Farmer Brothers Co – ‘10-Q’ for 12/31/12 – ‘EX-101.LAB’

On:  Wednesday, 2/6/13, at 4:36pm ET   ·   For:  12/31/12   ·   Accession #:  34563-13-3   ·   File #:  1-34249

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    500K 
 2: EX-10.7     Material Contract                                   HTML     22K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
40: R1          Document and Entity Information                     HTML     40K 
29: R2          Consolidated Balance Sheets                         HTML    169K 
37: R3          Consolidated Balance Sheets (Parenthetical)         HTML     40K 
42: R4          Consolidated Statements of Operations (Unaudited)   HTML     74K 
55: R5          Consolidated Statements of Comprehensive Income     HTML     39K 
                (Unaudited)                                                      
31: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    116K 
36: R7          Farmr Bros. Co. and Summary of Significant          HTML     47K 
                Accounting Policies                                              
26: R8          Investments and Derivative Instruments              HTML    143K 
18: R9          Accounts and Notes Receivable, net                  HTML     35K 
56: R10         Inventories                                         HTML     57K 
44: R11         Employee Benefit Plans                              HTML     94K 
43: R12         Bank Loan                                           HTML     36K 
48: R13         Share-based Compensation                            HTML     95K 
49: R14         Income Taxes                                        HTML     68K 
47: R15         Earnings (Loss) Per Common Share                    HTML     53K 
50: R16         Commitments and Contingencies                       HTML     70K 
38: R17         Farmer Bros. Co. and Summary of Significant         HTML     67K 
                Accounting Policies (Policies)                                   
41: R18         Investments and Derivative Instruments (Tables)     HTML    134K 
46: R19         Accounts and Notes Receivable, net (Tables)         HTML     31K 
60: R20         Inventories (Tables)                                HTML     47K 
52: R21         Employee Benefit Plans (Tables)                     HTML     79K 
33: R22         Share-based Compensation (Tables)                   HTML     83K 
45: R23         Income Taxes (Tables)                               HTML     64K 
35: R24         Earnings (Loss) Per Common Share (Tables)           HTML     50K 
15: R25         Commitments and Contingencies (Tables)              HTML     66K 
53: R26         Farmer Bros. Co. and Summary of Significant         HTML     28K 
                Accounting Policies - Coffee Brewing Equipment and               
                Service (Details)                                                
57: R27         Farmer Bros. Co. and Summary of Significant         HTML     30K 
                Accounting Policies - Narrative (Details)                        
                (Details)                                                        
22: R28         Investments and Derivative Instruments - Assets     HTML     47K 
                and Liabilities Measured at Fair Value on                        
                Recurring Basis (Details)                                        
21: R29         Investments and Derivative Instruments - Net        HTML     42K 
                Realized and Unrealized Gains and Losses (Details)               
24: R30         Investments and Derivative Instruments - Narrative  HTML     27K 
                (Details)                                                        
25: R31         Investments and Derivative Instruments - Gross      HTML     33K 
                Unrealized Losses (Details)                                      
27: R32         Accounts and Notes Receivable, net - Schedule of    HTML     31K 
                Accounts Receivable (Details)                                    
14: R33         Inventories (Details)                               HTML     45K 
51: R34         Employee Benefit Plans - Components of Net          HTML     71K 
                Periodic Benefit Cost and Amounts Recognized in                  
                Other Comprehensive Income (Details)                             
32: R35         Employee Benefit Plans - Narrative (Details)        HTML     50K 
34: R36         Bank Loan (Details)                                 HTML     76K 
17: R37         Share-based Compensation - Weighted-average         HTML     34K 
                Assumptions Using Black-Scholes Model (Details)                  
59: R38         Share-based Compensation - Narrative (Details)      HTML     60K 
13: R39         Share-based Compensation - Stock Option Activity    HTML     85K 
                (Details)                                                        
28: R40         Share-based Compensation - Restricted Stock         HTML     71K 
                Activity (Details)                                               
54: R41         Income Taxes - Narrative (Details)                  HTML     27K 
16: R42         Income Taxes - Summary of Income Tax Expense        HTML     43K 
                (Details)                                                        
20: R43         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     27K 
23: R44         Earnings (Loss) Per Common Share (Details)          HTML     50K 
30: R45         Commitments and Contingencies (Details)             HTML    129K 
58: XML         IDEA XML File -- Filing Summary                      XML     88K 
19: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.13M 
 7: EX-101.INS  XBRL Instance -- farm-20121231                       XML   1.64M 
 9: EX-101.CAL  XBRL Calculations -- farm-20121231_cal               XML    209K 
10: EX-101.DEF  XBRL Definitions -- farm-20121231_def                XML    395K 
11: EX-101.LAB  XBRL Labels -- farm-20121231_lab                     XML   1.35M 
12: EX-101.PRE  XBRL Presentations -- farm-20121231_pre              XML    696K 
 8: EX-101.SCH  XBRL Schema -- farm-20121231                         XSD    130K 
39: ZIP         XBRL Zipped Folder -- 0000034563-13-000003-xbrl      Zip    176K 

‘EX-101.LAB’   —   XBRL Labels — farm-20121231_lab

This Exhibit is an XBRL XML File.