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 1.35M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 327K
3: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 138K
4: EX-4.1 Instrument Defining the Rights of Security Holders HTML 23K
5: EX-21.1 Subsidiaries List HTML 35K
6: EX-23.1 Consent of Experts or Counsel HTML 29K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
17: R1 Document and Entity Information HTML 53K
18: R2 Consolidated Balance Sheets HTML 128K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
20: R4 Consolidated Statements of Operations and HTML 144K
Comprehensive Income (Loss)
21: R5 Consolidated Statements of Operations and HTML 28K
Comprehensive Income (Loss) (Parenthetical)
22: R6 Consolidated Statements of Stockholders' Equity HTML 77K
23: R7 Consolidated Statements of Cash Flows HTML 170K
24: R8 Organization and Summary of Significant Accounting HTML 169K
Policies
25: R9 Goodwill and Other Intangible Assets HTML 121K
26: R10 Balance Sheet Details HTML 79K
27: R11 Debt HTML 83K
28: R12 Lease Commitments HTML 51K
29: R13 Net Loss Per Common Share HTML 35K
30: R14 Income Taxes HTML 147K
31: R15 Discontinued Operations HTML 78K
32: R16 Fair Value Measurement HTML 33K
33: R17 Stockholders' Equity HTML 118K
34: R18 Retirement Plans HTML 30K
35: R19 Significant Customers HTML 29K
36: R20 Segment Information HTML 114K
37: R21 Commitments and Contingencies HTML 37K
38: R22 Quarterly Financial Data (Unaudited) HTML 123K
39: R23 Condensed Consolidating Financial Statements HTML 685K
40: R24 Organization and Summary of Significant Accounting HTML 201K
Policies (Policies)
41: R25 Organization and Summary of Significant Accounting HTML 91K
Policies (Tables)
42: R26 Goodwill and Other Intangible Assets (Tables) HTML 110K
43: R27 Balance Sheet Details (Tables) HTML 83K
44: R28 Debt (Tables) HTML 39K
45: R29 Lease Commitments (Tables) HTML 42K
46: R30 Net Loss Per Common Share (Tables) HTML 32K
47: R31 Income Taxes (Tables) HTML 140K
48: R32 Discontinued Operations (Tables) HTML 65K
49: R33 Stockholders' Equity (Tables) HTML 107K
50: R34 Segment Information (Tables) HTML 100K
51: R35 Quarterly Financial Data (Unaudited) (Tables) HTML 121K
52: R36 Condensed Consolidating Financial Statements HTML 684K
(Tables)
53: R37 Organization and Summary of Significant Accounting HTML 128K
Policies (Details)
54: R38 Goodwill and Other Intangible Assets - Goodwill HTML 52K
(Details)
55: R39 Goodwill and Other Intangible Assets - Purchased HTML 59K
Intangible Assets (Details)
56: R40 Goodwill and Other Intangible Assets - Intangible HTML 40K
Asset Amortization (Details)
57: R41 Balance Sheet Details - Accounts Receivable and HTML 77K
Inventory (Details)
58: R42 Balance Sheet Details - Property, Plant and HTML 50K
Equipment (Details)
59: R43 Debt - Issuance of 7.00% Senior Secured Notes due HTML 107K
2019 (Details)
60: R44 Debt - $110.0 Million Credit Agreement (Details) HTML 104K
61: R45 Debt - Debt Acquired in Acquisition (Details) HTML 37K
62: R46 Debt - Fair Value of Long-Term Debt (Details) HTML 45K
63: R47 Lease Commitments (Details) HTML 67K
64: R48 Net Loss Per Common Share - Antidilutive HTML 31K
Securities (Details)
65: R49 Income Taxes - Narrative (Details) HTML 64K
66: R50 Income Taxes - Components of Income Taxes HTML 75K
(Details)
67: R51 Income Taxes - Reconciliation of Income Tax HTML 53K
Provision (Details)
68: R52 Income Taxes - Deferred Taxes (Details) HTML 82K
69: R53 Income Taxes - Unrecognized Tax Benefits (Details) HTML 38K
70: R54 Discontinued Operations (Details) HTML 75K
71: R55 Discontinued Operations - Results of Discontinued HTML 63K
Operations (Details)
72: R56 Discontinued Operations - Summary of Assets and HTML 39K
Liabilities of Discontinued Operations (Details)
73: R57 Stockholders' Equity - Common Stock (Details) HTML 50K
74: R58 Stockholders' Equity - Stock Option Plans and HTML 64K
Restricted Stock Units Plans (Details)
75: R59 Stockholders' Equity - Stock Option Valuation HTML 48K
Assumptions (Details)
76: R60 Stockholders' Equity - Stock Options Roll Forward HTML 67K
(Details)
77: R61 Stockholders' Equity - Grants and Exercises Under HTML 31K
Option Plans (Details)
78: R62 Stockholders' Equity - Restricted Stock Unit HTML 55K
Activity (Details)
79: R63 Stockholders' Equity - Employee Stock Purchase HTML 73K
Plan (Details)
80: R64 Retirement Plans (Details) HTML 27K
81: R65 Significant Customers (Details) HTML 35K
82: R66 Segment Information (Details) HTML 64K
83: R67 Segment Information - Revenues, Operating Income HTML 70K
(Loss) and Assets by Reportable Segments (Details)
84: R68 Commitments and Contingencies - Narrative HTML 28K
(Details)
85: R69 Quarterly Financial Data (Unaudited) Summarized HTML 82K
Quarterly Financial Information (Details)
86: R70 Quarterly Financial Data (Unaudited) (Details) HTML 43K
87: R71 Condensed Consolidating Financial Statements - HTML 169K
Condensed Consolidating Balance Sheet (Details)
88: R72 Condensed Consolidating Financial Statements - HTML 158K
Condensed Consolidating Statement of Operations
and Comprehensive Income (Loss) (Details)
89: R73 Condensed Consolidating Financial Statements - HTML 134K
Condensed Consolidating Statement of Cash Flows
(Details)
91: XML IDEA XML File -- Filing Summary XML 159K
90: EXCEL IDEA Workbook of Financial Reports XLSX 132K
11: EX-101.INS XBRL Instance -- ktos-20161225 XML 4.96M
13: EX-101.CAL XBRL Calculations -- ktos-20161225_cal XML 356K
14: EX-101.DEF XBRL Definitions -- ktos-20161225_def XML 846K
15: EX-101.LAB XBRL Labels -- ktos-20161225_lab XML 2.20M
16: EX-101.PRE XBRL Presentations -- ktos-20161225_pre XML 1.38M
12: EX-101.SCH XBRL Schema -- ktos-20161225 XSD 190K
92: ZIP XBRL Zipped Folder -- 0001069258-17-000009-xbrl Zip 381K
‘EX-4.1’ — Instrument Defining the Rights of Security Holders
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