Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q 10-Q Farm Form 10Q - Period Ended September 30, HTML 662K
2017
2: EX-4.2 Exhibit 4.2 Specimen Preferred Stock Certifiate HTML 24K
4: EX-10.27 Exhibit 10.27 2007 Omnibus Plan HTML 143K
3: EX-10.6 Exhibit 10.6 Salaried Employees Pension Plan HTML 300K
5: EX-31.1 Exhibit 31.1 CEO Certifictaion 302 HTML 31K
6: EX-31.2 Exhibit 31.2 CFO Certification 302 HTML 31K
7: EX-32.1 Exhibit 32.1 CEO Certification 906 HTML 27K
8: EX-32.2 Exhibit 32.2 CFO Certification 906 HTML 28K
15: R1 Document and Entity Information HTML 52K
16: R2 Consolidated Balance Sheets HTML 131K
17: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
18: R4 Consolidated Statements of Operations HTML 81K
19: R5 Consolidated Statements of Comprehensive Income HTML 40K
(Loss)
20: R6 Consolidated Statements of Cash Flows HTML 134K
21: R7 Consolidated Statements of Stockholders' Equity HTML 31K
22: R8 Introduction and Basis of Presentation HTML 37K
23: R9 Summary of Significant Accounting Policies HTML 56K
24: R10 Acquisition HTML 87K
25: R11 Restructuring Plans HTML 97K
26: R12 New Facility HTML 39K
27: R13 Sales of Assets HTML 37K
28: R14 Derivative Instruments HTML 121K
29: R15 Investments HTML 38K
30: R16 Fair Value Measurements HTML 78K
31: R17 Accounts and Notes Receivable, net HTML 41K
32: R18 Inventories HTML 50K
33: R19 Property, Plant and Equipment HTML 44K
34: R20 Goodwill and Intangible Assets HTML 72K
35: R21 Employee Benefit Plans HTML 85K
36: R22 Bank Loan HTML 33K
37: R23 Share-Based Compensation HTML 118K
38: R24 Other Long-Term Liabilities HTML 37K
39: R25 Income Taxes HTML 31K
40: R26 Net Income Per Common Share HTML 47K
41: R27 Commitments and Contingencies HTML 40K
42: R28 Subsequent Events HTML 38K
43: R29 Summary of Significant Accounting Policies HTML 65K
(Policies)
44: R30 Acquisition (Tables) HTML 76K
45: R31 Restructuring Plans (Tables) HTML 88K
46: R32 Derivative Instruments (Tables) HTML 146K
47: R33 Investments (Tables) HTML 37K
48: R34 Fair Value Measurements (Tables) HTML 77K
49: R35 Accounts Receivable, net (Tables) HTML 39K
50: R36 Inventories (Tables) HTML 49K
51: R37 Property, Plant and Equipment (Tables) HTML 45K
52: R38 Goodwill and Intangible Assets (Tables) HTML 68K
53: R39 Employee Benefit Plans (Tables) HTML 69K
54: R40 Share-Based Compensation (Tables) HTML 108K
55: R41 Other Long-Term Liabilities (Tables) HTML 37K
56: R42 Net Income Per Common Share (Tables) HTML 48K
57: R43 Introduction and Basis of Presentation (Details) HTML 33K
58: R44 Summary of Significant Accounting Policies - HTML 53K
Narrative (Details)
59: R45 Acquisition (Details) HTML 123K
60: R46 Restructuring Plans (Details) HTML 78K
61: R47 Restructuring Plans - Restructuring Activity HTML 95K
(Details)
62: R48 New Facility (Details) HTML 64K
63: R49 Sales of Assets (Details) HTML 66K
64: R50 Derivative Instruments - Schedule of Notional HTML 36K
Volumes of Derivative Instruments (Details)
65: R51 Derivative Instruments - Fair Value of Derivative HTML 49K
Instruments on the Consolidated Balance Sheets
(Details)
66: R52 Derivative Instruments - Pretax Effect of HTML 35K
Derivative Instruments on Earnings and OCI
(Details)
67: R53 Derivative Instruments - Narrative (Details) HTML 33K
68: R54 Derivative Instruments - Net Realized and HTML 38K
Unrealized Gains and Losses Recorded in "Other,
net" (Details)
69: R55 Derivative Instruments - Schedule of Offsetting HTML 55K
Derivative Asset and Liability Positions (Details)
70: R56 Investments (Details) HTML 33K
71: R57 Fair Value Measurements - Assets and Liabilities HTML 53K
Measured and Recorded at Fair Value on a Recurring
Basis (Details)
72: R58 Accounts Receivable, net - Schedule of Accounts HTML 35K
Receivable (Details)
73: R59 Accounts Receivable, net - Narrative (Details) HTML 29K
74: R60 Accounts Receivable, net - Allowance For Doubtful HTML 29K
Accounts (Details)
75: R61 Inventories - Schedule of Inventory (Details) HTML 41K
76: R62 Inventories - Narrative (Details) HTML 29K
77: R63 Property, Plant and Equipment (Details) HTML 54K
78: R64 Goodwill and Intangible Assets - Narrative HTML 32K
(Details)
79: R65 Goodwill and Intangible Assets - Schedule of HTML 49K
Intangible Assets (Details)
80: R66 Employee Benefit Plans - Components of Net HTML 56K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
81: R67 Employee Benefit Plans Narrative (Details) HTML 69K
82: R68 Employee Benefit Plans - Multi-Employer Plan HTML 55K
(Details)
83: R69 Bank Loan (Details) HTML 83K
84: R70 Share-Based Compensation - Narrative (Details) HTML 84K
85: R71 Share-Based Compensation - Stock Option Activity HTML 152K
(Details)
86: R72 Share-Based Compensation - Weighted-average HTML 31K
assumptions using Black-Scholes model (Details)
87: R73 Share-Based Compensation - Restricted Stock HTML 93K
Activity (Details)
88: R74 Other Long-Term Liabilities (Details) HTML 41K
89: R75 Income Taxes - Narrative (Details) HTML 37K
90: R76 Net Income Per Common Share (Details) HTML 49K
91: R77 Commitments and Contingencies - Narrative HTML 45K
(Details)
92: R78 Commitments and Contingencies - Contractual HTML 37K
Obligations (Details)
93: R79 Subsequent Events - Narrative (Details) HTML 55K
94: R9999 Uncategorized Items - farm-20170930.xml HTML 27K
96: XML IDEA XML File -- Filing Summary XML 171K
95: EXCEL IDEA Workbook of Financial Reports XLSX 103K
9: EX-101.INS XBRL Instance -- farm-20170930 XML 2.34M
11: EX-101.CAL XBRL Calculations -- farm-20170930_cal XML 239K
12: EX-101.DEF XBRL Definitions -- farm-20170930_def XML 1.01M
13: EX-101.LAB XBRL Labels -- farm-20170930_lab XML 2.00M
14: EX-101.PRE XBRL Presentations -- farm-20170930_pre XML 1.30M
10: EX-101.SCH XBRL Schema -- farm-20170930 XSD 202K
97: ZIP XBRL Zipped Folder -- 0000034563-17-000078-xbrl Zip 273K
‘EX-4.2’ — Exhibit 4.2 Specimen Preferred Stock Certifiate
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
