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As Of Filer Filing For·On·As Docs:Size 3/02/22 Kontoor Brands, Inc. 10-K 1/01/22 145:23M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.74M 2: EX-10.40 Material Contract HTML 72K 3: EX-10.41 Material Contract HTML 57K 4: EX-10.42 Material Contract HTML 52K 5: EX-21 Subsidiaries List HTML 47K 6: EX-23.1 Consent of Expert or Counsel HTML 37K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 42K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 42K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 39K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 39K 16: R1 Cover HTML 102K 17: R2 Audit Information HTML 43K 18: R3 Consolidated Balance Sheets HTML 148K 19: R4 Consolidated Balance Sheets (Parenthetical) HTML 50K 20: R5 Consolidated and Combined Statements of Operations HTML 108K 21: R6 Consolidated and Combined Statements of HTML 66K Comprehensive Income 22: R7 Consolidated and Combined Statements of Cash Flows HTML 154K 23: R8 Consolidated and Combined Statements of Equity HTML 94K 24: R9 Consolidated and Combined Statements of Equity HTML 39K (Parenthetical) 25: R10 Basis of Presentation and Summary of Significant HTML 95K Accounting Policies 26: R11 Revenues HTML 138K 27: R12 Business Segment Information HTML 126K 28: R13 Accounts Receivable HTML 63K 29: R14 Inventories HTML 47K 30: R15 Property, Plant and Equipment HTML 51K 31: R16 Intangible Assets HTML 63K 32: R17 Goodwill HTML 53K 33: R18 Other Assets HTML 49K 34: R19 Short-Term Borrowings and Long-Term Debt HTML 77K 35: R20 Accrued Liabilities and Other Liabilities HTML 71K 36: R21 Retirement and Savings Benefit Plans HTML 86K 37: R22 Fair Value Measurements HTML 91K 38: R23 Derivative Financial Instruments and Hedging HTML 118K Activities 39: R24 Capital and Accumulated Other Comprehensive Loss HTML 125K 40: R25 Stock-Based Compensation HTML 106K 41: R26 Income Taxes HTML 165K 42: R27 Earnings Per Share HTML 57K 43: R28 Leases HTML 87K 44: R29 Commitments HTML 42K 45: R30 Restructuring HTML 80K 46: R31 Transactions With Former Parent HTML 55K 47: R32 Subsequent Event HTML 40K 48: R33 Schedule II - Valuation and Qualifying Accounts HTML 68K 49: R34 Basis of Presentation and Summary of Significant HTML 143K Accounting Policies (Policies) 50: R35 Revenues (Tables) HTML 128K 51: R36 Business Segment Information (Tables) HTML 116K 52: R37 Accounts Receivable (Tables) HTML 62K 53: R38 Inventories (Tables) HTML 48K 54: R39 Property, Plant and Equipment (Tables) HTML 50K 55: R40 Intangible Assets (Tables) HTML 88K 56: R41 Goodwill (Tables) HTML 53K 57: R42 Other Assets (Tables) HTML 49K 58: R43 Short-Term Borrowings and Long-Term Debt (Tables) HTML 67K 59: R44 Accrued Liabilities and Other Liabilities (Tables) HTML 70K 60: R45 Retirement and Savings Benefit Plans (Tables) HTML 73K 61: R46 Fair Value Measurements (Tables) HTML 78K 62: R47 Derivative Financial Instruments and Hedging HTML 124K Activities (Tables) 63: R48 Capital and Accumulated Other Comprehensive Loss HTML 121K (Tables) 64: R49 Stock-Based Compensation (Tables) HTML 98K 65: R50 Income Taxes (Tables) HTML 170K 66: R51 Earnings Per Share (Tables) HTML 55K 67: R52 Leases (Tables) HTML 89K 68: R53 Restructuring (Tables) HTML 79K 69: R54 Transactions With Former Parent (Tables) HTML 48K 70: R55 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 114K ACCOUNTING POLICIES - Additional Information (Details) 71: R56 BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT HTML 43K ACCOUNTING POLICIES - Performance Obligations (Details) 72: R57 REVENUES - Contract Assets and Liabilities HTML 45K (Details) 73: R58 REVENUES - Narrative (Details) HTML 39K 74: R59 REVENUES - Disaggregation of Revenue (Details) HTML 85K 75: R60 BUSINESS SEGMENT INFORMATION - Narrative (Details) HTML 49K 76: R61 BUSINESS SEGMENT INFORMATION - Financial HTML 77K Information for Reportable Segments (Details) 77: R62 BUSINESS SEGMENT INFORMATION - Reconciliation HTML 75K Assets (Details) 78: R63 BUSINESS SEGMENT INFORMATION - Supplemental HTML 52K Information (with Revenues by Geographic Area Based on Location of Customer) (Details) 79: R64 ACCOUNTS RECEIVABLE - Components of Accounts HTML 50K Receivable (Details) 80: R65 ACCOUNTS RECEIVABLE - Roll-Forward of the HTML 48K Allowance for Doubtful Accounts (Details) 81: R66 ACCOUNTS RECEIVABLE - Narrative (Details) HTML 45K 82: R67 Inventories (Details) HTML 47K 83: R68 PROPERTY, PLANT AND EQUIPMENT - Components of HTML 53K Property, Plant, and Equipment (Details) 84: R69 PROPERTY, PLANT AND EQUIPMENT - Narrative HTML 40K (Details) 85: R70 INTANGIBLE ASSETS - Schedule of Intangible Assets HTML 53K (Details) 86: R71 INTANGIBLE ASSETS - Narrative (Details) HTML 55K 87: R72 GOODWILL - Changes in Goodwill (Details) HTML 48K 88: R73 GOODWILL - Narrative (Details) HTML 40K 89: R74 Other Assets (Details) HTML 53K 90: R75 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 47K Short-term Borrowings (Details) 91: R76 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 59K Components of Long-term Debt (Details) 92: R77 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Credit HTML 99K Facilities (Details) 93: R78 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Senior HTML 79K Notes (Details) 94: R79 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 68K Schedule of Payments of Long-Term Debt (Details) 95: R80 ACCRUED LIABILITIES AND OTHER LIABILITIES - HTML 73K Components of Accrued Liabilities (Details) 96: R81 ACCRUED LIABILITIES AND OTHER LIABILITIES - HTML 55K Components of Other Liabilities (Details) 97: R82 RETIREMENT AND SAVINGS BENEFIT PLANS - Components HTML 46K of Pension Cost (Details) 98: R83 RETIREMENT AND SAVINGS BENEFIT PLANS - Narrative HTML 71K (Details) 99: R84 RETIREMENT AND SAVINGS BENEFIT PLANS - HTML 74K Reconciliation of Changes in Fair Value of Defined Benefit Plan Assets and Projected Benefit Obligations (Details) 100: R85 FAIR VALUE MEASUREMENTS - Classes of Financial HTML 77K Assets and Financial Liabilities Measured and Recorded at Fair Value on Recurring Basis (Details) 101: R86 FAIR VALUE MEASUREMENTS - Narrative (Details) HTML 60K 102: R87 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 51K ACTIVITIES - Narrative (Details) 103: R88 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 62K ACTIVITIES - Outstanding Derivatives on Individual Contract Basis (Details) 104: R89 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 58K ACTIVITIES - Fair Value of Derivative Assets and Liabilities in Balance Sheet (Details) 105: R90 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 53K ACTIVITIES - Derivatives Classified as Current or Noncurrent Based on Maturity Dates (Details) 106: R91 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 46K ACTIVITIES - Cash Flow Hedging Relationships (Details) 107: R92 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 50K 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 48K Narrative (Details) 110: R95 CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 52K Deferred Components of AOCL in Equity, Net of Related Taxes (Details) 111: R96 CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 78K Changes in AOCL and Related Tax Impact (Details) 112: R97 CAPITAL AND ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 90K Reclassification Out of AOCL (Details) 113: R98 STOCK-BASED COMPENSATION - Narrative (Details) HTML 136K 114: R99 STOCK-BASED COMPENSATION - Total Stock-Based HTML 42K Compensation Cost and Associated Income Tax Benefits Recognized (Details) 115: R100 STOCK-BASED COMPENSATION - PRSU and RSU Activity HTML 79K (Details) 116: R101 STOCK-BASED COMPENSATION - RSA Activity (Details) HTML 60K 117: R102 STOCK-BASED COMPENSATION - Stock Option Activity HTML 72K (Details) 118: R103 INCOME TAXES - Income Before Income Taxes for HTML 48K Which the Provision for Income Taxes was Computed (Details) 119: R104 INCOME TAXES - Provision for Income Taxes HTML 62K (Details) 120: R105 INCOME TAXES - Differences Between Income Taxes HTML 64K Computed by Applying Statutory Federal Income Tax Rate and Income Tax Expense reported In Consolidated Financial Statements (Details) 121: R106 INCOME TAXES - Narrative (Details) HTML 74K 122: R107 INCOME TAXES - Deferred Income Tax Assets and HTML 80K Liabilities (Details) 123: R108 INCOME TAXES - Reconciliation of Change in Accrual HTML 65K for Unrecognized Income Tax Benefits (Details) 124: R109 INCOME TAXES - Amounts Included in Consolidated HTML 44K Balance Sheet (Details) 125: R110 EARNINGS PER SHARE - Narrative (Details) HTML 50K 126: R111 EARNINGS PER SHARE - Schedule of Earnings Per HTML 71K Share Basic and Diluted (Details) 127: R112 LEASES - Schedule of Supplemental Balance Sheet HTML 55K Information (Details) 128: R113 LEASES - Schedule of Lease Costs (Details) HTML 51K 129: R114 LEASES - Schedule of Maturities of Operating HTML 61K Leases (Details) 130: R115 LEASES - Narrative (Details) HTML 39K 131: R116 COMMITMENTS - Narrative (Details) HTML 64K 132: R117 RESTRUCTURING - Narrative (Details) HTML 51K 133: R118 RESTRUCTURING - Components of Restructuring HTML 48K Charges (Details) 134: R119 RESTRUCTURING - Restructuring by Business Segment HTML 48K (Details) 135: R120 RESTRUCTURING - Schedule of Activity in HTML 53K Restructuring Accrual (Details) 136: R121 TRANSACTIONS WITH FORMER PARENT - Narrative HTML 48K (Details) 137: R122 TRANSACTIONS WITH FORMER PARENT - Components of HTML 57K Transfers To and From VF (Details) 138: R123 Subsequent Event (Details) HTML 42K 139: R124 Schedule II - Valuation and Qualifying Accounts HTML 55K (Details) 140: R9999 Uncategorized Items - ktb-20220101.htm HTML 56K 143: XML IDEA XML File -- Filing Summary XML 270K 141: XML XBRL Instance -- ktb-20220101_htm XML 4.18M 142: EXCEL IDEA Workbook of Financial Reports XLSX 183K 12: EX-101.CAL XBRL Calculations -- ktb-20220101_cal XML 339K 13: EX-101.DEF XBRL Definitions -- ktb-20220101_def XML 960K 14: EX-101.LAB XBRL Labels -- ktb-20220101_lab XML 2.60M 15: EX-101.PRE XBRL Presentations -- ktb-20220101_pre XML 1.66M 11: EX-101.SCH XBRL Schema -- ktb-20220101 XSD 269K 144: JSON XBRL Instance as JSON Data -- MetaLinks 652± 977K 145: ZIP XBRL Zipped Folder -- 0001760965-22-000008-xbrl Zip 772K
kontoor2021ex1041formofa |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/2/22 | None on these Dates | ||
For Period end: | 1/1/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Kontoor Brands, Inc. 10-K 12/30/23 141:20M 3/01/23 Kontoor Brands, Inc. 10-K 12/31/22 137:86M |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |