Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.35M
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
15: EX-101.LAB XBRL Labels -- farm-20160630_lab XML 2.87M
16: EX-101.PRE XBRL Presentations -- farm-20160630_pre XML 1.72M
12: EX-101.SCH XBRL Schema -- farm-20160630 XSD 277K
128: ZIP XBRL Zipped Folder -- 0000034563-16-000127-xbrl Zip 458K
