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As Of Filer Filing For·On·As Docs:Size 2/28/24 Kontoor Brands, Inc. 10-K 12/30/23 141:20M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.44M 2: EX-10.44 Material Contract HTML 55K 3: EX-10.45 Material Contract HTML 68K 4: EX-21 Subsidiaries List HTML 47K 5: EX-23.1 Consent of Expert or Counsel HTML 36K 10: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 53K Awarded Compensation 6: EX-31.1 Certification -- §302 - SOA'02 HTML 42K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 42K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 39K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 39K 16: R1 Cover HTML 103K 17: R2 Audit Information HTML 42K 18: R3 Consolidated Balance Sheets HTML 147K 19: R4 Consolidated Balance Sheets (Parenthetical) HTML 52K 20: R5 Consolidated Statements of Operations HTML 103K 21: R6 Consolidated Statements of Comprehensive Income HTML 66K 22: R7 Consolidated Statements of Cash Flows HTML 136K 23: R8 Consolidated Statements of Equity HTML 89K 24: R9 Consolidated Statements of Equity (Parenthetical) HTML 39K 25: R10 Basis of Presentation and Summary of Significant HTML 90K Accounting Policies 26: R11 Revenues HTML 132K 27: R12 Business Segment Information HTML 116K 28: R13 Accounts Receivable HTML 61K 29: R14 Inventories HTML 46K 30: R15 Property, Plant and Equipment HTML 51K 31: R16 Intangible Assets HTML 63K 32: R17 Goodwill HTML 54K 33: R18 Other Assets HTML 50K 34: R19 Supply Chain Financing HTML 40K 35: R20 Short-Term Borrowings and Long-Term Debt HTML 75K 36: R21 Accrued Liabilities and Other Liabilities HTML 70K 37: R22 Retirement and Savings Benefit Plans HTML 83K 38: R23 Fair Value Measurements HTML 94K 39: R24 Derivative Financial Instruments and Hedging HTML 120K Activities 40: R25 Capital and Accumulated Other Comprehensive Loss HTML 128K 41: R26 Stock-Based Compensation HTML 95K 42: R27 Income Taxes HTML 161K 43: R28 Earnings Per Share HTML 56K 44: R29 Leases HTML 87K 45: R30 Commitments HTML 42K 46: R31 Restructuring HTML 81K 47: R32 Subsequent Event HTML 40K 48: R33 Schedule II - Valuation and Qualifying Accounts HTML 66K 49: R34 Pay vs Performance Disclosure HTML 49K 50: R35 Insider Trading Arrangements HTML 43K 51: R36 Basis of Presentation and Summary of Significant HTML 141K Accounting Policies (Policies) 52: R37 Revenues (Tables) HTML 129K 53: R38 Business Segment Information (Tables) HTML 108K 54: R39 Accounts Receivable (Tables) HTML 60K 55: R40 Inventories (Tables) HTML 47K 56: R41 Property, Plant and Equipment (Tables) HTML 49K 57: R42 Intangible Assets (Tables) HTML 89K 58: R43 Goodwill (Tables) HTML 56K 59: R44 Other Assets (Tables) HTML 50K 60: R45 Short-Term Borrowings and Long-Term Debt (Tables) HTML 66K 61: R46 Accrued Liabilities and Other Liabilities (Tables) HTML 69K 62: R47 Retirement and Savings Benefit Plans (Tables) HTML 69K 63: R48 Fair Value Measurements (Tables) HTML 78K 64: R49 Derivative Financial Instruments and Hedging HTML 126K Activities (Tables) 65: R50 Capital and Accumulated Other Comprehensive Loss HTML 123K (Tables) 66: R51 Stock-Based Compensation (Tables) HTML 85K 67: R52 Income Taxes (Tables) HTML 166K 68: R53 Earnings Per Share (Tables) HTML 54K 69: R54 Leases (Tables) HTML 89K 70: R55 Restructuring (Tables) HTML 80K 71: R56 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 102K ACCOUNTING POLICIES - Additional Information (Details) 72: R57 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 41K ACCOUNTING POLICIES - Performance Obligations (Details) 73: R58 REVENUES - Disaggregation of Revenue (Details) HTML 86K 74: R59 REVENUES - Contract Assets and Liabilities HTML 44K (Details) 75: R60 REVENUES - Narrative (Details) HTML 39K 76: R61 BUSINESS SEGMENT INFORMATION - Narrative (Details) HTML 49K 77: R62 BUSINESS SEGMENT INFORMATION - Financial HTML 70K Information for Reportable Segments (Details) 78: R63 BUSINESS SEGMENT INFORMATION - Reconciliation HTML 58K Assets (Details) 79: R64 BUSINESS SEGMENT INFORMATION - Supplemental HTML 50K Information (with Revenues by Geographic Area Based on Location of Customer) (Details) 80: R65 ACCOUNTS RECEIVABLE - Components of Accounts HTML 49K Receivable (Details) 81: R66 ACCOUNTS RECEIVABLE - Roll-Forward of the HTML 47K Allowance for Doubtful Accounts (Details) 82: R67 ACCOUNTS RECEIVABLE - Narrative (Details) HTML 44K 83: R68 Inventories (Details) HTML 46K 84: R69 PROPERTY, PLANT AND EQUIPMENT - Components of HTML 52K Property, Plant, and Equipment (Details) 85: R70 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 39K (Details) 86: R71 INTANGIBLE ASSETS - Schedule of Intangible Assets HTML 52K (Details) 87: R72 INTANGIBLE ASSETS - Narrative (Details) HTML 52K 88: R73 GOODWILL - Changes in Goodwill (Details) HTML 48K 89: R74 Other Assets (Details) HTML 55K 90: R75 Supply Chain Financing (Details) HTML 39K 91: R76 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 46K Short-term Borrowings (Details) 92: R77 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 63K Components of Long-term Debt (Details) 93: R78 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Credit HTML 86K Facilities (Details) 94: R79 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Senior HTML 81K Notes (Details) 95: R80 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 66K Schedule of Payments of Long-Term Debt (Details) 96: R81 ACCRUED LIABILITIES AND OTHER LIABILITIES - HTML 69K Components of Accrued Liabilities (Details) 97: R82 ACCRUED LIABILITIES AND OTHER LIABILITIES - HTML 51K Components of Other Liabilities (Details) 98: R83 RETIREMENT AND SAVINGS BENEFIT PLANS - HTML 75K Reconciliation of Changes in Fair Value of Defined Benefit Plan Assets and Projected Benefit Obligations (Details) 99: R84 RETIREMENT AND SAVINGS BENEFIT PLANS - Narrative HTML 60K (Details) 100: R85 FAIR VALUE MEASUREMENTS - Classes of Financial HTML 88K Assets and Financial Liabilities Measured and Recorded at Fair Value on Recurring Basis (Details) 101: R86 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 59K 102: R87 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 50K ACTIVITIES - Narrative (Details) 103: R88 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 63K ACTIVITIES - Outstanding Derivatives on Individual Contract Basis (Details) 104: R89 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 69K ACTIVITIES - Fair Value of Derivative Assets and Liabilities in Balance Sheet (Details) 105: R90 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 52K ACTIVITIES - Derivatives Classified as Current or Noncurrent Based on Maturity Dates (Details) 106: R91 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 45K ACTIVITIES - Cash Flow Hedging Relationships (Details) 107: R92 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 49K ACTIVITIES - Location of Gain (Loss) (Details) 108: R93 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 47K ACTIVITIES - Derivatives Included in Consolidated Statements of Income (Details) 109: R94 CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 52K Narrative (Details) 110: R95 CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 55K Deferred Components of AOCL in Equity, Net of Related Taxes (Details) 111: R96 CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 75K Changes in AOCL and Related Tax Impact (Details) 112: R97 CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 93K Reclassification Out of AOCL (Details) 113: R98 STOCK-BASED COMPENSATION - Narrative (Details) HTML 131K 114: R99 STOCK-BASED COMPENSATION - Total Stock-Based HTML 41K Compensation Cost and Associated Income Tax Benefits Recognized (Details) 115: R100 STOCK-BASED COMPENSATION - PRSU and RSU Activity HTML 77K (Details) 116: R101 STOCK-BASED COMPENSATION - Stock Option Activity HTML 67K (Details) 117: R102 INCOME TAXES - Income Before Income Taxes for HTML 47K Which the Provision for Income Taxes was Computed (Details) 118: R103 INCOME TAXES - Provision for Income Taxes HTML 62K (Details) 119: R104 INCOME TAXES - Differences Between Income Taxes HTML 57K Computed by Applying Statutory Federal Income Tax Rate and Income Tax Expense reported In Consolidated Financial Statements (Details) 120: R105 INCOME TAXES - Narrative (Details) HTML 84K 121: R106 INCOME TAXES - Deferred Income Tax Assets and HTML 82K Liabilities (Details) 122: R107 INCOME TAXES - Reconciliation of Change in Accrual HTML 58K for Unrecognized Income Tax Benefits (Details) 123: R108 INCOME TAXES - Amounts Included in Consolidated HTML 44K Balance Sheet (Details) 124: R109 EARNINGS PER SHARE - Schedule of Earnings Per HTML 71K Share Basic and Diluted (Details) 125: R110 EARNINGS PER SHARE - Narrative (Details) HTML 47K 126: R111 LEASES - Schedule of Supplemental Balance Sheet HTML 54K Information (Details) 127: R112 LEASES - Schedule of Lease Costs (Details) HTML 51K 128: R113 LEASES - Schedule of Maturities of Operating HTML 60K Leases (Details) 129: R114 LEASES - Narrative (Details) HTML 38K 130: R115 COMMITMENTS - Narrative (Details) HTML 67K 131: R116 RESTRUCTURING - Narrative (Details) HTML 51K 132: R117 RESTRUCTURING - Components of Restructuring HTML 51K Charges (Details) 133: R118 RESTRUCTURING - Restructuring by Business Segment HTML 49K (Details) 134: R119 RESTRUCTURING - Schedule of Activity in HTML 52K Restructuring Accrual (Details) 135: R120 Subsequent Event (Details) HTML 42K 136: R121 Schedule II - Valuation and Qualifying Accounts HTML 52K (Details) 138: XML IDEA XML File -- Filing Summary XML 260K 141: XML XBRL Instance -- ktb-20231230_htm XML 3.39M 137: EXCEL IDEA Workbook of Financial Report Info XLSX 247K 12: EX-101.CAL XBRL Calculations -- ktb-20231230_cal XML 317K 13: EX-101.DEF XBRL Definitions -- ktb-20231230_def XML 938K 14: EX-101.LAB XBRL Labels -- ktb-20231230_lab XML 2.67M 15: EX-101.PRE XBRL Presentations -- ktb-20231230_pre XML 1.65M 11: EX-101.SCH XBRL Schema -- ktb-20231230 XSD 256K 139: JSON XBRL Instance as JSON Data -- MetaLinks 753± 1.14M 140: ZIP XBRL Zipped Folder -- 0001760965-24-000013-xbrl Zip 928K
kontoor2023ex971ktbforfe |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/28/24 | 8-K | ||
For Period end: | 12/30/23 | PRE 14A | ||
10/2/23 | 4 | |||
11/28/22 | ||||
7/23/19 | 4, 8-K | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/04/23 Kontoor Brands, Inc. 10-Q 4/01/23 87:24M 4/21/23 Kontoor Brands, Inc. 8-K:5,8,9 4/20/23 14:4.7M 3/01/23 Kontoor Brands, Inc. 10-K 12/31/22 137:86M 11/04/22 Kontoor Brands, Inc. 10-Q 10/01/22 84:12M 3/02/22 Kontoor Brands, Inc. 10-K 1/01/22 145:23M 11/19/21 Kontoor Brands, Inc. 8-K:1,2,7,911/18/21 14:112M 3/03/21 Kontoor Brands, Inc. 10-K 1/02/21 140:17M 11/06/20 Kontoor Brands, Inc. 10-Q 9/26/20 89:9.7M 5/08/20 Kontoor Brands, Inc. 10-Q 3/28/20 93:8.5M 3/11/20 Kontoor Brands, Inc. 10-K 12/28/19 147:18M 8/13/19 Kontoor Brands, Inc. 10-Q 6/29/19 108:10M 6/20/19 Kontoor Brands, Inc. 10-Q 3/30/19 86:6.5M 5/23/19 Kontoor Brands, Inc. 8-K:1,2,5,8 5/17/19 14:2.7M Donnelley … Solutions/FA 5/20/19 Kontoor Brands, Inc. S-8 5/20/19 4:901K Davis Polk & … LLP 01/FA 4/01/19 Kontoor Brands, Inc. 10-12B 25:3.8M Donnelley … Solutions/FA |