SEC Info - Farmer Brothers Co - ‘10-Q’ for 12/31/15

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Farmer Brothers Co – ‘10-Q’ for 12/31/15 – ‘EX-101.SCH’

On: Tuesday, 2/9/16, at 4:22pm ET · For: 12/31/15 · Accession #: 34563-16-85 · File #: 1-34249

  As Of               Filer                 Filing    For·On·As Docs:Size

 2/09/16  Farmer Brothers Co                10-Q       12/31/15   78:7.8M

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 2015.12.31                                HTML    642K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
12: R1          Document and Entity Information                     HTML     42K 
13: R2          Consolidated Balance Sheets                         HTML    135K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
15: R4          Consolidated Statements of Operations               HTML     83K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     38K 
17: R6          Consolidated Statements of Cash Flows               HTML    132K 
18: R7          Summary of Significant Accounting Policies          HTML     86K 
19: R8          Corporate Relocation Plan                           HTML     71K 
20: R9          Facility Lease Obligation                           HTML     41K 
21: R10         Sale of Spice Assets                                HTML     32K 
22: R11         Derivative Financial Instruments                    HTML    140K 
23: R12         Investments                                         HTML     43K 
24: R13         Fair Value Measurements                             HTML     85K 
25: R14         Accounts and Notes Receivable, Net                  HTML     35K 
26: R15         Inventories                                         HTML     49K 
27: R16         Employee Benefit Plans                              HTML     97K 
28: R17         Bank Loan                                           HTML     35K 
29: R18         Other Long-Term Liabilities                         HTML     33K 
30: R19         Share-based Compensation                            HTML    129K 
31: R20         Income Taxes                                        HTML     31K 
32: R21         Net Income Per Common Share                         HTML     60K 
33: R22         Commitments and Contingencies                       HTML     27K 
34: R23         Summary of Significant Accounting Policies          HTML    127K 
                (Policies)                                                       
35: R24         Corporate Relocation Plan (Tables)                  HTML     58K 
36: R25         Derivative Financial Instruments (Tables)           HTML    135K 
37: R26         Investments (Tables)                                HTML     41K 
38: R27         Fair Value Measurements (Tables)                    HTML     77K 
39: R28         Accounts and Notes Receivable, Net (Tables)         HTML     32K 
40: R29         Inventories (Tables)                                HTML     43K 
41: R30         Employee Benefit Plans (Tables)                     HTML     84K 
42: R31         Other Long-Term Liabilities (Tables)                HTML     32K 
43: R32         Share-based Compensation (Tables)                   HTML    118K 
44: R33         Net Income Per Common Share (Tables)                HTML     59K 
45: R34         Summary of Significant Accounting Policies -        HTML     70K 
                Narrative (Details)                                              
46: R35         Summary of Significant Accounting Policies -        HTML     28K 
                Earnings Per Share (Details)                                     
47: R36         Summary of Significant Accounting Policies - Self   HTML     32K 
                Insurance (Details)                                              
48: R37         Corporate Relocation Plan (Details)                 HTML     81K 
49: R38         Facility Lease Obligation (Details)                 HTML     72K 
50: R39         Sale of Spice Assets (Details)                      HTML     37K 
51: R40         Derivative Financial Instruments - Narrative        HTML     52K 
                (Details)                                                        
52: R41         Derivative Financial Instruments - Schedule of      HTML     29K 
                Notional Amounts of Outstanding Derivative                       
                Positions (Details)                                              
53: R42         Derivative Financial Instruments - Fair Value of    HTML     45K 
                Derivative Instruments on the Consolidated Balance               
                Sheets (Details)                                                 
54: R43         Derivative Financial Instruments - Pretax Effect    HTML     33K 
                of Derivative Instruments on Earnings and OCI                    
                (Details)                                                        
55: R44         Derivative Financial Instruments - Net Realized     HTML     41K 
                and Unrealized Gains and Losses Recorded in                      
                "Other, net" (Details)                                           
56: R45         Derivative Financial Instruments - Schedule of      HTML     55K 
                Offsetting Derivative Assets and Liabilities                     
                (Details)                                                        
57: R46         Investments - Gross Unrealized Losses (Details)     HTML     31K 
58: R47         Fair Value Measurements - Assets and Liabilities    HTML     50K 
                Measured and Recorded at Fair Value on a Recurring               
                Basis (Details)                                                  
59: R48         Accounts and Notes Receivable, Net - Schedule of    HTML     32K 
                Accounts Receivable (Details)                                    
60: R49         Inventories - Schedule of Inventory (Details)       HTML     37K 
61: R50         Inventories - Narrative (Details)                   HTML     24K 
62: R51         Employee Benefit Plans - Narrative (Details)        HTML     46K 
63: R52         Employee Benefit Plans - Components of Net          HTML     57K 
                Periodic Benefit Cost and Amounts Recognized in                  
                Other Comprehensive Income (Details)                             
64: R53         Employee Benefit Plans - Defined Contribution       HTML     37K 
                Plans (Details)                                                  
65: R54         Bank Loan (Details)                                 HTML    146K 
66: R55         Bank Loan Swingline Loans (Details)                 HTML     26K 
67: R56         Other Long-Term Liabilities (Details)               HTML     33K 
68: R57         Share-based Compensation - Narrative (Details)      HTML     71K 
69: R58         Share-based Compensation - Weighted Average         HTML     47K 
                Assumptions Used (Details)                                       
70: R59         Share-based Compensation - Stock Option Activity    HTML    170K 
                (Details)                                                        
71: R60         Share-based Compensation - Restricted Stock         HTML     93K 
                Activity (Details)                                               
72: R61         Income Taxes - Narrative (Details)                  HTML     30K 
73: R62         Net Income Per Common Share (Details)               HTML     52K 
74: R63         Commitments and Contingencies - Narrative           HTML     30K 
                (Details)                                                        
75: R9999       Uncategorized Items - farm-20151231.xml             HTML     23K 
77: XML         IDEA XML File -- Filing Summary                      XML    138K 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX     97K 
 6: EX-101.INS  XBRL Instance -- farm-20151231                       XML   2.07M 
 8: EX-101.CAL  XBRL Calculations -- farm-20151231_cal               XML    201K 
 9: EX-101.DEF  XBRL Definitions -- farm-20151231_def                XML    724K 
10: EX-101.LAB  XBRL Labels -- farm-20151231_lab                     XML   1.72M 
11: EX-101.PRE  XBRL Presentations -- farm-20151231_pre              XML   1.02M 
 7: EX-101.SCH  XBRL Schema -- farm-20151231                         XSD    169K 
78: ZIP         XBRL Zipped Folder -- 0000034563-16-000085-xbrl      Zip    243K

‘EX-101.SCH’ — XBRL Schema — farm-20151231

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.farmerbrosco.com/20151231" xmlns:farm="http://www.farmerbrosco.com/20151231" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:us-types="http://fasb.org/us-types/2015-01-31" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/us-gaap/2015-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2015/elts/us-gaap-2015-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2015-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2015/elts/us-roles-2015-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2015-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2015/elts/us-types-2015-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2013-01-31" schemaLocation="http://xbrl.sec.gov/country/2013/country-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2014-01-31" schemaLocation="http://xbrl.sec.gov/currency/2014/currency-2014-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2014-01-31" schemaLocation="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2015-01-31" schemaLocation="http://xbrl.sec.gov/exch/2015/exch-2015-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2011-01-31" schemaLocation="http://xbrl.sec.gov/naics/2011/naics-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2011-01-31" schemaLocation="http://xbrl.sec.gov/stpr/2011/stpr-2011-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="farm-20151231_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="farm-20151231_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="farm-20151231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="farm-20151231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AccountsAndNotesReceivableNet" roleURI="http://www.farmerbrosco.com/role/AccountsAndNotesReceivableNet">

<link:definition> 2112100 - Disclosure - Accounts and Notes Receivable, Net </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>