Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.25M
2: EX-21.1 Subsidiaries List HTML 29K
3: EX-23.1 Consent of Expert or Counsel HTML 27K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
13: R1 Cover Page HTML 90K
14: R2 Consolidated Balance Sheets HTML 141K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 51K
16: R4 Consolidated Statements of Operations HTML 106K
17: R5 Consolidated Statements of Comprehensive Loss HTML 49K
18: R6 Consolidated Statements of Stockholders' Equity HTML 81K
19: R7 Consolidated Statements of Cash Flows HTML 133K
20: R8 Summary of Significant Accounting Policies HTML 136K
21: R9 Marketable Securities HTML 48K
22: R10 Inventories HTML 35K
23: R11 Property and Equipment HTML 42K
24: R12 Debt and Line of Credit HTML 45K
25: R13 Commitment and Contingencies HTML 37K
26: R14 Stockholders' Equity HTML 108K
27: R15 Income Taxes HTML 109K
28: R16 Goodwill and Intangible Assets HTML 71K
29: R17 401(k) Plan HTML 29K
30: R18 Revenue from Contracts with Customers (Asc 606) HTML 46K
31: R19 Segment Reporting HTML 65K
32: R20 Share Buyback Program HTML 29K
33: R21 Fair Value Measurements HTML 47K
34: R22 Derivative Instruments and Hedging Activities HTML 30K
35: R23 Legal Matters HTML 37K
36: R24 Leases HTML 114K
37: R25 Discontinued Operations HTML 55K
38: R26 Quarterly Financial Results (Unaudited) HTML 103K
39: R27 Summary of Significant Accounting Policies HTML 160K
(Policies)
40: R28 Summary of Significant Accounting Policies HTML 56K
(Tables)
41: R29 Marketable Securities (Tables) HTML 47K
42: R30 Inventories (Tables) HTML 35K
43: R31 Property and Equipment (Tables) HTML 41K
44: R32 Debt and Line of Credit (Tables) HTML 38K
45: R33 Commitment and Contingencies (Tables) HTML 33K
46: R34 Stockholders' Equity (Tables) HTML 106K
47: R35 Income Taxes (Tables) HTML 111K
48: R36 Goodwill and Intangible Assets (Tables) HTML 71K
49: R37 Revenue from Contracts with Customers (Asc 606) HTML 37K
(Tables)
50: R38 Segment Reporting (Tables) HTML 57K
51: R39 Fair Value Measurements (Tables) HTML 44K
52: R40 Leases (Tables) HTML 55K
53: R41 Discontinued Operations (Tables) HTML 58K
54: R42 Quarterly Financial Results (Unaudited) (Tables) HTML 103K
55: R43 Summary of Significant Accounting Policies HTML 117K
(Details Textual)
56: R44 Summary of Significant Accounting Policies - HTML 33K
Allowance For Doubtful Accounts Rollforward
(Details)
57: R45 Summary of Significant Accounting Policies - HTML 33K
Product Warranty (Details)
58: R46 Summary of Significant Accounting Policies - HTML 30K
Research and Development (Details)
59: R47 Summary of Significant Accounting Policies - HTML 36K
Weighted Average Shares Outstanding (Details)
60: R48 Marketable Securities (Details) HTML 43K
61: R49 Marketable Securities - Maturity Schedule HTML 28K
(Details)
62: R50 Inventories (Details) HTML 36K
63: R51 Property and Equipment (Details) HTML 52K
64: R52 Debt and Line of Credit - Schedule of Long-Term HTML 36K
debt (Details)
65: R53 Debt and Line of Credit (Details Textual) HTML 86K
66: R54 Commitment and Contingencies - Schedule of HTML 38K
Operating Lease Liabilities and Other Commitments
(Details)
67: R55 Commitment and Contingencies (Details) HTML 37K
68: R56 Stockholders' Equity (Details Textual) HTML 88K
69: R57 Stockholders' Equity - Weighted-Average HTML 37K
Assumptions (Details)
70: R58 Stockholders' Equity - Stock Options Outstanding HTML 76K
Rollforward (Details)
71: R59 Stockholders' Equity - Restricted Stock HTML 51K
Outstanding Rollforward (Details)
72: R60 Stockholders' Equity - Stock-Based Compensation HTML 41K
Expense (Details)
73: R61 Stockholders' Equity - AOCI Disclosure (Details) HTML 51K
74: R62 Income Taxes - Income Tax Expense (Benefit) HTML 60K
(Details)
75: R63 Income Taxes - Income Tax Expense (Benefit), HTML 60K
Continuing Operations, Income Tax Reconciliation
(Details)
76: R64 Income Taxes - Income (Loss) From Continuing HTML 35K
Operations Before Income Tax (Details)
77: R65 Income Taxes - Components of Deferred Tax Assets HTML 79K
and Liabilities (Details)
78: R66 Income Taxes (Details Textual) HTML 51K
79: R67 Income Taxes - Reconciliation of Unrecognized Tax HTML 38K
Benefits (Expenses) (Details)
80: R68 Goodwill and Intangible Assets (Details Textual) HTML 62K
81: R69 Goodwill and Intangible Assets - Schedule of HTML 53K
Intangible Assets (Details)
82: R70 Goodwill and Intangible Assets - Intangible Asset HTML 33K
Remaining Useful Life (Details)
83: R71 Goodwill and Intangible Assets - Future HTML 42K
Amortization Expense (Details)
84: R72 Goodwill and Intangible Assets - Intangibles HTML 38K
Rollforward (Details)
85: R73 Goodwill and Intangible Assets - Goodwill HTML 34K
Rollforward (Details)
86: R74 401(k) Plan (Details) HTML 33K
87: R75 Revenue from Contracts with Customers (Asc 606) HTML 88K
(Details Textual)
88: R76 Revenue from Contracts with Customers (ASC 606) - HTML 46K
Disaggregation of Revenue (Details)
89: R77 Segment Reporting (Details Textual) HTML 38K
90: R78 Segment Reporting - Net Sales and Operating Income HTML 61K
(Loss) (Details)
91: R79 Segment Reporting - Depreciation and Amortization HTML 39K
Expense (Details)
92: R80 Share Buyback Program (Details) HTML 34K
93: R81 Fair Value Measurements (Details) HTML 42K
94: R82 Fair Value Measurements - Narrative (Details) HTML 28K
95: R83 Derivative Instruments and Hedging Activities HTML 38K
(Details Textual)
96: R84 Leases - Narrative (Details) HTML 62K
97: R85 Leases - Future Minimum Operating Lease Payments HTML 52K
(Details)
98: R86 Leases - Future Minimum Finance Lease Payments HTML 48K
(Details)
99: R87 Leases - Sales-type Lease Future Undiscounted Cash HTML 44K
Flows (Details)
100: R88 Discontinued Operations (Details) HTML 73K
101: R89 Quarterly Financial Results (Unaudited) (Details) HTML 105K
103: XML IDEA XML File -- Filing Summary XML 191K
12: XML XBRL Instance -- kvhi-20201231_htm XML 2.62M
102: EXCEL IDEA Workbook of Financial Reports XLSX 140K
8: EX-101.CAL XBRL Calculations -- kvhi-20201231_cal XML 377K
9: EX-101.DEF XBRL Definitions -- kvhi-20201231_def XML 799K
10: EX-101.LAB XBRL Labels -- kvhi-20201231_lab XML 2.20M
11: EX-101.PRE XBRL Presentations -- kvhi-20201231_pre XML 1.34M
7: EX-101.SCH XBRL Schema -- kvhi-20201231 XSD 198K
104: JSON XBRL Instance as JSON Data -- MetaLinks 522± 757K
105: ZIP XBRL Zipped Folder -- 0001007587-21-000004-xbrl Zip 433K
Filing Submission 0001007587-21-000004 – SGML Text
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