Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K 10-K Farm 2018 10K HTML 1.72M
2: EX-10.6 Exhibit 10.6 Amendment to Bank Loan HTML 71K
4: EX-21.1 Exhibit 21.1 Subsidiaries HTML 34K
5: EX-23.1 Exhibit 23.1 Consent of Independent Registered HTML 36K
Accounting Firm
3: EX-18.1 Exhibit 18.1 Preferability Letter HTML 37K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 41K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 41K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
16: R1 Document and Entity Information HTML 65K
17: R2 Consolidated Balance Sheets HTML 138K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
19: R4 Consolidated Statements of Operations HTML 101K
20: R5 Consolidated Statements of Comprehensive Income HTML 58K
(Loss)
21: R6 Consolidated Statements of Cash Flows HTML 202K
22: R7 Consolidated Statements of Stockholders' Equity HTML 97K
23: R8 Consolidated Statements of Stockholders' Equity HTML 42K
(Parenthetical)
24: R9 Introduction and Basis of Presentation HTML 49K
25: R10 Summary of Significant Accounting Policies HTML 129K
26: R11 Changes in Accounting Principles and Corrections HTML 249K
to Previously Issued Financial Statements Changes
in Accounting Principles and Corrections to
Previously Issued Financial Statements
27: R12 Acquisitions HTML 150K
28: R13 Restructuring Plans HTML 73K
29: R14 New Facility (Notes) HTML 37K
30: R15 Sales of Assets (Notes) HTML 48K
31: R16 Derivative Instruments HTML 140K
32: R17 Investments HTML 52K
33: R18 Fair Value Measurements HTML 82K
34: R19 Accounts and Notes Receivable, net HTML 61K
35: R20 Inventories HTML 60K
36: R21 Property, Plant and Equipment HTML 58K
37: R22 Goodwill and Intangible Assets HTML 105K
38: R23 Employee Benefit Plans HTML 540K
39: R24 Bank Loan HTML 44K
40: R25 Employee Stock Ownership Plan HTML 59K
41: R26 Share-Based Compensation HTML 315K
42: R27 Other Current Liabilities HTML 52K
43: R28 Other Long-Term Liabilities Other Long-Term HTML 52K
Liabilities
44: R29 Income Taxes HTML 132K
45: R30 Net Income Per Common Share HTML 73K
46: R31 Preferred Stock HTML 58K
47: R32 Commitments and Contingencies HTML 146K
48: R33 Unusual and Infrequent Expenses Unusual and HTML 38K
Infrequent Expenses
49: R34 Selected Quarterly Financial Data (Unaudited) HTML 163K
50: R35 Summary of Significant Accounting Policies HTML 200K
(Policies)
51: R36 Summary of Significant Accounting Policies HTML 59K
(Tables)
52: R37 Changes in Accounting Principles and Corrections HTML 238K
to Previously Issued Financial Statements (Tables)
53: R38 Acquisitions (Tables) HTML 130K
54: R39 Restructuring Plans (Tables) HTML 61K
55: R40 Derivative Instruments (Tables) HTML 134K
56: R41 Investments (Tables) HTML 50K
57: R42 Fair Value Measurements (Tables) HTML 81K
58: R43 Accounts and Notes Receivable, net (Tables) HTML 61K
59: R44 Inventories (Tables) HTML 59K
60: R45 Property, Plant and Equipment (Tables) HTML 58K
61: R46 Goodwill and Intangible Assets (Tables) HTML 110K
62: R47 Employee Benefit Plans (Tables) HTML 511K
63: R48 Employee Stock Ownership Plan (Tables) HTML 57K
64: R49 Share-Based Compensation (Tables) HTML 271K
65: R50 Other Current Liabilities (Tables) HTML 51K
66: R51 Other Long-Term Liabilities (Tables) HTML 52K
67: R52 Income Taxes (Tables) HTML 124K
68: R53 Net Income Per Common Share (Tables) HTML 70K
69: R54 Preferred Stock (Tables) HTML 56K
70: R55 Commitments and Contingencies (Tables) HTML 122K
71: R56 Selected Quarterly Financial Data (Unaudited) HTML 161K
(Tables)
72: R57 Introduction and Basis of Presentation (Details) HTML 46K
73: R58 Summary of Significant Accounting Policies - HTML 131K
Narrative (Details)
74: R59 Changes in Accounting Principles and Corrections HTML 201K
to Previously Issued Financial Statements
Schedules of Accounting Adjustments (Details)
75: R60 Changes in Accounting Principles and Corrections HTML 119K
to Previously Issued Financial Statements
Narrative (Details)
76: R61 Acquisitions (Details) HTML 259K
77: R62 Restructuring Plans (Details) HTML 93K
78: R63 Restructuring Plans - Restructuring Activity HTML 71K
(Details)
79: R64 New Facility (Details) HTML 61K
80: R65 Sales of Assets (Details) HTML 72K
81: R66 Derivative Instruments - Schedule of Notional HTML 46K
Volumes of Derivative Instruments (Details)
82: R67 Derivative Instruments - Fair Value of Derivative HTML 59K
Instruments on the Consolidated Balance Sheets
(Details)
83: R68 Derivative Instruments - Pretax Effect of HTML 46K
Derivative Instruments on Earnings and OCI
(Details)
84: R69 Derivative Instruments - Narrative (Details) HTML 45K
85: R70 Derivative Instruments - Net Realized and HTML 51K
Unrealized Gains and Losses Recorded in "Other,
net" (Details)
86: R71 Derivative Instruments - Schedule of Offsetting HTML 65K
Derivative Asset and Liability Positions (Details)
87: R72 Investments (Details) HTML 46K
88: R73 Fair Value Measurements - Assets and Liabilities HTML 63K
Measured and Recorded at Fair Value on a Recurring
Basis (Details)
89: R74 Accounts and Notes Receivable, net - Schedule of HTML 49K
Accounts Receivable (Details)
90: R75 Accounts and Notes Receivable, net - Narrative HTML 41K
(Details)
91: R76 Accounts and Notes Receivable, net - Allowance For HTML 45K
Doubtful Accounts (Details)
92: R77 Inventories - Schedule of Inventory (Details) HTML 51K
93: R78 Property, Plant and Equipment (Details) HTML 66K
94: R79 Goodwill and Intangible Assets - Goodwill HTML 77K
(Details)
95: R80 Goodwill and Intangible Assets - Amortization of HTML 63K
Intangible assets (Details)
96: R81 Employee Benefit Plans (Details) HTML 105K
97: R82 Employee Benefit Plans - Change in Projected HTML 124K
Benefit Obligation, Plan Assets and Net Funded
Status (Details)
98: R83 Employee Benefit Plans - Components of Net HTML 94K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
99: R84 Employee Benefit Plans - Description of Investment HTML 71K
Policy (Details)
100: R85 Employee Benefit Plans - Fair Value of Plan Assets HTML 63K
(Details)
101: R86 Employee Benefit Plans - Target Plan Asset HTML 48K
Allocation (Details)
102: R87 Employee Benefit Plans - Estimated Future Benefit HTML 64K
Payments (Details)
103: R88 Employee Benefit Plans - Multi-Employer Plan HTML 86K
(Details)
104: R89 Employee Benefit Plans - Components of Net HTML 49K
Periodic Benefit Costs (Details)
105: R90 Employee Benefit Plans - Amortization Schedule HTML 72K
(Details)
106: R91 Employee Benefit Plans - Other Changes in Plan HTML 57K
Assets and Benefit Obligations Recognized in OCI
(Details)
107: R92 Employee Benefit Plans - Sensitivity in Results HTML 45K
(Details)
108: R93 Bank Loan (Details) HTML 94K
109: R94 Employee Stock Ownership Plan - Narrative HTML 44K
(Details)
110: R95 Employee Stock Ownership Plan - ESOP Plan HTML 37K
Contributions (Details)
111: R96 Employee Stock Ownership Plan - Number and Value HTML 47K
of ESOP Shares (Details)
112: R97 Share-Based Compensation - Narrative (Details) HTML 146K
113: R98 Share-Based Compensation - Weighted-average HTML 55K
assumptions using Black-Scholes model (Details)
114: R99 Share-Based Compensation - Stock Option Activity HTML 181K
(Details)
115: R100 Share-Based Compensation - Restricted Stock HTML 111K
Activity (Details)
116: R101 Other Current Liabilities (Details) HTML 61K
117: R102 Other Long-Term Liabilities (Details) HTML 61K
118: R103 Income Taxes - Current and Deferred Components of HTML 58K
Provision For Income Taxes (Details)
119: R104 Income Taxes - Narrative (Details) HTML 77K
120: R105 Income Taxes - Reconciliation to Fedreal Statutory HTML 63K
Rate (Details)
121: R106 Income Taxes - Components of the Temporary HTML 68K
Differences (Details)
122: R107 Net Income Per Common Share (Details) HTML 80K
123: R108 Preferred Stock - Narrative (Details) HTML 61K
124: R109 Preferred Stock - Schedule of Series A Preferred HTML 53K
Stock (Details)
125: R110 Commitments and Contingencies - Narrative HTML 69K
(Details)
126: R111 Commitments and Contingencies - Contractual HTML 206K
Obligations (Details)
127: R112 Unusual and Infrequent Expenses (Details) HTML 40K
128: R113 Selected Quarterly Financial Data (Unaudited) - HTML 70K
Financial Data (Details)
129: R114 Selected Quarterly Financial Data (Unaudited) - HTML 44K
Narrative (Details)
130: R9999 Uncategorized Items - farm-20180630.xml HTML 41K
132: XML IDEA XML File -- Filing Summary XML 247K
131: EXCEL IDEA Workbook of Financial Reports XLSX 191K
10: EX-101.INS XBRL Instance -- farm-20180630 XML 6.81M
12: EX-101.CAL XBRL Calculations -- farm-20180630_cal XML 413K
13: EX-101.DEF XBRL Definitions -- farm-20180630_def XML 1.70M
14: EX-101.LAB XBRL Labels -- farm-20180630_lab XML 3.19M
15: EX-101.PRE XBRL Presentations -- farm-20180630_pre XML 2.11M
11: EX-101.SCH XBRL Schema -- farm-20180630 XSD 298K
133: ZIP XBRL Zipped Folder -- 0000034563-18-000049-xbrl Zip 552K
‘EX-18.1’ — Exhibit 18.1 Preferability Letter
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
