Farmer Brothers Co – ‘10-K’ for 6/30/13 – ‘EX-101.CAL’

On:  Wednesday, 10/9/13, at 5:12pm ET   ·   For:  6/30/13   ·   Accession #:  34563-13-38   ·   File #:  1-34249

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.91M 
 2: EX-14.1     Code of Ethics                                      HTML    101K 
 3: EX-21.1     Subsidiaries List                                   HTML     31K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     33K 
 9: EX-99.1     Miscellaneous Exhibit                               HTML     77K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     38K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     38K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
117: R1          Document and Entity Information                     HTML     63K  
75: R2          Consolidated Balance Sheets                         HTML    205K 
71: R3          Consolidated Balance Sheets (Parenthetical)         HTML     58K 
24: R4          Consolidated Statements of Operations               HTML    106K 
73: R5          Consolidated Statements of Comprehensive Income     HTML     67K 
52: R6          Consolidated Statements of Cash Flows               HTML    174K 
99: R7          Consolidated Statements of Stockholders Equity      HTML    115K 
53: R8          Consolidated Statements of Stockholders Equity      HTML     38K 
                (Parenthetical)                                                  
56: R9          Summary of Significant Accounting Policies          HTML    100K 
25: R10         Restatement (Notes)                                 HTML    709K 
54: R11         Derivative Financial Instruments (Notes)            HTML    126K 
98: R12         Investments                                         HTML     63K 
89: R13         Fair Value Measurements (Notes)                     HTML     88K 
72: R14         Restricted Cash (Notes)                             HTML     39K 
113: R15         Accounts and Notes Receivable, net                  HTML     58K  
95: R16         Inventories                                         HTML     75K 
21: R17         Property, Plant and Equipment                       HTML     58K 
29: R18         Goodwill and Intangible Assets                      HTML    100K 
112: R19         Employee Benefit Plans                              HTML    647K  
116: R20         Bank Loan                                           HTML     52K  
119: R21         Employee Stock Ownership Plan                       HTML     61K  
115: R22         Share-Based Compensation                            HTML    189K  
80: R23         Other Current Liabilities                           HTML     47K 
26: R24         Income Taxes                                        HTML    165K 
51: R25         Earnings (Loss) Per Share                           HTML     63K 
36: R26         Commitments and Contingencies                       HTML     98K 
35: R27         Quarterly Financial Data (Unaudited)                HTML   1.63M 
58: R28         Summary of Significant Accounting Policies          HTML    141K 
                (Policies)                                                       
79: R29         Income Taxes Classification of Interest and         HTML     41K 
                Penalties (Policies)                                             
92: R30         Summary of Significant Accounting Policies          HTML     39K 
                (Tables)                                                         
42: R31         Restatement (Tables)                                HTML    698K 
59: R32         Derivative Financial Instruments (Tables)           HTML    112K 
104: R33         Investments (Tables)                                HTML     58K  
39: R34         Fair Value Measurements (Tables)                    HTML     75K 
87: R35         Accounts and Notes Receivable, net (Tables)         HTML     56K 
88: R36         Inventories (Tables)                                HTML     73K 
63: R37         Property, Plant and Equipment (Tables)              HTML     39K 
34: R38         Goodwill and Intangible Assets (Tables)             HTML     99K 
86: R39         Employee Benefit Plans (Tables)                     HTML    629K 
40: R40         Employee Stock Ownership Plan (Tables)              HTML     60K 
57: R41         Share-Based Compensation (Tables)                   HTML    174K 
93: R42         Other Current Liabilities (Tables)                  HTML     46K 
46: R43         Income Taxes (Tables)                               HTML    154K 
82: R44         Earnings (Loss) Per Share (Tables)                  HTML     60K 
70: R45         Commitments and Contingencies (Tables)              HTML     87K 
38: R46         Quarterly Financial Data (Unaudited) (Tables)       HTML   1.35M 
102: R47         Summary of Significant Accounting Policies          HTML    122K  
                (Details)                                                        
31: R48         Restatement - Narrative (Details)                   HTML     66K 
41: R49         Restatement - Summary of the Impact of Restatement  HTML     91K 
                and Other Immaterial Adjustments (Details)                       
69: R50         Restatement Balance Sheet (Details)                 HTML    317K 
76: R51         Restatement Statement of Operations (Details)       HTML    187K 
101: R52         Restatement Statements of Comprehensive Income      HTML     78K  
                (Details)                                                        
22: R53         Restatement Statement of Cash Flows (Details)       HTML    287K 
84: R54         Derivative Financial Instruments - Narrative        HTML     62K 
                (Details)                                                        
66: R55         Derivative Financial Instruments - Fair Value of    HTML     46K 
                Derivative Instruments on the Consolidated Balance               
                Sheets (Details)                                                 
28: R56         Derivative Financial Instruments - Pretax Effect    HTML     45K 
                of Derivative Instruments on Earnings and OCI                    
                (Details)                                                        
33: R57         Derivative Financial Instruments - Net Realized     HTML     64K 
                and Unrealized Gains and Losses Recorded in                      
                "Other, net" (Details)                                           
74: R58         Investments - Narrative (Details)                   HTML     38K 
110: R59         Investments - Gross Unrealized Losses (Details)     HTML     46K  
121: R60         Fair Value Measurements - Assets and Liabilities    HTML     78K  
                Measured and Recorded at Fair Value on a Recurring               
                Basis (Details)                                                  
120: R61         Restricted Cash (Details)                           HTML     45K  
90: R62         Accounts and Notes Receivable, net - Narrative      HTML     41K 
                (Details)                                                        
45: R63         Accounts and Notes Receivable, net - Schedule of    HTML     46K 
                Accounts Receivable (Details)                                    
43: R64         Accounts and Notes Receivable, net - Allowance For  HTML     45K 
                Doubtful Accounts (Details)                                      
85: R65         Inventories - Narrative (Details)                   HTML     51K 
109: R66         Inventories - Schedule of Inventory (Details)       HTML     53K  
27: R67         Inventories - Current Costs in Excess of LIFO       HTML     37K 
                (Details)                                                        
114: R68         Property, Plant and Equipment (Details)             HTML     66K  
47: R69         Goodwill and Intangible Assets (Details)            HTML     81K 
64: R70         Employee Benefit Plans (Details)                    HTML    157K 
60: R71         Employee Benefit Plans - Change in Projected        HTML    156K 
                Benefit Obligation, Plan Assets and Net Funded                   
                Status (Details)                                                 
44: R72         Employee Benefit Plans - Components of Net          HTML    132K 
                Periodic Benefit Cost and Amounts Recognized in                  
                Other Comprehensive Income (Details)                             
55: R73         Employee Benefit Plans - Description of Investment  HTML     69K 
                Policy (Details)                                                 
97: R74         Employee Benefit Plans - Fair Value of Plan Assets  HTML     52K 
                (Details)                                                        
78: R75         Employee Benefit Plans - Reconciliation of Asset    HTML     64K 
                Balances (Details)                                               
17: R76         Employee Benefit Plans - Target Plan Asset          HTML     39K 
                Allocation (Details)                                             
83: R77         Employee Benefit Plans - Estimated Future Benefit   HTML     58K 
                Payments (Details)                                               
18: R78         Employee Benefit Plans - Multi-Employer Plan        HTML     59K 
                (Details)                                                        
77: R79         Employee Benefit Plans - Amortization Schedule      HTML     69K 
                (Details)                                                        
32: R80         Employee Benefit Plans - Sensitivity in Results     HTML     44K 
                (Details)                                                        
107: R81         Bank Loan (Details)                                 HTML     86K  
103: R82         Employee Stock Ownership Plan - Narrative           HTML     47K  
                (Details)                                                        
111: R83         Employee Stock Ownership Plan - ESOP Plan           HTML     39K  
                Contributions (Details)                                          
118: R84         Employee Stock Ownership Plan - Number and Value    HTML     48K  
                of ESOP Shares (Details)                                         
122: R85         Share-Based Compensation - Narrative (Details)      HTML     71K  
16: R86         Share-Based Compensation - Weighted-average         HTML     50K 
                assumptions using Black-Scholes model (Details)                  
30: R87         Share-Based Compensation - Stock Option Activity    HTML    144K 
                (Details)                                                        
108: R88         Share-Based Compensation - Restricted Stock         HTML     93K  
                Activity (Details)                                               
91: R89         Other Current Liabilities (Details)                 HTML     56K 
100: R90         Income Taxes - Narrative (Details)                  HTML     91K  
96: R91         Income Taxes - Current and Deferred Components of   HTML     82K 
                Provision For Income Taxes (Details)                             
19: R92         Income Taxes - Reconciliation to Fedreal Statutory  HTML     71K 
                Rate (Details)                                                   
48: R93         Income Taxes - Components of the Temporary          HTML     82K 
                Differences (Details)                                            
49: R94         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     52K 
65: R95         Earnings (Loss) Per Share (Details)                 HTML     69K 
50: R96         Commitments and Contingencies - Narrative           HTML     48K 
                (Details)                                                        
106: R97         Commitments and Contingencies - Contractual         HTML    178K  
                Obligations (Details)                                            
37: R98         Quarterly Financial Data (Unaudited) - Narrative    HTML     51K 
                (Details)                                                        
20: R99         Quarterly Financial Data (Unaudited) - Financial    HTML     56K 
                Data (Details)                                                   
105: R100        Quarterly Financial Data (Unaudited) -              HTML    310K  
                Consolidated Balance Sheets (Details)                            
61: R101        Quarterly Financial Data (Unaudited) -              HTML    181K 
                Consolidated Statements of Operations (Details)                  
94: R102        Quarterly Financial Data (Unaudited) -              HTML     84K 
                Consolidated Statements of Comprehensive Income                  
                (Details)                                                        
81: R103        Quarterly Financial Data (Unaudited) -              HTML    258K 
                Consolidated Statements of Cash Flows (Details)                  
68: XML         IDEA XML File -- Filing Summary                      XML    194K 
23: EXCEL       IDEA Workbook of Financial Reports                  XLSX    863K 
67: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   9.15M 
10: EX-101.INS  XBRL Instance -- farm-20130630                       XML  12.45M 
12: EX-101.CAL  XBRL Calculations -- farm-20130630_cal               XML    355K 
13: EX-101.DEF  XBRL Definitions -- farm-20130630_def                XML   1.37M 
14: EX-101.LAB  XBRL Labels -- farm-20130630_lab                     XML   2.61M 
15: EX-101.PRE  XBRL Presentations -- farm-20130630_pre              XML   1.85M 
11: EX-101.SCH  XBRL Schema -- farm-20130630                         XSD    267K 
62: ZIP         XBRL Zipped Folder -- 0000034563-13-000038-xbrl      Zip    665K 

‘EX-101.CAL’   —   XBRL Calculations — farm-20130630_cal

This Exhibit is an XBRL XML File.