Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.13M
2: EX-10.34 Material Contract HTML 37K
3: EX-10.35 Material Contract HTML 30K
4: EX-10.36 Material Contract HTML 30K
5: EX-10.37 Material Contract HTML 28K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
16: R1 Document and Entity Information HTML 77K
17: R2 Combined Balance Sheets (Unaudited) HTML 113K
18: R3 Combined Balance Sheets (Unaudited) HTML 33K
(Parenthetical)
19: R4 Consolidated and Combined Statements of Operations HTML 91K
(Unaudited)
20: R5 Consolidated and Combined Statements of HTML 59K
Comprehensive (Loss) Income (Unaudited)
21: R6 Combined Statements of Cash Flows (Unaudited) HTML 119K
22: R7 Consolidated and Combined Statements of (Deficit) HTML 103K
Equity (Unaudited)
23: R8 Combined Statements of Equity (Unaudited) HTML 26K
Parenthetical
24: R9 Basis of Presentation HTML 52K
25: R10 Revenues HTML 146K
26: R11 Business Segment Information HTML 85K
27: R12 Accounts Receivable HTML 38K
28: R13 Inventories HTML 36K
29: R14 Short-Term Borrowings and Long-Term Debt HTML 52K
30: R15 Fair Value Measurements HTML 74K
31: R16 Derivative Financial Instruments and Hedging HTML 130K
Activities
32: R17 Accumulated Other Comprehensive Loss HTML 142K
33: R18 Income Taxes HTML 32K
34: R19 Earnings Per Share HTML 51K
35: R20 Leases HTML 32K
36: R21 Restructuring HTML 67K
37: R22 Transactions With Former Parent HTML 44K
38: R23 Subsequent Event HTML 27K
39: R24 Basis of Presentation (Policies) HTML 43K
40: R25 Revenues (Tables) HTML 136K
41: R26 Business Segment Information (Tables) HTML 72K
42: R27 Accounts Receivable (Tables) HTML 33K
43: R28 Inventories (Tables) HTML 37K
44: R29 Short-Term Borrowings and Long-Term Debt (Tables) HTML 43K
45: R30 Fair Value Measurements (Tables) HTML 64K
46: R31 Derivative Financial Instruments and Hedging HTML 132K
Activities (Tables)
47: R32 Accumulated Other Comprehensive Loss (Tables) HTML 143K
48: R33 Earnings Per Share (Tables) HTML 48K
49: R34 Leases (Tables) HTML 31K
50: R35 Restructuring (Tables) HTML 68K
51: R36 Transactions With Former Parent (Tables) HTML 38K
52: R37 REVENUES - Remaining Performance Obligation HTML 30K
(Details)
53: R38 REVENUES - Contract Assets and Liabilities HTML 32K
(Details)
54: R39 REVENUES - Additional Information (Details) HTML 26K
55: R40 REVENUES - Disaggregation of Revenue (Details) HTML 77K
56: R41 BUSINESS SEGMENT INFORMATION - Additional HTML 26K
Information (Details)
57: R42 BUSINESS SEGMENT INFORMATION - Segment Information HTML 63K
(Details)
58: R43 ACCOUNTS RECEIVABLE Roll-forward of the allowance HTML 34K
for doubtful accounts (Details)
59: R44 Accounts Receivable (Details) HTML 32K
60: R45 Inventories (Details) HTML 34K
61: R46 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 124K
Additional Information (Details)
62: R47 SHORT-TERM BORROWINGS AND LONG-TERM DEBT - HTML 40K
Long-term Debt (Details)
63: R48 FAIR VALUE MEASUREMENTS - Measured on Recurring HTML 67K
Basis (Details)
64: R49 FAIR VALUE MEASUREMENTS - Additional Information HTML 40K
(Details)
65: R50 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 37K
ACTIVITIES - Additional information (Details)
66: R51 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 49K
ACTIVITIES - Outstanding derivatives on an
individual contract basis (Details)
67: R52 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 43K
ACTIVITIES - Balance sheet (Details)
68: R53 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 40K
ACTIVITIES - Derivatives are classified as current
or noncurrent (Details)
69: R54 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 32K
ACTIVITIES - Cash flows hedges (Details)
70: R55 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 37K
ACTIVITIES - Location of gain (Loss) (Details)
71: R56 DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING HTML 34K
ACTIVITIES - Derivative contracts not designated
as hedges (Details)
72: R57 ACCUMULATED OTHER COMPREHENSIVE LOSS - Deferred HTML 48K
Components of OCI Reported, Net of Related Income
Taxes, in Accumulated OCI in Stockholders' Equity
(Details)
73: R58 ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in HTML 63K
Accumulated OCI, Net of Related Taxes (Details)
74: R59 ACCUMULATED OTHER COMPREHENSIVE LOSS - HTML 69K
Reclassification Out of Accumulated OCI (Details)
75: R60 Income Taxes (Details) HTML 57K
76: R61 EARNINGS PER SHARE - Additional Information HTML 32K
(Details)
77: R62 EARNINGS PER SHARE - Earnings per share (Details) HTML 55K
78: R63 LEASES - Lease Costs (Details) HTML 29K
79: R64 RESTRUCTURING - Additional Information (Details) HTML 42K
80: R65 RESTRUCTURING - Restructuring costs (Details) HTML 37K
81: R66 RESTRUCTURING - Restructuring costs by business HTML 35K
segment (Details)
82: R67 RESTRUCTURING - Activity in restructuring accrual HTML 36K
(Details)
83: R68 TRANSACTIONS WITH FORMER PARENT - Additional HTML 33K
Information (Details)
84: R69 TRANSACTIONS WITH FORMER PARENT - Net Transfers To HTML 44K
and From VF (Details)
85: R70 Subsequent Event (Details) HTML 28K
87: XML IDEA XML File -- Filing Summary XML 156K
15: XML XBRL Instance -- ktb-20200926_htm XML 2.88M
86: EXCEL IDEA Workbook of Financial Reports XLSX 104K
11: EX-101.CAL XBRL Calculations -- ktb-20200926_cal XML 216K
12: EX-101.DEF XBRL Definitions -- ktb-20200926_def XML 545K
13: EX-101.LAB XBRL Labels -- ktb-20200926_lab XML 1.34M
14: EX-101.PRE XBRL Presentations -- ktb-20200926_pre XML 849K
10: EX-101.SCH XBRL Schema -- ktb-20200926 XSD 138K
88: JSON XBRL Instance as JSON Data -- MetaLinks 345± 511K
89: ZIP XBRL Zipped Folder -- 0001760965-20-000051-xbrl Zip 440K
Filing Submission 0001760965-20-000051 – SGML Text
To view the SGML, please refresh this page.
↑Top
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help —
Sat., Apr. 27, 12:43:29.2pm ET 
