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As Of Filer Filing For·On·As Docs:Size 11/06/20 Kontoor Brands, Inc. 10-Q 9/26/20 89:9.7M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.13M 2: EX-10.34 Material Contract HTML 37K 3: EX-10.35 Material Contract HTML 30K 4: EX-10.36 Material Contract HTML 30K 5: EX-10.37 Material Contract HTML 28K 6: EX-31.1 Certification -- §302 - SOA'02 HTML 28K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 28K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 25K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 25K 16: R1 Document and Entity Information HTML 77K 17: R2 Combined Balance Sheets (Unaudited) HTML 113K 18: R3 Combined Balance Sheets (Unaudited) HTML 33K (Parenthetical) 19: R4 Consolidated and Combined Statements of Operations HTML 91K (Unaudited) 20: R5 Consolidated and Combined Statements of HTML 59K Comprehensive (Loss) Income (Unaudited) 21: R6 Combined Statements of Cash Flows (Unaudited) HTML 119K 22: R7 Consolidated and Combined Statements of (Deficit) HTML 103K Equity (Unaudited) 23: R8 Combined Statements of Equity (Unaudited) HTML 26K Parenthetical 24: R9 Basis of Presentation HTML 52K 25: R10 Revenues HTML 146K 26: R11 Business Segment Information HTML 85K 27: R12 Accounts Receivable HTML 38K 28: R13 Inventories HTML 36K 29: R14 Short-Term Borrowings and Long-Term Debt HTML 52K 30: R15 Fair Value Measurements HTML 74K 31: R16 Derivative Financial Instruments and Hedging HTML 130K Activities 32: R17 Accumulated Other Comprehensive Loss HTML 142K 33: R18 Income Taxes HTML 32K 34: R19 Earnings Per Share HTML 51K 35: R20 Leases HTML 32K 36: R21 Restructuring HTML 67K 37: R22 Transactions With Former Parent HTML 44K 38: R23 Subsequent Event HTML 27K 39: R24 Basis of Presentation (Policies) HTML 43K 40: R25 Revenues (Tables) HTML 136K 41: R26 Business Segment Information (Tables) HTML 72K 42: R27 Accounts Receivable (Tables) HTML 33K 43: R28 Inventories (Tables) HTML 37K 44: R29 Short-Term Borrowings and Long-Term Debt (Tables) HTML 43K 45: R30 Fair Value Measurements (Tables) HTML 64K 46: R31 Derivative Financial Instruments and Hedging HTML 132K Activities (Tables) 47: R32 Accumulated Other Comprehensive Loss (Tables) HTML 143K 48: R33 Earnings Per Share (Tables) HTML 48K 49: R34 Leases (Tables) HTML 31K 50: R35 Restructuring (Tables) HTML 68K 51: R36 Transactions With Former Parent (Tables) HTML 38K 52: R37 REVENUES - Remaining Performance Obligation HTML 30K (Details) 53: R38 REVENUES - Contract Assets and Liabilities HTML 32K (Details) 54: R39 REVENUES - Additional Information (Details) HTML 26K 55: R40 REVENUES - Disaggregation of Revenue (Details) HTML 77K 56: R41 BUSINESS SEGMENT INFORMATION - Additional HTML 26K Information (Details) 57: R42 BUSINESS SEGMENT INFORMATION - Segment Information HTML 63K (Details) 58: R43 ACCOUNTS RECEIVABLE Roll-forward of the allowance HTML 34K for doubtful accounts (Details) 59: R44 Accounts Receivable (Details) HTML 32K 60: R45 Inventories (Details) HTML 34K 61: R46 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 124K Additional Information (Details) 62: R47 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 40K Long-term Debt (Details) 63: R48 FAIR VALUE MEASUREMENTS - Measured on Recurring HTML 67K Basis (Details) 64: R49 FAIR VALUE MEASUREMENTS - Additional Information HTML 40K (Details) 65: R50 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 37K ACTIVITIES - Additional information (Details) 66: R51 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 49K ACTIVITIES - Outstanding derivatives on an individual contract basis (Details) 67: R52 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 43K ACTIVITIES - Balance sheet (Details) 68: R53 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 40K ACTIVITIES - Derivatives are classified as current or noncurrent (Details) 69: R54 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 32K ACTIVITIES - Cash flows hedges (Details) 70: R55 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 37K ACTIVITIES - Location of gain (Loss) (Details) 71: R56 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 34K ACTIVITIES - Derivative contracts not designated as hedges (Details) 72: R57 ACCUMULATED OTHER COMPREHENSIVE LOSS - Deferred HTML 48K Components of OCI Reported, Net of Related Income Taxes, in Accumulated OCI in Stockholders' Equity (Details) 73: R58 ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in HTML 63K Accumulated OCI, Net of Related Taxes (Details) 74: R59 ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 69K Reclassification Out of Accumulated OCI (Details) 75: R60 Income Taxes (Details) HTML 57K 76: R61 EARNINGS PER SHARE - Additional Information HTML 32K (Details) 77: R62 EARNINGS PER SHARE - Earnings per share (Details) HTML 55K 78: R63 LEASES - Lease Costs (Details) HTML 29K 79: R64 RESTRUCTURING - Additional Information (Details) HTML 42K 80: R65 RESTRUCTURING - Restructuring costs (Details) HTML 37K 81: R66 RESTRUCTURING - Restructuring costs by business HTML 35K segment (Details) 82: R67 RESTRUCTURING - Activity in restructuring accrual HTML 36K (Details) 83: R68 TRANSACTIONS WITH FORMER PARENT - Additional HTML 33K Information (Details) 84: R69 TRANSACTIONS WITH FORMER PARENT - Net Transfers To HTML 44K and From VF (Details) 85: R70 Subsequent Event (Details) HTML 28K 87: XML IDEA XML File -- Filing Summary XML 156K 15: XML XBRL Instance -- ktb-20200926_htm XML 2.88M 86: EXCEL IDEA Workbook of Financial Reports XLSX 104K 11: EX-101.CAL XBRL Calculations -- ktb-20200926_cal XML 216K 12: EX-101.DEF XBRL Definitions -- ktb-20200926_def XML 545K 13: EX-101.LAB XBRL Labels -- ktb-20200926_lab XML 1.34M 14: EX-101.PRE XBRL Presentations -- ktb-20200926_pre XML 849K 10: EX-101.SCH XBRL Schema -- ktb-20200926 XSD 138K 88: JSON XBRL Instance as JSON Data -- MetaLinks 345± 511K 89: ZIP XBRL Zipped Folder -- 0001760965-20-000051-xbrl Zip 440K
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This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/6/20 | None on these Dates | ||
10/27/20 | ||||
For Period end: | 9/26/20 | |||
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 3/02/22 Kontoor Brands, Inc. 10-K 1/01/22 145:23M 3/03/21 Kontoor Brands, Inc. 10-K 1/02/21 140:17M |