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 2017 10K HTML 1.57M
2: EX-10.12 Exhibit 10.12 Amended and Restated Esop HTML 37K
3: EX-14.1 Exhibit 14.1 Code of Conduct and Ethics Policy HTML 102K
4: EX-21.1 Exhibit 21.1 Subsidiaries HTML 32K
5: EX-23.1 Exhibit 23.1 Consent of Independent Registered HTML 34K
Accounting Firm
6: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
16: R1 Document and Entity Information HTML 63K
17: R2 Consolidated Balance Sheets HTML 145K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
19: R4 Consolidated Statements of Operations HTML 93K
20: R5 Consolidated Statements of Comprehensive Income HTML 52K
(Loss)
21: R6 Consolidated Statements of Cash Flows HTML 184K
22: R7 Consolidated Statements of Stockholders' Equity HTML 87K
23: R8 Consolidated Statements of Stockholders' Equity HTML 40K
(Parenthetical)
24: R9 Introduction and Basis of Presentation HTML 46K
25: R10 Summary of Significant Accounting Policies HTML 135K
26: R11 Acquisitions HTML 110K
27: R12 Restructuring Plans HTML 109K
28: R13 New Facility (Notes) HTML 39K
29: R14 Sales of Assets (Notes) HTML 46K
30: R15 Assets Held for Sale (Notes) HTML 37K
31: R16 Derivative Instruments HTML 134K
32: R17 Investments HTML 50K
33: R18 Fair Value Measurements HTML 85K
34: R19 Accounts and Notes Receivable, net HTML 58K
35: R20 Inventories HTML 68K
36: R21 Property, Plant and Equipment HTML 56K
37: R22 Goodwill and Intangible Assets HTML 104K
38: R23 Employee Benefit Plans HTML 535K
39: R24 Bank Loan HTML 42K
40: R25 Employee Stock Ownership Plan HTML 57K
41: R26 Share-Based Compensation HTML 303K
42: R27 Other Current Liabilities HTML 48K
43: R28 Other Long-Term Liabilities Other Long-Term HTML 47K
Liabilities
44: R29 Income Taxes HTML 130K
45: R30 Net Income Per Common Share HTML 63K
46: R31 Commitments and Contingencies HTML 130K
47: R32 Unusual and Infrequent Expenses (Notes) HTML 36K
48: R33 Selected Quarterly Financial Data (Unaudited) HTML 92K
49: R34 Subsequent Events HTML 52K
50: R35 Summary of Significant Accounting Policies HTML 192K
(Policies)
51: R36 Summary of Significant Accounting Policies HTML 57K
(Tables)
52: R37 Acquisitions (Tables) HTML 96K
53: R38 Restructuring Plans (Tables) HTML 74K
54: R39 Derivative Instruments (Tables) HTML 155K
55: R40 Investments (Tables) HTML 49K
56: R41 Fair Value Measurements (Tables) HTML 84K
57: R42 Accounts and Notes Receivable, net (Tables) HTML 57K
58: R43 Inventories (Tables) HTML 67K
59: R44 Property, Plant and Equipment (Tables) HTML 57K
60: R45 Goodwill and Intangible Assets (Tables) HTML 110K
61: R46 Employee Benefit Plans (Tables) HTML 517K
62: R47 Employee Stock Ownership Plan (Tables) HTML 56K
63: R48 Share-Based Compensation (Tables) HTML 284K
64: R49 Other Current Liabilities (Tables) HTML 48K
65: R50 Other Long-Term Liabilities (Tables) HTML 47K
66: R51 Income Taxes (Tables) HTML 129K
67: R52 Net Income Per Common Share (Tables) HTML 63K
68: R53 Commitments and Contingencies (Tables) HTML 111K
69: R54 Selected Quarterly Financial Data (Unaudited) HTML 89K
(Tables)
70: R55 Introduction and Basis of Presentation (Details) HTML 40K
71: R56 Summary of Significant Accounting Policies - HTML 127K
Narrative (Details)
72: R57 Acquisitions (Details) HTML 175K
73: R58 Restructuring Plans (Details) HTML 97K
74: R59 Restructuring Plans - Restructuring Activity HTML 77K
(Details)
75: R60 New Facility (Details) HTML 80K
76: R61 Sales of Assets (Details) HTML 71K
77: R62 Assets Held for Sale (Details) HTML 39K
78: R63 Derivative Instruments - Schedule of Notional HTML 45K
Volumes of Derivative Instruments (Details)
79: R64 Derivative Instruments - Fair Value of Derivative HTML 57K
Instruments on the Consolidated Balance Sheets
(Details)
80: R65 Derivative Instruments - Pretax Effect of HTML 44K
Derivative Instruments on Earnings and OCI
(Details)
81: R66 Derivative Instruments - Narrative (Details) HTML 41K
82: R67 Derivative Instruments - Net Realized and HTML 46K
Unrealized Gains and Losses Recorded in "Other,
net" (Details)
83: R68 Derivative Instruments - Schedule of Offsetting HTML 63K
Derivative Asset and Liability Positions (Details)
84: R69 Investments (Details) HTML 44K
85: R70 Fair Value Measurements - Assets and Liabilities HTML 64K
Measured and Recorded at Fair Value on a Recurring
Basis (Details)
86: R71 Accounts and Notes Receivable, net - Schedule of HTML 48K
Accounts Receivable (Details)
87: R72 Accounts and Notes Receivable, net - Narrative HTML 40K
(Details)
88: R73 Accounts and Notes Receivable, net - Allowance For HTML 45K
Doubtful Accounts (Details)
89: R74 Inventories - Schedule of Inventory (Details) HTML 49K
90: R75 Inventories - Narrative (Details) HTML 38K
91: R76 Inventories - Current Costs in Excess of LIFO HTML 40K
(Details)
92: R77 Property, Plant and Equipment (Details) HTML 64K
93: R78 Goodwill and Intangible Assets (Details) HTML 67K
94: R79 Goodwill and Intangible Assets Amortization of HTML 61K
Intangible assets (Details)
95: R80 Employee Benefit Plans (Details) HTML 107K
96: R81 Employee Benefit Plans - Change in Projected HTML 127K
Benefit Obligation, Plan Assets and Net Funded
Status (Details)
97: R82 Employee Benefit Plans - Components of Net HTML 93K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
98: R83 Employee Benefit Plans - Description of Investment HTML 69K
Policy (Details)
99: R84 Employee Benefit Plans - Fair Value of Plan Assets HTML 56K
(Details)
100: R85 Employee Benefit Plans - Target Plan Asset HTML 46K
Allocation (Details)
101: R86 Employee Benefit Plans - Estimated Future Benefit HTML 63K
Payments (Details)
102: R87 Employee Benefit Plans - Multi-Employer Plan HTML 99K
(Details)
103: R88 Employee Benefit Plans - Components of Net HTML 47K
Periodic Benefit Costs (Details)
104: R89 Employee Benefit Plans - Amortization Schedule HTML 70K
(Details)
105: R90 Employee Benefit Plans - Other Changes in Plan HTML 55K
Assets and Benefit Obligations Recognized in OCI
(Details)
106: R91 Employee Benefit Plans - Sensitivity in Results HTML 43K
(Details)
107: R92 Bank Loan (Details) HTML 99K
108: R93 Employee Stock Ownership Plan - Narrative HTML 42K
(Details)
109: R94 Employee Stock Ownership Plan - ESOP Plan HTML 36K
Contributions (Details)
110: R95 Employee Stock Ownership Plan - Number and Value HTML 45K
of ESOP Shares (Details)
111: R96 Share-Based Compensation - Narrative (Details) HTML 124K
112: R97 Share-Based Compensation - Weighted-average HTML 53K
assumptions using Black-Scholes model (Details)
113: R98 Share-Based Compensation - Stock Option Activity HTML 181K
(Details)
114: R99 Share-Based Compensation - Restricted Stock HTML 99K
Activity (Details)
115: R100 Other Current Liabilities (Details) HTML 51K
116: R101 Other Long-Term Liabilities (Details) HTML 56K
117: R102 Income Taxes - Current and Deferred Components of HTML 56K
Provision For Income Taxes (Details)
118: R103 Income Taxes - Narrative (Details) HTML 66K
119: R104 Income Taxes - Reconciliation to Fedreal Statutory HTML 64K
Rate (Details)
120: R105 Income Taxes - Components of the Temporary HTML 70K
Differences (Details)
121: R106 Income Taxes - Unrecognized Tax Benefits (Details) HTML 39K
122: R107 Net Income Per Common Share (Details) HTML 62K
123: R108 Commitments and Contingencies - Narrative HTML 54K
(Details)
124: R109 Commitments and Contingencies - Contractual HTML 226K
Obligations (Details)
125: R110 Unusual and Infrequent Expenses (Details) HTML 38K
126: R111 Selected Quarterly Financial Data (Unaudited) - HTML 55K
Financial Data (Details)
127: R112 Selected Quarterly Financial Data (Unaudited) - HTML 47K
Narrative (Details)
128: R113 Subsequent Events - Narrative (Details) HTML 108K
130: XML IDEA XML File -- Filing Summary XML 240K
129: EXCEL IDEA Workbook of Financial Reports XLSX 177K
10: EX-101.INS XBRL Instance -- farm-20170630 XML 5.88M
12: EX-101.CAL XBRL Calculations -- farm-20170630_cal XML 416K
13: EX-101.DEF XBRL Definitions -- farm-20170630_def XML 1.66M
14: EX-101.LAB XBRL Labels -- farm-20170630_lab XML 3.16M
15: EX-101.PRE XBRL Presentations -- farm-20170630_pre XML 2.08M
11: EX-101.SCH XBRL Schema -- farm-20170630 XSD 295K
131: ZIP XBRL Zipped Folder -- 0000034563-17-000064-xbrl Zip 511K
‘EX-32.1’ — Certification — §906 – SOA’02
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