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-32.2’ — Certification — §906 – SOA’02
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