Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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3: EX-10.27 Material Contract HTML 38K
4: EX-10.39 Material Contract HTML 42K
2: EX-10.4 Material Contract HTML 40K
5: EX-21.1 Subsidiaries List HTML 31K
6: EX-23.1 Consent of Experts or Counsel HTML 34K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
17: R1 Document and Entity Information HTML 63K
18: R2 Consolidated Balance Sheets HTML 154K
19: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
20: R4 Consolidated Statements of Operations HTML 92K
21: R5 Consolidated Statements of Comprehensive Income HTML 53K
(Loss)
22: R6 Consolidated Statements of Cash Flows HTML 162K
23: R7 Consolidated Statements of Stockholders' Equity HTML 85K
24: R8 Consolidated Statements of Stockholders' Equity HTML 40K
(Parenthetical)
25: R9 Summary of Significant Accounting Policies HTML 130K
26: R10 Acquisition HTML 52K
27: R11 Corporate Relocation Plan HTML 80K
28: R12 New Facility Lease Obligation (Notes) HTML 45K
29: R13 Sale of Spice Assets (Notes) HTML 44K
30: R14 Assets Held for Sale (Notes) HTML 37K
31: R15 Derivative Instruments HTML 140K
32: R16 Investments HTML 50K
33: R17 Fair Value Measurements HTML 97K
34: R18 Accounts and Notes Receivable, net HTML 56K
35: R19 Inventories HTML 67K
36: R20 Property, Plant and Equipment HTML 60K
37: R21 Goodwill and Intangible Assets HTML 93K
38: R22 Employee Benefit Plans HTML 532K
39: R23 Bank Loan HTML 41K
40: R24 Employee Stock Ownership Plan HTML 57K
41: R25 Share-Based Compensation HTML 288K
42: R26 Other Current Liabilities HTML 47K
43: R27 Other Long-Term Liabilities Other Long-Term HTML 45K
Liabilities
44: R28 Income Taxes HTML 147K
45: R29 Net Income Per Common Share HTML 64K
46: R30 Commitments and Contingencies HTML 129K
47: R31 Selected Quarterly Financial Data (Unaudited) HTML 92K
48: R32 Subsequent Event HTML 38K
49: R33 Summary of Significant Accounting Policies HTML 203K
(Policies)
50: R34 Summary of Significant Accounting Policies HTML 59K
(Tables)
51: R35 Acquisition (Tables) HTML 44K
52: R36 Corporate Relocation Plan (Tables) HTML 74K
53: R37 Derivative Instruments (Tables) HTML 155K
54: R38 Investments (Tables) HTML 48K
55: R39 Fair Value Measurements (Tables) HTML 94K
56: R40 Accounts and Notes Receivable, net (Tables) HTML 57K
57: R41 Inventories (Tables) HTML 66K
58: R42 Property, Plant and Equipment (Tables) HTML 59K
59: R43 Goodwill and Intangible Assets (Tables) HTML 98K
60: R44 Employee Benefit Plans (Tables) HTML 520K
61: R45 Employee Stock Ownership Plan (Tables) HTML 55K
62: R46 Share-Based Compensation (Tables) HTML 276K
63: R47 Other Current Liabilities (Tables) HTML 47K
64: R48 Other Long-Term Liabilities (Tables) HTML 45K
65: R49 Income Taxes (Tables) HTML 141K
66: R50 Net Income Per Common Share (Tables) HTML 63K
67: R51 Commitments and Contingencies (Tables) HTML 108K
68: R52 Selected Quarterly Financial Data (Unaudited) HTML 89K
(Tables)
69: R53 Summary of Significant Accounting Policies - HTML 119K
Narrative (Details)
70: R54 Acquisition (Details) HTML 81K
71: R55 Corporate Relocation Plan (Details) HTML 60K
72: R56 Corporate Relocation Plan - Restructuring Activity HTML 64K
(Details)
73: R57 New Facility Lease Obligation (Details) HTML 64K
74: R58 Sale of Spice Assets (Details) HTML 43K
75: R59 Assets Held for Sale (Details) HTML 38K
76: R60 Derivative Instruments - Schedule of Notional HTML 44K
Volumes of Derivative Instruments (Details)
77: R61 Derivative Instruments - Fair Value of Derivative HTML 56K
Instruments on the Consolidated Balance Sheets
(Details)
78: R62 Derivative Instruments - Pretax Effect of HTML 43K
Derivative Instruments on Earnings and OCI
(Details)
79: R63 Derivative Instruments - Narrative (Details) HTML 41K
80: R64 Derivative Instruments - Net Realized and HTML 51K
Unrealized Gains and Losses Recorded in "Other,
net" (Details)
81: R65 Derivative Instruments - Schedule of Offsetting HTML 63K
Derivative Asset and Liability Positions (Details)
82: R66 Investments (Details) HTML 42K
83: R67 Fair Value Measurements - Assets and Liabilities HTML 64K
Measured and Recorded at Fair Value on a Recurring
Basis (Details)
84: R68 Accounts and Notes Receivable, net - Schedule of HTML 42K
Accounts Receivable (Details)
85: R69 Accounts and Notes Receivable, net - Narrative HTML 38K
(Details)
86: R70 Accounts and Notes Receivable, net - Allowance For HTML 46K
Doubtful Accounts (Details)
87: R71 Inventories - Schedule of Inventory (Details) HTML 48K
88: R72 Inventories - Narrative (Details) HTML 39K
89: R73 Inventories - Current Costs in Excess of LIFO HTML 39K
(Details)
90: R74 Property, Plant and Equipment (Details) HTML 67K
91: R75 Goodwill and Intangible Assets (Details) HTML 56K
92: R76 Goodwill and Intangible Assets Amortization of HTML 51K
Intangible assets (Details)
93: R77 Employee Benefit Plans (Details) HTML 100K
94: R78 Employee Benefit Plans - Change in Projected HTML 132K
Benefit Obligation, Plan Assets and Net Funded
Status (Details)
95: R79 Employee Benefit Plans - Components of Net HTML 92K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
96: R80 Employee Benefit Plans - Description of Investment HTML 72K
Policy (Details)
97: R81 Employee Benefit Plans - Fair Value of Plan Assets HTML 57K
(Details)
98: R82 Employee Benefit Plans - Target Plan Asset HTML 46K
Allocation (Details)
99: R83 Employee Benefit Plans - Estimated Future Benefit HTML 63K
Payments (Details)
100: R84 Employee Benefit Plans - Multi-Employer Plan HTML 94K
(Details)
101: R85 Employee Benefit Plans - Components of Net HTML 49K
Periodic Benefit Costs (Details)
102: R86 Employee Benefit Plans - Amortization Schedule HTML 70K
(Details)
103: R87 Employee Benefit Plans - Other Changes in Plan HTML 64K
Assets and Benefit Obligations Recognized in OCI
(Details)
104: R88 Employee Benefit Plans - Sensitivity in Results HTML 42K
(Details)
105: R89 Bank Loan (Details) HTML 94K
106: R90 Employee Stock Ownership Plan - Narrative HTML 42K
(Details)
107: R91 Employee Stock Ownership Plan - ESOP Plan HTML 35K
Contributions (Details)
108: R92 Employee Stock Ownership Plan - Number and Value HTML 45K
of ESOP Shares (Details)
109: R93 Share-Based Compensation - Narrative (Details) HTML 104K
110: R94 Share-Based Compensation - Weighted-average HTML 54K
assumptions using Black-Scholes model (Details)
111: R95 Share-Based Compensation - Stock Option Activity HTML 184K
(Details)
112: R96 Share-Based Compensation - Restricted Stock HTML 96K
Activity (Details)
113: R97 Other Current Liabilities (Details) HTML 50K
114: R98 Other Long-Term Liabilities (Details) HTML 44K
115: R99 Income Taxes - Current and Deferred Components of HTML 59K
Provision For Income Taxes (Details)
116: R100 Income Taxes - Narrative (Details) HTML 70K
117: R101 Income Taxes - Reconciliation to Fedreal Statutory HTML 63K
Rate (Details)
118: R102 Income Taxes - Components of the Temporary HTML 70K
Differences (Details)
119: R103 Income Taxes - Unrecognized Tax Benefits (Details) HTML 41K
120: R104 Net Income Per Common Share (Details) HTML 63K
121: R105 Commitments and Contingencies - Narrative HTML 76K
(Details)
122: R106 Commitments and Contingencies - Contractual HTML 163K
Obligations (Details)
123: R107 Selected Quarterly Financial Data (Unaudited) - HTML 56K
Financial Data (Details)
124: R108 Selected Quarterly Financial Data (Unaudited) - HTML 36K
Narrative (Details)
125: R109 Subsequent Event - Narrative (Details) HTML 51K
127: XML IDEA XML File -- Filing Summary XML 232K
126: EXCEL IDEA Workbook of Financial Reports XLSX 161K
11: EX-101.INS XBRL Instance -- farm-20160630 XML 5.43M
13: EX-101.CAL XBRL Calculations -- farm-20160630_cal XML 385K
14: EX-101.DEF XBRL Definitions -- farm-20160630_def XML 1.24M
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12: EX-101.SCH XBRL Schema -- farm-20160630 XSD 277K
128: ZIP XBRL Zipped Folder -- 0000034563-16-000127-xbrl Zip 458K
The Plan named above gives the Employer the right to amend it at any time. According to that right, the Plan is amended effective June 30, 2011, as follows:
By striking the first sentence from the definition of Accrual Service in the DEFINITIONS
SECTION
of Article I and substituting the following:
Accrual Service means an Employee’s Period of Service credited on or before June 30, 2011.
By adding the following after the first paragraph of the definition of Accrual Service in the
DEFINITIONS SECTION of Article I:
Accrual Service shall be frozen on and after June 30, 2011 for purposes of determining the Accrued Benefit on such date; however, for purposes of determining a Participant’s Early Retirement Age, Disability Retirement Date, or the deferred monthly retirement benefit for an Inactive Participant beginning on his Early Retirement Date according to the VESTED BENEFITS SECTION
of Article V, Accrual Service shall continue to be credited for Periods of Service on and after June 30, 2011.
By striking the first paragraph from the definition of Average Compensation in the DEFINITIONS SECTION of Article I and substituting the following:
Average Compensation means, on any given date before June 30, 2011, the average of an Employee’s Monthly Compensation for those 60 consecutive calendar months of his Accrual Service (all such months, if less than 60) which give the highest average out of the 120 latest calendar months of his Accrual Service (all such months, if less than 120).
By adding the following after the last paragraph of the definition of Average
Compensation in the DEFINITIONS SECTION of Article I:
On any given date on or after June 30, 2011, an Employee’s Average Compensation shall be his Average Compensation as of June 30, 2011.
By adding the following as the final paragraph of the ACCRUED BENEFIT SECTION of Article IV:
On and after June 30, 2011, the Accrued Benefit is frozen and no additional benefits shall accrue on and after such date.
This amendment is made an integral part of the aforesaid Plan and is controlling over the terms of said Plan with respect to the particular items addressed expressly herein. All other provisions of the Plan remain unchanged and controlling.
Unless
otherwise stated on any page of this amendment, eligibility for benefits and the amount of any benefits payable to or on behalf of an individual who is an Inactive Participant on the effective date(s) stated above, shall be determined according to the provisions of the aforesaid Plan as in effect on the day before he became an Inactive Participant.
1
Signing this amendment, the Employer, as plan sponsor, has made the decision to adopt this plan amendment. The Employer is acting in reliance on its own discretion and on the legal and tax advice of its own advisors, and not that of any member of the Principal Financial Group or any representative of a member company of the
Principal Financial Group.
