Asc 606)     HTML     96K 
                (Tables)                                                         
74: R40         Derivative Instruments and Hedging Activities       HTML     41K 
                (Tables)                                                         
84: R41         Leases (Tables)                                     HTML     65K 
55: R42         Discontinued Operations (Tables)                    HTML    113K 
18: R43         Description of Business Narrative (Details)         HTML     46K 
73: R44         Summary of Significant Accounting Policies          HTML     40K 
                Narrative (Details)                                              
83: R45         Marketable Securities (Details)                     HTML     40K 
54: R46         Marketable Securities Maturity Schedule (Details)   HTML     32K 
17: R47         Marketable Securities Narrative (Details)           HTML     28K 
75: R48         Stockholder's Equity Narrative (Details)            HTML     98K 
82: R49         Stockholder's Equity Valuation Assumptions          HTML     38K 
                (Details)                                                        
87: R50         Stockholder's Equity Schedule of Stock Based        HTML     40K 
                Compensation Expense (Details)                                   
57: R51         Stockholder's Equity Schedule of AOCI (Details)     HTML     59K 
24: R52         Net Loss per Common Share Narrative (Details)       HTML     29K 
39: R53         Net Loss per Common Share (Details)                 HTML     36K 
88: R54         Inventories (Details)                               HTML     39K 
58: R55         Property and Equipment (Details)                    HTML     51K 
25: R56         Property and Equipment Narrative (Details)          HTML     29K 
40: R57         Product Warranty Narrative (Details)                HTML     34K 
89: R58         Product Warranty (Details)                          HTML     34K 
56: R59         Debt Long-term Debt (Details)                       HTML     54K 
15: R60         Debt Narrative (Details)                            HTML    106K 
51: R61         Segment Reporting Narrative (Details)               HTML     41K 
85: R62         Segment Reporting Net Sales and Operating Earnings  HTML     46K 
                (Details)                                                        
76: R63         Segment Reporting Deprecation and Amortization      HTML     40K 
                Expense (Details)                                                
16: R64         Share Buyback Program Narrative (Details)           HTML     40K 
52: R65         Fair Value Measurements (Details)                   HTML     43K 
86: R66         Goodwill and Intangible Assets Goodwill Changes in  HTML     31K 
                Carrying Amount (Details)                                        
77: R67         Goodwill and Intangible Assets Intangible Assets    HTML     35K 
                Changes in Carrying Amount (Details)                             
14: R68         Goodwill and Intangible Assets Narrative (Details)  HTML     57K 
53: R69         Goodwill and Intangible Assets Goodwill and         HTML     48K 
                Intangible Assets Assets subject to Amortization                 
                (Details)                                                        
38: R70         Goodwill and Intangible Assets Goodwill and         HTML     32K 
                Intangible Assets Amortization Expense (Details)                 
22: R71         Goodwill and Intangible Assets Intangible Asset     HTML     31K 
                Remaining Useful Life (Details)                                  
61: R72         Goodwill and Intangible Assets Future Amortization  HTML     42K 
                Expense Remaining (Details)                                      
92: R73         Revenue from Contracts with Customers (ASC 606)     HTML     73K 
                Financial Statement Line Items as Filed and as                   
                Adjusted Narrative (Details)                                     
35: R74         Revenue from Contracts with Customers (ASC 606)     HTML     69K 
                Schedule of Financial Statement Line Items as                    
                Filed and as Adjusted (Details)                                  
19: R75         Revenue from Contracts with Customers (ASC 606)     HTML     47K 
                Disaggregation of Revenue (Details)                              
59: R76         Derivative Instruments and Hedging Activities       HTML     37K 
                Narrative (Details)                                              
90: R77         Derivative Instruments and Hedging Activities       HTML     54K 
                (Details)                                                        
33: R78         Income Taxes (Details)                              HTML     34K 
23: R79         Leases Narrative (Details)                          HTML     69K 
37: R80         Leases Future Minimum Operating Lease Payments      HTML     55K 
                (Details)                                                        
21: R81         Future Minimum Finance Lease Payments (Details)     HTML     54K 
60: R82         Leases Sales-type Lease Future Undiscounted Cash    HTML     47K 
                Flows (Details)                                                  
91: R83         Discontinued Operations Major Classes of Assets     HTML    100K 
                and Liabilities of the Discontinued Operation                    
                (Details)                                                        
36: R84         Discontinued Operations Results for Discontinued    HTML     85K 
                Operations to the Net Income (Details)                           
20: R85         Discontinued Operations Supplemental Cash flow for  HTML     37K 
                Discontinued Operations (Details)                                
79: R9999       Uncategorized Items - kvhi-20190930.xml             HTML     27K 
34: XML         IDEA XML File -- Filing Summary                      XML    182K 
13: EXCEL       IDEA Workbook of Financial Reports                  XLSX    102K 
 5: EX-101.INS  XBRL Instance -- kvhi-20190930                       XML   2.88M 
 7: EX-101.CAL  XBRL Calculations -- kvhi-20190930_cal               XML    314K 
 8: EX-101.DEF  XBRL Definitions -- kvhi-20190930_def                XML    758K 
 9: EX-101.LAB  XBRL Labels -- kvhi-20190930_lab                     XML   1.78M 
10: EX-101.PRE  XBRL Presentations -- kvhi-20190930_pre              XML   1.12M 
 6: EX-101.SCH  XBRL Schema -- kvhi-20190930                         XSD    179K 
50: ZIP         XBRL Zipped Folder -- 0001007587-19-000036-xbrl      Zip    273K 


‘ZIP’   —   XBRL Zipped Folder — 0001007587-19-000036-xbrl


This is an XBRL Zipped Folder.

        Download this zipped .zip folder
 
Files:kvhi-20190930.xml
kvhi-20190930.xsd
kvhi-20190930_cal.xml
kvhi-20190930_def.xml
kvhi-20190930_lab.xml
kvhi-20190930_pre.xml

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Filing Submission 0001007587-19-000036   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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