Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 950K
2: EX-10.61M Material Contract HTML 23K
3: EX-23.1 Consent of Expert or Counsel HTML 22K
4: EX-23.2 Consent of Expert or Counsel HTML 22K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
15: R1 Cover Page HTML 87K
16: R2 Consolidated Statements of Operations HTML 95K
17: R3 Consolidated Statements of Comprehensive Income HTML 52K
18: R4 Consolidated Statement of Stockholders' Equity HTML 53K
19: R5 Consolidated Statement of Stockholders' Equity HTML 29K
(Parenthetical)
20: R6 Consolidated Balance Sheets HTML 136K
21: R7 Consolidated Balance Sheets (Parenthetical) HTML 37K
22: R8 Consolidated Statements of Cash Flows HTML 97K
23: R9 Summary of Significant Accounting Policies HTML 128K
24: R10 Revenue Recognition HTML 61K
25: R11 Inventories HTML 31K
26: R12 Long-term Debt and Other Credit Arrangements HTML 31K
27: R13 Income Taxes HTML 89K
28: R14 Stock Options and Share-Based Compensation HTML 71K
29: R15 Accumulated Other Comprehensive Income (Loss) HTML 50K
30: R16 Leases, Commitments and Contingencies HTML 44K
31: R17 Retirement Benefits HTML 127K
32: R18 Segment Information HTML 76K
33: R19 Restructuring Costs HTML 26K
34: R20 Consolidated Quarterly Data (Unaudited) HTML 64K
35: R21 Summary of Significant Accounting Policies HTML 112K
(Policies)
36: R22 Summary of Significant Accounting Policies HTML 103K
(Tables)
37: R23 Revenue Recognition (Tables) HTML 41K
38: R24 Inventories (Tables) HTML 32K
39: R25 Income Taxes (Tables) HTML 88K
40: R26 Stock Options and Share-Based Compensation HTML 71K
(Tables)
41: R27 Accumulated Other Comprehensive Income (Loss) HTML 48K
(Tables)
42: R28 Leases, Commitments and Contingencies (Tables) HTML 54K
43: R29 Retirement Benefits (Tables) HTML 126K
44: R30 Segment Information (Tables) HTML 71K
45: R31 Consolidated Quarterly Data (Unaudited) (Tables) HTML 63K
46: R32 Summary of Significant Accounting Policies - HTML 120K
Additional Information (Detail)
47: R33 Summary of Significant Accounting Policies - HTML 31K
Schedule of Activity in Allowance for Doubtful
Accounts (Detail)
48: R34 Summary of Significant Accounting Policies - HTML 46K
Schedule of Property Plant and Equipment (Detail)
49: R35 Summary of Significant Accounting Policies - HTML 46K
Summary of Fair Value Hierarchy for Financial
Assets and Liabilities Measured Recurring and
Nonrecurring Basis (Detail)
50: R36 Summary of Significant Accounting Policies - HTML 34K
Reconciliation of Basic to Diluted Weighted
Average Common Shares Outstanding (Detail)
51: R37 Summary of Significant Accounting Policies - Cash HTML 33K
Equivalents Table (Details)
52: R38 Revenue Recognition - Summary of Net Sales HTML 49K
Transferred to Customers at a Point in Time and
Over Time (Detail)
53: R39 Revenue Recognition - Additional Information HTML 32K
(Detail)
54: R40 Inventories - Summary of Inventories (Detail) HTML 33K
55: R41 Inventories - Additional Information (Detail) HTML 26K
56: R42 Long-term Debt and Other Credit Arrangements - HTML 82K
Additional Information (Detail)
57: R43 Income Taxes - Additional Information (Detail) HTML 52K
58: R44 Income Taxes - Income Tax Expense (Detail) HTML 51K
59: R45 Income Taxes - Schedule of Income Tax HTML 52K
Reconciliation (Detail)
60: R46 Income Taxes - Summary of Deferred Tax Assets and HTML 76K
Liabilities (Detail)
61: R47 Stock Options and Share-Based Compensation - HTML 62K
Additional Information (Detail)
62: R48 Stock Options and Share-Based Compensation - HTML 48K
Summary of RSU Activity and Weighted Average
Exercise Price (Details)
63: R49 Stock Options and Share-Based Compensation - HTML 46K
Summary of Stock Option Activity and Weighted
Average Exercise Price (Detail)
64: R50 Stock Options and Share-Based Compensation - HTML 55K
Summary of Options Outstanding, Exercisable, and
Weighted Average Exercise Prices within Exercise
Price Range (Detail)
65: R51 Accumulated Other Comprehensive Income (Loss) - HTML 51K
Schedule of Before Tax Income (Loss) Related
Income Tax effect and Accumulated Balances
(Detail)
66: R52 Leases, Commitments and Contingencies - Additional HTML 46K
Information (Detail)
67: R53 Leases, Commitments and Contingencies - Schedule HTML 63K
of Operating and Finance Lease Maturity (Details)
68: R54 Retirement Benefits - Summary of Change in HTML 81K
Projected Benefit Obligations and Change in Fair
Value of Plan Assets (Detail)
69: R55 Retirement Benefits - Summary of Components of Net HTML 35K
Periodic Pension Cost (Detail)
70: R56 Retirement Benefits - Additional Information HTML 66K
(Detail)
71: R57 Retirement Benefits - Summary of Expected Benefit HTML 36K
Payments (Detail)
72: R58 Retirement Benefits - Summary of Plan Assets by HTML 38K
Asset Categories (Detail)
73: R59 Retirement Benefits - Summary of Fair Value Assets HTML 72K
in Defined Benefit Pension Plans (Detail)
74: R60 Segment Information - Additional Information HTML 25K
(Detail)
75: R61 Segment Information - (Detail) HTML 96K
76: R62 Restructuring Costs - Additional Information HTML 27K
(Details)
77: R63 Consolidated Quarterly Data (Unaudited) - Schedule HTML 71K
of Quarterly Financial Information (Detail)
79: XML IDEA XML File -- Filing Summary XML 143K
14: XML XBRL Instance -- kequ-20210430_htm XML 2.26M
78: EXCEL IDEA Workbook of Financial Reports XLSX 103K
10: EX-101.CAL XBRL Calculations -- kequ-20210430_cal XML 230K
11: EX-101.DEF XBRL Definitions -- kequ-20210430_def XML 522K
12: EX-101.LAB XBRL Labels -- kequ-20210430_lab XML 1.78M
13: EX-101.PRE XBRL Presentations -- kequ-20210430_pre XML 1.01M
9: EX-101.SCH XBRL Schema -- kequ-20210430 XSD 153K
80: JSON XBRL Instance as JSON Data -- MetaLinks 427± 629K
81: ZIP XBRL Zipped Folder -- 0000055529-21-000013-xbrl Zip 314K
‘EX-10.61M’ — Material Contract
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
