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As Of Filer Filing For·On·As Docs:Size 2/28/20 KVH Industries Inc/DE 10-K 12/31/19 108:11M |
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
Exhibit |
President, Chief Executive Officer and | ||||
Chairman of the Board |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/28/20 | 8-K | ||
For Period end: | 12/31/19 | 5, 5/A, SD | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/04/20 KVH Industries Inc./DE S-3 3:873K Toppan Merrill/FA |