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 1.08M
2: EX-21.1 Subsidiaries List HTML 32K
3: EX-23.1 Consent of Experts or Counsel HTML 30K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
68: R1 Document and Entity Information HTML 62K
30: R2 Consolidated Balance Sheets HTML 166K
43: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
107: R4 Consolidated Statements of Operations HTML 97K
70: R5 Consolidated Statements of Comprehensive Income HTML 54K
(Loss)
33: R6 Consolidated Statements of Stockholders' Equity HTML 91K
45: R7 Consolidated Statements of Cash Flows HTML 143K
108: R8 Summary of Significant Accounting Policies HTML 186K
65: R9 Marketable Securities HTML 63K
74: R10 Inventories HTML 40K
89: R11 Property and Equipment HTML 49K
48: R12 Debt and Line of Credit HTML 59K
14: R13 Commitment and Contingencies HTML 43K
73: R14 Stockholders' Equity HTML 156K
88: R15 Income Taxes HTML 156K
47: R16 401(k) Plan HTML 34K
13: R17 Goodwill and Intangible Assets HTML 86K
75: R18 Revenue from Contracts with Customers (Asc 606) HTML 58K
86: R19 Segment Reporting HTML 78K
46: R20 Share Buyback Program HTML 35K
34: R21 Fair Value Measurements HTML 64K
69: R22 Derivative Instruments and Hedging Activities HTML 46K
106: R23 Legal Matters HTML 43K
44: R24 Leases HTML 153K
31: R25 Discontinued Operations Discontinued Operations HTML 85K
67: R26 Quarterly Financial Results (Unaudited) HTML 144K
105: R27 Summary of Significant Accounting Policies HTML 214K
(Policies)
42: R28 Summary of Significant Accounting Policies HTML 65K
(Tables)
35: R29 Marketable Securities (Tables) HTML 62K
16: R30 Inventories (Tables) HTML 41K
49: R31 Property and Equipment (Tables) HTML 47K
84: R32 Debt and Line of Credit (Tables) HTML 49K
71: R33 Commitment and Contingencies (Tables) HTML 38K
17: R34 Stockholders' Equity (Tables) HTML 145K
50: R35 Income Taxes (Tables) HTML 147K
85: R36 Goodwill and Intangible Assets (Tables) HTML 85K
72: R37 Revenue from Contracts with Customers (ASC 606) HTML 45K
Revenue from Contracts with Customers (Asc 606)
(Tables)
15: R38 Segment Reporting (Tables) HTML 71K
51: R39 Fair Value Measurements (Tables) HTML 59K
26: R40 Derivative Instruments and Hedging Activities HTML 42K
(Tables)
36: R41 Leases (Tables) HTML 65K
103: R42 Discontinued Operations (Tables) HTML 90K
63: R43 Quarterly Financial Results (Unaudited) (Tables) HTML 143K
27: R44 Summary of Significant Accounting Policies HTML 75K
(Details Textual)
37: R45 Summary of Significant Accounting Policies - HTML 39K
Allowance For Doubtful Accounts Rollforward
(Details)
104: R46 Summary of Significant Accounting Policies - HTML 44K
Property, Plant and Equipment Useful Life
(Details)
64: R47 Summary of Significant Accounting Policies - HTML 43K
Product Warranty (Details)
25: R48 Summary of Significant Accounting Policies - HTML 32K
Research and Development (Details)
38: R49 Summary of Significant Accounting Policies - Net HTML 42K
Income per Common Share (Details)
54: R50 Marketable Securities (Details) HTML 43K
19: R51 Marketable Securities - Maturity Schedule HTML 40K
(Details)
83: R52 Inventories (Details) HTML 43K
97: R53 Property and Equipment (Details) HTML 57K
53: R54 Debt and Line of Credit - Schedule of Long-Term HTML 57K
debt (Details)
18: R55 Debt and Line of Credit (Details Textual) HTML 103K
82: R56 Commitment and Contingencies (Details) HTML 62K
96: R57 Stockholders' Equity (Details Textual) HTML 96K
52: R58 Stockholders' Equity - Weighted-Average HTML 41K
Assumptions (Details)
20: R59 Stockholders' Equity - Stock Options Outstanding HTML 82K
Rollforward (Details)
60: R60 Stockholders' Equity - Restricted Stock HTML 55K
Outstanding Rollforward (Details)
101: R61 Stockholders' Equity - Stock-Based Compensation HTML 43K
Expense (Details)
40: R62 Stockholders' Equity - AOCI Disclosure (Details) HTML 59K
29: R63 Income Taxes - Income Tax Expense (Benefit) HTML 66K
(Details)
59: R64 Income Taxes - Income Tax Expense (Benefit), HTML 78K
Continuing Operations, Income Tax Reconciliation
(Details)
100: R65 Income Taxes - Income (Loss) From Continuing HTML 36K
Operations Before Income Tax (Details)
39: R66 Income Taxes - Components of Deferred Tax Assets HTML 96K
and Liabilities (Details)
28: R67 Income Taxes (Details Textual) HTML 81K
62: R68 Income Taxes - Reconciliation of Unrecognized Tax HTML 39K
Benefits (Expenses) (Details)
98: R69 401(k) Plan (Details) HTML 36K
91: R70 Goodwill and Intangible Assets (Details Textual) HTML 60K
79: R71 Goodwill and Intangible Assets - Schedule of HTML 54K
Intangible Assets (Details)
22: R72 Goodwill and Intangible Assets - Intangible Asset HTML 34K
Remaining Useful Life (Details)
56: R73 Goodwill and Intangible Assets - Future HTML 43K
Amortization Expense (Details)
92: R74 Goodwill and Intangible Assets - Intangibles HTML 38K
Rollforward (Details)
80: R75 Goodwill and Intangible Assets - Goodwill HTML 34K
Rollforward (Details)
23: R76 Financial Statement Line Items as Filed and as HTML 81K
Adjusted Narrative (Details)
57: R77 Disaggregation of Revenue (Details) HTML 45K
95: R78 Segment Reporting (Details Textual) HTML 46K
77: R79 Segment Reporting - Net Sales and Operating Income HTML 54K
(Loss) (Details)
90: R80 Segment Reporting - Depreciation and Amortization HTML 41K
Expense (Details)
78: R81 Share Buyback Program (Details) HTML 44K
21: R82 Fair Value Measurements (Details) HTML 45K
55: R83 Derivative Instruments and Hedging Activities HTML 42K
(Details Textual)
93: R84 Derivative Instruments and Hedging Activities HTML 49K
(Details)
81: R85 Leases - (Details) HTML 80K
24: R86 Leases - Future Minimum Operating Lease Payments HTML 55K
(Details)
58: R87 Leases - Future Minimum Capital Lease Payments HTML 58K
(Details)
94: R88 Leases - Sales-type Lease Future Undiscounted Cash HTML 47K
Flows (Details)
76: R89 Discontinued Operations Major Classes of Assets HTML 102K
and Liabilities of the Discontinued Operation
(Details)
61: R90 Discontinued Operations Results for Discontinued HTML 97K
Operations to the Net Income (Details)
102: R91 Discontinued Operations Supplemental Cash Flow for HTML 40K
Discontinued Operations (Details)
41: R92 Quarterly Financial Results (Unaudited) (Details) HTML 104K
99: R9999 Uncategorized Items - kvhi-20191231.xml HTML 29K
87: XML IDEA XML File -- Filing Summary XML 198K
32: EXCEL IDEA Workbook of Financial Reports XLSX 130K
7: EX-101.INS XBRL Instance -- kvhi-20191231 XML 3.21M
9: EX-101.CAL XBRL Calculations -- kvhi-20191231_cal XML 392K
10: EX-101.DEF XBRL Definitions -- kvhi-20191231_def XML 908K
11: EX-101.LAB XBRL Labels -- kvhi-20191231_lab XML 2.40M
12: EX-101.PRE XBRL Presentations -- kvhi-20191231_pre XML 1.44M
8: EX-101.SCH XBRL Schema -- kvhi-20191231 XSD 204K
66: ZIP XBRL Zipped Folder -- 0001007587-20-000004-xbrl Zip 352K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
1 Subsequent Filing that References this Filing
↑Top
Filing Submission 0001007587-20-000004 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Sun., May 12, 4:34:37.1pm ET 
