Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Kai Form 10Q Q2 2022 HTML 830K
2: EX-10.1 Kai Form 10Q Q2 2022 Exhibit 10.1 HTML 53K
3: EX-31.1 Kai Form 10Q Q2 2022 Exhibit 31.1 HTML 24K
4: EX-31.2 Kai Form 10Q Q2 2022 Exhibit 31.2 HTML 24K
5: EX-32 Kai Form 10Q Q2 2022 Exhibit 32 HTML 22K
11: R1 Cover HTML 73K
12: R2 Condensed Consolidated Balance Sheet (Unaudited) HTML 140K
13: R3 Condensed Consolidated Balance Sheet (Unaudited) HTML 41K
(Parenthetical)
14: R4 Condensed Consolidated Statement of Income HTML 109K
(Unaudited)
15: R5 Condensed Consolidated Statement of Comprehensive HTML 60K
Income (Unaudited)
16: R6 Condensed Consolidated Statement of Comprehensive HTML 25K
Income (Unaudited) (Parenthetical)
17: R7 Condensed Consolidated Statement of Cash Flows HTML 116K
(Unaudited)
18: R8 Condensed Consolidated Statement of Stockholders' HTML 90K
Equity (Unaudited)
19: R9 Condensed Consolidated Statement of Stockholders' HTML 22K
Equity (Unaudited) (Parenthetical)
20: R10 Nature of Operations and Summary of Significant HTML 150K
Accounting Policies
21: R11 Gain on Sale and Other Expense, Net HTML 24K
22: R12 Earnings per Share HTML 42K
23: R13 Provision for Income Taxes HTML 25K
24: R14 Short- and Long-Term Obligations HTML 45K
25: R15 Stock-Based Compensation HTML 25K
26: R16 Accumulated Other Comprehensive Items HTML 67K
27: R17 Derivatives HTML 63K
28: R18 Fair Value Measurements and Fair Value of HTML 75K
Financial Instruments
29: R19 Business Segment Information HTML 83K
30: R20 Commitments and Contingencies HTML 25K
31: R21 Nature of Operations and Summary of Significant HTML 66K
Accounting Policies (Policies)
32: R22 Nature of Operations and Summary of Significant HTML 161K
Accounting Policies (Tables)
33: R23 Earnings per Share (Tables) HTML 41K
34: R24 Short- and Long-Term Obligations (Tables) HTML 32K
35: R25 Accumulated Other Comprehensive Items (Tables) HTML 68K
36: R26 Derivatives (Tables) HTML 61K
37: R27 Fair Value Measurements and Fair Value of HTML 73K
Financial Instruments (Tables)
38: R28 Business Segment Information (Tables) HTML 76K
39: R29 Nature of Operations and Summary of Significant HTML 53K
Accounting Policies - Narrative (Details)
40: R30 Nature of Operations and Summary of Significant HTML 44K
Accounting Policies - Supplemental Cash Flow
Information (Details)
41: R31 Nature of Operations and Summary of Significant HTML 30K
Accounting Policies - Cash, Cash Equivalents, and
Restricted Cash (Details)
42: R32 Nature of Operations and Summary of Significant HTML 30K
Accounting Policies - Inventories (Details)
43: R33 Nature of Operations and Summary of Significant HTML 50K
Accounting Policies - Goodwill (Details)
44: R34 Nature of Operations and Summary of Significant HTML 29K
Accounting Policies - Warranty Obligations
(Details)
45: R35 Nature of Operations and Summary of Significant HTML 44K
Accounting Policies - Revenue Recognition Method
and Disaggregation of Revenue by Product Type and
Geography (Details)
46: R36 Nature of Operations and Summary of Significant HTML 25K
Accounting Policies - Revenue from Contract with
Customers (Details)
47: R37 Gain on Sale and Other Expense, Net (Details) HTML 44K
48: R38 Earnings per Share - Basic and Diluted Earnings HTML 54K
Per Share (Details)
49: R39 Earnings per Share - Narrative (Details) HTML 25K
50: R40 Provision for Income Taxes (Details) HTML 26K
51: R41 Short- and Long-Term Obligations - Schedule of HTML 39K
Short- and Long-Term Obligations (Details)
52: R42 Short- and Long-Term Obligations - Narrative HTML 84K
(Details)
53: R43 Stock-Based Compensation (Details) HTML 41K
54: R44 Accumulated Other Comprehensive Items - Components HTML 60K
of AOCI (Details)
55: R45 Accumulated Other Comprehensive Items - HTML 63K
Reclassification Out of AOCI (Details)
56: R46 Derivatives - Narrative (Details) HTML 38K
57: R47 Derivatives - Fair Value of Derivative Instruments HTML 46K
(Details)
58: R48 Derivatives - Activity in Accumulated Other HTML 47K
Comprehensive Items (Oci) (Details)
59: R49 Fair Value Measurements and Fair Value of HTML 54K
Financial Instruments - Fair Value of Assets and
Liabilities Measured on a Recurring Basis
(Details)
60: R50 Fair Value Measurements and Fair Value of HTML 36K
Financial Instruments - Carrying Value and Fair
Value of Debt Obligations (Details)
61: R51 Business Segment Information (Details) HTML 94K
62: R52 Commitments and Contingencies (Details) HTML 23K
65: XML IDEA XML File -- Filing Summary XML 120K
63: XML XBRL Instance -- kai-20220702_htm XML 1.99M
64: EXCEL IDEA Workbook of Financial Reports XLSX 88K
7: EX-101.CAL XBRL Calculations -- kai-20220702_cal XML 169K
8: EX-101.DEF XBRL Definitions -- kai-20220702_def XML 467K
9: EX-101.LAB XBRL Labels -- kai-20220702_lab XML 1.31M
10: EX-101.PRE XBRL Presentations -- kai-20220702_pre XML 787K
6: EX-101.SCH XBRL Schema -- kai-20220702 XSD 119K
66: JSON XBRL Instance as JSON Data -- MetaLinks 357± 503K
67: ZIP XBRL Zipped Folder -- 0000886346-22-000125-xbrl Zip 264K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
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Filing Submission 0000886346-22-000125 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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