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As Of Filer Filing For·On·As Docs:Size 3/02/18 KVH Industries Inc/DE 10-K 12/31/17 95:11M |
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
Download this zipped .zip folder | |
Files: | kvhi-20171231.xml kvhi-20171231.xsd kvhi-20171231_cal.xml kvhi-20171231_def.xml kvhi-20171231_lab.xml kvhi-20171231_pre.xml |