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 1.17M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 23K
3: EX-21.1 Subsidiaries List HTML 33K
4: EX-23.1 Consent of Experts or Counsel HTML 26K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
14: R1 Document and Entity Information HTML 53K
15: R2 Consolidated Balance Sheets HTML 124K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
17: R4 Consolidated Statements of Operations HTML 81K
18: R5 Consolidated Statements of Comprehensive Income HTML 41K
19: R6 Consolidated Statements Of Stockholders' Equity HTML 91K
20: R7 Consolidated Statements of Cash Flows HTML 119K
21: R8 Summary of Significant Accounting Policies HTML 185K
22: R9 Marketable Securities HTML 71K
23: R10 Inventories HTML 37K
24: R11 Property and Equipment HTML 44K
25: R12 Debt and Line of Credit HTML 58K
26: R13 Commitment and Contingencies HTML 39K
27: R14 Stockholders' Equity HTML 159K
28: R15 Income Taxes HTML 187K
29: R16 Goodwill and Intangible Assets HTML 104K
30: R17 401(k) Plan HTML 31K
31: R18 Business and Credit Concentrations HTML 29K
32: R19 Segment Reporting HTML 94K
33: R20 Share Buyback Program HTML 30K
34: R21 Fair Value Measurements HTML 71K
35: R22 Derivative Instruments and Hedging Activities HTML 42K
36: R23 Legal Matters HTML 39K
37: R24 Quarterly Financial Results (Unaudited) HTML 93K
38: R25 Summary of Significant Accounting Policies HTML 235K
(Policies)
39: R26 Summary of Significant Accounting Policies HTML 70K
(Tables)
40: R27 Marketable Securities (Tables) HTML 72K
41: R28 Inventories (Tables) HTML 37K
42: R29 Property and Equipment (Tables) HTML 43K
43: R30 Commitment and Contingencies (Tables) HTML 34K
44: R31 Stockholders' Equity (Tables) HTML 76K
45: R32 Income Taxes (Tables) HTML 176K
46: R33 Goodwill and Intangible Assets (Tables) HTML 80K
47: R34 Business and Credit Concentrations (Tables) HTML 29K
48: R35 Segment Reporting (Tables) HTML 85K
49: R36 Fair Value Measurements (Tables) HTML 66K
50: R37 Derivative Instruments and Hedging Activities HTML 39K
(Tables)
51: R38 Quarterly Financial Results (Unaudited) (Tables) HTML 92K
52: R39 Summary of Significant Accounting Policies HTML 59K
(Details Textual)
53: R40 Summary of Significant Accounting Policies - HTML 36K
Allowance For Doubtful Accounts Rollforward
(Details)
54: R41 Summary of Significant Accounting Policies - HTML 45K
Property, Plant and Equipment Useful Life
(Details)
55: R42 Summary of Significant Accounting Policies - HTML 43K
Product Warranty (Details)
56: R43 Summary of Significant Accounting Policies - HTML 34K
Intangible Assets (Details)
57: R44 Summary of Significant Accounting Policies - HTML 29K
Research and Development (Details)
58: R45 Summary of Significant Accounting Policies - Net HTML 38K
Income per Common Share (Details)
59: R46 Marketable Securities (Details) HTML 51K
60: R47 Marketable Securities - Maturity Schedule HTML 50K
(Details)
61: R48 Inventories (Details) HTML 34K
62: R49 Property and Equipment (Details) HTML 53K
63: R50 Debt and Line of Credit (Details) HTML 140K
64: R51 Commitment and Contingencies (Details) HTML 58K
65: R52 Stockholders' Equity (Details Textual) HTML 125K
66: R53 Stockholders' Equity (Details) HTML 48K
67: R54 Stockholders' Equity - Stock Options Outstanding HTML 78K
Rollforward (Details)
68: R55 Stockholders' Equity - Restricted Stock HTML 51K
Outstanding Rollforward (Details)
69: R56 Stockholders' Equity Stock- Based Compensation HTML 41K
Expense Location (Details)
70: R57 Stockholders' Equity AOCI Disclosure (Details) HTML 61K
71: R58 Income Taxes (Details Textual) HTML 61K
72: R59 Income Taxes - Income Tax Expense (Benefit) HTML 60K
(Details)
73: R60 Income Taxes - Income Tax Expense (Benefit), HTML 84K
Continuing Operations, Income Tax Reconciliation
(Details)
74: R61 Income Taxes - Income (Loss) From Continuing HTML 33K
Operations Before Income Tax (Details)
75: R62 Income Taxes - Components of Deferred Tax Assets HTML 82K
and Liabilities (Details)
76: R63 Income Taxes Reconciliation of Unrecognized Tax HTML 45K
Benefits (Expenses) (Details)
77: R64 Income Taxes Interest and penalties (Details) HTML 30K
78: R65 Income Taxes Tax Reform (Textual) (Details) HTML 41K
79: R66 Goodwill and Intangible Assets - Schedule of HTML 88K
Intangible Assets (Details)
80: R67 Goodwill and Intangible Assets - Amortization and HTML 62K
Goodwill (Details)
81: R68 Goodwill and Intangible Assets Intangible Asset HTML 39K
Remaining Useful Life (Details)
82: R69 Goodwill and Intangible Assets Goodwill HTML 31K
Rollforward (Details)
83: R70 401(k) Plan (Details) HTML 33K
84: R71 Business and Credit Concentrations (Details) HTML 40K
85: R72 Segment Reporting (Details Textual) HTML 44K
86: R73 Segment Reporting Segments - Net Sales and HTML 52K
Operating Earnings (Details)
87: R74 Segment Reporting Depreciation and Amortization HTML 38K
Expense (Details)
88: R75 Share Buyback Program (Details) HTML 39K
89: R76 Fair Value Measurements (Details) HTML 56K
90: R77 Derivative Instruments and Hedging Activities HTML 39K
(Details Textual)
91: R78 Derivative Instruments and Hedging Activities HTML 47K
(Details)
92: R79 Quarterly Financial Results (Unaudited) (Details) HTML 60K
94: XML IDEA XML File -- Filing Summary XML 170K
93: EXCEL IDEA Workbook of Financial Reports XLSX 123K
8: EX-101.INS XBRL Instance -- kvhi-20171231 XML 3.05M
10: EX-101.CAL XBRL Calculations -- kvhi-20171231_cal XML 269K
11: EX-101.DEF XBRL Definitions -- kvhi-20171231_def XML 945K
12: EX-101.LAB XBRL Labels -- kvhi-20171231_lab XML 2.30M
13: EX-101.PRE XBRL Presentations -- kvhi-20171231_pre XML 1.36M
9: EX-101.SCH XBRL Schema -- kvhi-20171231 XSD 216K
95: ZIP XBRL Zipped Folder -- 0001007587-18-000006-xbrl Zip 338K
‘EX-4.1’ — Instrument Defining the Rights of Security Holders
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