Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 794K
2: EX-10.18 Material Contract HTML 78K
3: EX-10.25 Material Contract HTML 26K
4: EX-10.35 Material Contract HTML 71K
5: EX-10.36 Material Contract HTML 25K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 26K
16: R1 Document and Entity Information HTML 51K
17: R2 Consolidated Balance Sheets HTML 139K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
19: R4 Consolidated Statements of Operations HTML 86K
20: R5 Consolidated Statements of Comprehensive Income HTML 41K
(Loss)
21: R6 Consolidated Statements of Cash Flows HTML 159K
22: R7 Consolidated Statements of Stockholders' Equity HTML 30K
23: R8 Introduction and Basis of Presentation HTML 36K
24: R9 Summary of Significant Accounting Policies HTML 63K
25: R10 Acquisition HTML 91K
26: R11 Restructuring Plans HTML 101K
27: R12 New Facility HTML 39K
28: R13 Sales of Assets HTML 40K
29: R14 Assets Held for Sale HTML 28K
30: R15 Derivative Instruments HTML 134K
31: R16 Investments HTML 44K
32: R17 Fair Value Measurements HTML 78K
33: R18 Accounts and Notes Receivable, net HTML 39K
34: R19 Inventories HTML 50K
35: R20 Property, Plant and Equipment HTML 49K
36: R21 Employee Benefit Plans HTML 100K
37: R22 Bank Loan HTML 32K
38: R23 Share-Based Compensation HTML 122K
39: R24 Other Long-Term Liabilities HTML 38K
40: R25 Income Taxes HTML 33K
41: R26 Net Income Per Common Share HTML 64K
42: R27 Commitments and Contingencies HTML 112K
43: R28 Summary of Significant Accounting Policies HTML 96K
(Policies)
44: R29 Acquisition (Tables) HTML 73K
45: R30 Restructuring Plans (Tables) HTML 88K
46: R31 Derivative Instruments (Tables) HTML 149K
47: R32 Investments (Tables) HTML 43K
48: R33 Fair Value Measurements (Tables) HTML 75K
49: R34 Accounts and Notes Receivable, net (Tables) HTML 37K
50: R35 Inventories (Tables) HTML 46K
51: R36 Property, Plant and Equipment (Tables) HTML 48K
52: R37 Employee Benefit Plans (Tables) HTML 87K
53: R38 Share-Based Compensation (Tables) HTML 112K
54: R39 Other Long-Term Liabilities (Tables) HTML 38K
55: R40 Net Income Per Common Share (Tables) HTML 62K
56: R41 Commitments and Contingencies (Tables) HTML 99K
57: R42 Introduction and Basis of Presentation (Details) HTML 29K
58: R43 Summary of Significant Accounting Policies - HTML 106K
Narrative (Details)
59: R44 Acquisition (Details) HTML 122K
60: R45 Restructuring Plans (Details) HTML 74K
61: R46 Restructuring Plans - Restructuring Activity HTML 100K
(Details)
62: R47 New Facility (Details) HTML 62K
63: R48 Sales of Assets (Details) HTML 68K
64: R49 Assets Held for Sale (Details) HTML 35K
65: R50 Derivative Instruments - Schedule of Notional HTML 37K
Volumes of Derivative Instruments (Details)
66: R51 Derivative Instruments - Fair Value of Derivative HTML 44K
Instruments on the Consolidated Balance Sheets
(Details)
67: R52 Derivative Instruments - Pretax Effect of HTML 34K
Derivative Instruments on Earnings and OCI
(Details)
68: R53 Derivative Instruments - Narrative (Details) HTML 31K
69: R54 Derivative Instruments - Net Realized and HTML 38K
Unrealized Gains and Losses Recorded in "Other,
net" (Details)
70: R55 Derivative Instruments - Schedule of Offsetting HTML 54K
Derivative Asset and Liability Positions (Details)
71: R56 Investments (Details) HTML 33K
72: R57 Fair Value Measurements - Assets and Liabilities HTML 55K
Measured and Recorded at Fair Value on a Recurring
Basis (Details)
73: R58 Accounts and Notes Receivable, net - Schedule of HTML 33K
Accounts Receivable (Details)
74: R59 Accounts and Notes Receivable, net - Narrative HTML 29K
(Details)
75: R60 Accounts and Notes Receivable, net - Allowance For HTML 27K
Doubtful Accounts (Details)
76: R61 Inventories - Schedule of Inventory (Details) HTML 39K
77: R62 Inventories - Narrative (Details) HTML 28K
78: R63 Property, Plant and Equipment (Details) HTML 59K
79: R64 Employee Benefit Plans - Components of Net HTML 59K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
80: R65 Employee Benefit Plans Narrative (Details) HTML 74K
81: R66 Bank Loan (Details) HTML 81K
82: R67 Share-Based Compensation - Narrative (Details) HTML 84K
83: R68 Share-Based Compensation - Stock Option Activity HTML 152K
(Details)
84: R69 Share-Based Compensation - Weighted-average HTML 39K
assumptions using Black-Scholes model (Details)
85: R70 Share-Based Compensation - Restricted Stock HTML 97K
Activity (Details)
86: R71 Other Long-Term Liabilities (Details) HTML 35K
87: R72 Income Taxes - Narrative (Details) HTML 36K
88: R73 Net Income Per Common Share (Details) HTML 50K
89: R74 Commitments and Contingencies - Narrative HTML 61K
(Details)
90: R75 Commitments and Contingencies - Contractual HTML 149K
Obligations (Details)
92: XML IDEA XML File -- Filing Summary XML 160K
91: EXCEL IDEA Workbook of Financial Reports XLSX 107K
10: EX-101.INS XBRL Instance -- farm-20170331 XML 2.75M
12: EX-101.CAL XBRL Calculations -- farm-20170331_cal XML 286K
13: EX-101.DEF XBRL Definitions -- farm-20170331_def XML 1.17M
14: EX-101.LAB XBRL Labels -- farm-20170331_lab XML 2.34M
15: EX-101.PRE XBRL Presentations -- farm-20170331_pre XML 1.44M
11: EX-101.SCH XBRL Schema -- farm-20170331 XSD 212K
93: ZIP XBRL Zipped Folder -- 0000034563-17-000041-xbrl Zip 316K
This First Amendment to Employment Agreement (“Amended Agreement”) is made and entered into as of May 3, 2017 between FARMER BROS. CO., a Delaware corporation (the “Company”), and [EMPLOYEE FULL NAME] (“[Employee Last Name]”), who agree as follows:
WHEREAS the
Company and [Employee Last Name] are parties to an Employment Agreement (“Agreement”) dated [Date of Employment Agreement];
WHEREAS the parties desire to amend the Agreement to clarify certain rights and obligations of the parties to that Agreement;
The parties agree that the Agreement is amended to including the following paragraph:
Nothing contained in this Amended Agreement or the Agreement is intended to or shall be construed as prohibiting [Employee Last Name] from voluntarily communicating with the U.S. Securities and Exchange Commission (“Commission”) about possible violations of law or from accepting a Commission whistleblower award.
IN WITNESS WHEREOF, the parties have executed this Agreement as of the date first above written.
