XML 108 R92.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Segment Information - Information on Reportable Segments (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2015 USD ($) | Sep. 30, 2015 USD ($) | Jun. 30, 2015 USD ($) | Mar. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) | Sep. 30, 2014 USD ($) | Jun. 30, 2014 USD ($) | Mar. 31, 2014 USD ($) | Dec. 31, 2015 USD ($) segment | Dec. 31, 2014 USD ($) | Dec. 31, 2013 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments | segment |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ 310.5 | $ 294.6 | $ 240.9 | $ 238.6 | $ 286.1 | $ 300.8 | $ 281.0 | $ 273.4 | $ 1,084.6 |  | $ 1,141.3 |  | $ 1,214.8 |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  |  |  |  |  |  |  |  | 12.7 |  | 6.6 |  | 42.0 |
(Loss) earnings before income taxes | [1] |  |  |  |  |  |  |  |  | (248.9) |  | (55.1) |  | 101.5 |
(Benefit from) provision for income taxes |  |  |  |  |  |  |  |  |  | (15.1) |  | 31.9 |  | (4.3) |
Net (loss) earnings |  | $ (187.0) | $ (14.9) | $ (16.1) | $ (15.8) | $ (1.1) | $ (14.6) | $ (78.9) | $ 7.6 | (233.8) | [1] | (87.0) | [1] | 105.8 | [1]
Reconciliation of Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 135.7 |  | 169.9 |  | 130.9 |
Reconciliation of Research and Development Expense [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  | 112.1 |  | 83.0 |  | 82.6 |
Operating segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) earnings before interest and income taxes | [1] |  |  |  |  |  |  |  |  | 179.8 |  | 5.1 |  | (187.0) |
Reconciliation of Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  | 69.0 |  | 92.3 |  | 91.3 |
Reconciliation of Research and Development Expense [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  | 112.1 |  | 83.0 |  | 82.6 |
Operating segments | Mobile Consumer Electronics |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | 656.7 |  | 684.1 |  | 777.2 |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) earnings before interest and income taxes |  |  |  |  |  |  |  |  |  | 240.8 |  | 74.6 |  | (122.0) |
Reconciliation of Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 107.9 |  | 143.0 |  | 100.3 |
Reconciliation of Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  | 43.5 |  | 71.0 |  | 66.4 |
Reconciliation of Research and Development Expense [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  | 83.9 |  | 55.1 |  | 53.5 |
Operating segments | Specialty Components |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | 427.9 |  | 457.2 |  | 437.7 |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) earnings before interest and income taxes |  |  |  |  |  |  |  |  |  | (61.0) |  | (69.5) |  | (65.0) |
Reconciliation of Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 25.1 |  | 24.8 |  | 28.8 |
Reconciliation of Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  | 19.9 |  | 16.6 |  | 21.7 |
Reconciliation of Research and Development Expense [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  | 28.2 |  | 27.9 |  | 29.1 |
Corporate, Non-Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation of Net Earnings from Segments [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) earnings before interest and income taxes |  |  |  |  |  |  |  |  |  | 56.4 |  | 43.4 |  | 43.5 |
Reconciliation of Depreciation and Amortization [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 2.7 |  | 2.1 |  | 1.8 |
Reconciliation of Capital Expenditures [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures |  |  |  |  |  |  |  |  |  | 5.6 |  | 4.7 |  | 3.2 |
Intra-segment eliminations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reconciliation from Segment Totals to Consolidated [Abstract] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  | $ 0.0 |  | $ 0.0 |  | $ (0.1) |
[1] | Years Ended December 31, 2015 2014 2013Revenue: Mobile Consumer Electronics$656.7 $684.1 $777.2Specialty Components427.9 457.2 437.7Intra-segment eliminations— — (0.1)Total consolidated revenue$1,084.6 $1,141.3 $1,214.8 (Loss) earnings before interest and income taxes: Mobile Consumer Electronics$(240.8) $(74.6) $122.0Specialty Components61.0 69.5 65.0Total segments(179.8) (5.1) 187.0Corporate expense / other56.4 43.4 43.5Interest expense, net12.7 6.6 42.0(Loss) earnings before income taxes(248.9) (55.1) 101.5(Benefit from) provision for income taxes(15.1) 31.9 (4.3)Net (loss) earnings$(233.8) $(87.0) $105.8 Depreciation and amortization: Mobile Consumer Electronics$107.9 $143.0 $100.3Specialty Components25.1 24.8 28.8Corporate2.7 2.1 1.8Total$135.7 $169.9 $130.9 Capital expenditures: Mobile Consumer Electronics$43.5 $71.0 $66.4Specialty Components19.9 16.6 21.7Corporate5.6 4.7 3.2Total$69.0 $92.3 $91.3 Research and development: Mobile Consumer Electronics$83.9 $55.1 $53.5Specialty Components28.2 27.9 29.1Total$112.1 $83.0 $82.6

X
- Definition Capital Expenditures + References No definition available. + Details
Name: | kn_CapitalExpenditures
Namespace Prefix: | kn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Depreciation, Depletion and Amortization, Including Depreciation due to Restructuring + References No definition available. + Details
Name: | kn_DepreciationDepletionandAmortizationIncludingDepreciationduetoRestructuring
Namespace Prefix: | kn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition -- None. No documentation exists for this element. -- + References No definition available. + Details
Name: | kn_ReconciliationOfEarningsFromContinuingOperationsFromSegmentsToConsolidatedAbstract
Namespace Prefix: | kn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reconciliation of Capital Expenditures [Abstract] + References No definition available. + Details
Name: | kn_ReconciliationofCapitalExpendituresAbstract
Namespace Prefix: | kn_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DepreciationAndAmortizationAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This element represents the income or loss from continuing operations (before interest income and interest expense) attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before interest income, interest expense, income taxes, extraordinary items, and noncontrolling interest. + References No definition available. + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of interest revenue (income derived from investments in debt securities and on cash and cash equivalents) net of interest expense (cost of borrowed funds accounted for as interest). + References No definition available. + Details
Name: | us-gaap_InterestRevenueExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.19) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.18) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04.22) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReconciliationFromSegmentTotalsToConsolidatedAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
Name: | us-gaap_ResearchAndDevelopmentExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ResearchAndDevelopmentExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kn_MobileConsumerElectronicsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=kn_SpecialtyComponentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |