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 Q3 Fiscal 2016 HTML 718K
2: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 144K
4: EX-10.12 Material Contract HTML 77K
5: EX-10.13 Material Contract HTML 29K
6: EX-10.14 Material Contract HTML 74K
7: EX-10.36 Material Contract HTML 36K
8: EX-10.37 Material Contract HTML 38K
9: EX-10.39 Material Contract HTML 30K
10: EX-10.40 Material Contract HTML 38K
11: EX-10.41 Material Contract HTML 214K
3: EX-10.8 Material Contract HTML 220K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 30K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
15: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
22: R1 Document and Entity Information HTML 45K
23: R2 Consolidated Balance Sheets HTML 146K
24: R3 Consolidated Balance Sheets (Parenthetical) HTML 42K
25: R4 Consolidated Statements of Operations HTML 86K
26: R5 Consolidated Statements of Comprehensive Income HTML 41K
27: R6 Consolidated Statements of Cash Flows HTML 141K
28: R7 Summary of Significant Accounting Policies HTML 95K
29: R8 Corporate Relocation Plan HTML 73K
30: R9 Facility Lease Obligation HTML 47K
31: R10 Sale of Spice Assets HTML 35K
32: R11 Asset Held For Sale (Notes) HTML 28K
33: R12 Derivative Financial Instruments HTML 145K
34: R13 Investments HTML 46K
35: R14 Fair Value Measurements HTML 89K
36: R15 Accounts and Notes Receivable, Net HTML 39K
37: R16 Inventories HTML 52K
38: R17 Employee Benefit Plans HTML 101K
39: R18 Bank Loan HTML 38K
40: R19 Other Long-Term Liabilities HTML 36K
41: R20 Share-based Compensation HTML 133K
42: R21 Income Taxes HTML 34K
43: R22 Net Income (Loss) Per Common Share HTML 63K
44: R23 Commitments and Contingencies HTML 101K
45: R24 Summary of Significant Accounting Policies HTML 139K
(Policies)
46: R25 Corporate Relocation Plan (Tables) HTML 62K
47: R26 Derivative Financial Instruments (Tables) HTML 139K
48: R27 Investments (Tables) HTML 45K
49: R28 Fair Value Measurements (Tables) HTML 81K
50: R29 Accounts and Notes Receivable, Net (Tables) HTML 38K
51: R30 Inventories (Tables) HTML 46K
52: R31 Employee Benefit Plans (Tables) HTML 87K
53: R32 Other Long-Term Liabilities (Tables) HTML 35K
54: R33 Share-based Compensation (Tables) HTML 121K
55: R34 Net Income (Loss) Per Common Share (Tables) HTML 62K
56: R35 Commitments and Contingencies Commitments and HTML 96K
Contingencies (Tables)
57: R36 Summary of Significant Accounting Policies - HTML 71K
Narrative (Details)
58: R37 Summary of Significant Accounting Policies - HTML 31K
Earnings Per Share (Details)
59: R38 Summary of Significant Accounting Policies - Self HTML 42K
Insurance (Details)
60: R39 Corporate Relocation Plan (Details) HTML 82K
61: R40 Facility Lease Obligation (Details) HTML 96K
62: R41 Sale of Spice Assets (Details) HTML 40K
63: R42 Asset Held For Sale (Details) HTML 33K
64: R43 Derivative Financial Instruments - Narrative HTML 61K
(Details)
65: R44 Derivative Financial Instruments - Schedule of HTML 30K
Notional Amounts of Outstanding Derivative
Positions (Details)
66: R45 Derivative Financial Instruments - Fair Value of HTML 48K
Derivative Instruments on the Consolidated Balance
Sheets (Details)
67: R46 Derivative Financial Instruments - Pretax Effect HTML 36K
of Derivative Instruments on Earnings and OCI
(Details)
68: R47 Derivative Financial Instruments - Net Realized HTML 43K
and Unrealized Gains and Losses Recorded in
"Other, net" (Details)
69: R48 Derivative Financial Instruments - Schedule of HTML 58K
Offsetting Derivative Assets and Liabilities
(Details)
70: R49 Investments - Gross Unrealized Losses (Details) HTML 33K
71: R50 Fair Value Measurements - Assets and Liabilities HTML 54K
Measured and Recorded at Fair Value on a Recurring
Basis (Details)
72: R51 Accounts and Notes Receivable, Net - Schedule of HTML 42K
Accounts Receivable (Details)
73: R52 Inventories - Schedule of Inventory (Details) HTML 40K
74: R53 Inventories - Narrative (Details) HTML 27K
75: R54 Employee Benefit Plans - Narrative (Details) HTML 74K
76: R55 Employee Benefit Plans - Components of Net HTML 59K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
77: R56 Employee Benefit Plans - Defined Contribution HTML 40K
Plans (Details)
78: R57 Bank Loan (Details) HTML 151K
79: R58 Bank Loan Swingline Loans (Details) HTML 29K
80: R59 Other Long-Term Liabilities (Details) HTML 35K
81: R60 Share-based Compensation - Narrative (Details) HTML 85K
82: R61 Share-based Compensation - Weighted Average HTML 49K
Assumptions Used (Details)
83: R62 Share-based Compensation - Stock Option Activity HTML 169K
(Details)
84: R63 Share-based Compensation - Restricted Stock HTML 94K
Activity (Details)
85: R64 Income Taxes - Narrative (Details) HTML 36K
86: R65 Net Income (Loss) Per Common Share (Details) HTML 54K
87: R66 Commitments and Contingencies - Narrative HTML 50K
(Details)
88: R67 Commitments and Contingencies Contractual HTML 150K
obligations (Details)
90: XML IDEA XML File -- Filing Summary XML 147K
89: EXCEL IDEA Workbook of Financial Reports XLSX 105K
16: EX-101.INS XBRL Instance -- farm-20160331 XML 2.40M
18: EX-101.CAL XBRL Calculations -- farm-20160331_cal XML 252K
19: EX-101.DEF XBRL Definitions -- farm-20160331_def XML 899K
20: EX-101.LAB XBRL Labels -- farm-20160331_lab XML 1.99M
21: EX-101.PRE XBRL Presentations -- farm-20160331_pre XML 1.20M
17: EX-101.SCH XBRL Schema -- farm-20160331 XSD 194K
91: ZIP XBRL Zipped Folder -- 0000034563-16-000104-xbrl Zip 281K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
6 Subsequent Filings that Reference this Filing
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