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 1.60M
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 53K
3: EX-10.33 Material Contract HTML 34K
4: EX-21.1 Subsidiaries List HTML 32K
5: EX-23.1 Consent of Experts or Counsel HTML 33K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
42: R1 Document and Entity Information HTML 67K
79: R2 Consolidated Balance Sheets HTML 151K
125: R3 Consolidated Balance Sheets (Parenthetical) HTML 58K
54: R4 Consolidated Statements of Operations HTML 111K
41: R5 Consolidated Statements of Comprehensive (Loss) HTML 58K
Income
78: R6 Consolidated Statements of Cash Flows HTML 193K
124: R7 Consolidated Statements of Stockholders' Equity HTML 98K
55: R8 Introduction and Basis of Presentation HTML 41K
37: R9 Summary of Significant Accounting Policies HTML 182K
83: R10 Acquisitions HTML 96K
126: R11 Restructuring Plans HTML 75K
51: R12 Sales of Assets HTML 45K
35: R13 Derivative Instruments HTML 159K
85: R14 Investments HTML 48K
127: R15 Fair Value Measurements HTML 83K
52: R16 Accounts Receivable, Net HTML 56K
36: R17 Inventories HTML 56K
82: R18 Property, Plant and Equipment HTML 61K
128: R19 Goodwill and Intangible Assets HTML 114K
58: R20 Employee Benefit Plans HTML 629K
19: R21 Revolving Credit Facility HTML 48K
86: R22 Employee Stock Ownership Plan HTML 58K
103: R23 Share-Based Compensation HTML 151K
59: R24 Other Current Liabilities HTML 52K
20: R25 Other Long-Term Liabilities Other Long-Term HTML 49K
Liabilities
87: R26 Income Taxes HTML 123K
104: R27 Net (Loss) Income Per Common Share HTML 75K
62: R28 Preferred Stock HTML 52K
18: R29 Commitments and Contingencies HTML 78K
39: R30 Revenue Recognition HTML 91K
57: R31 Selected Quarterly Financial Data (Unaudited) HTML 137K
123: R32 Subsequent Events HTML 41K
81: R33 Summary of Significant Accounting Policies HTML 255K
(Policies)
38: R34 Summary of Significant Accounting Policies HTML 116K
(Tables)
56: R35 Acquisitions (Tables) HTML 80K
122: R36 Restructuring Plans (Tables) HTML 68K
80: R37 Derivative Instruments (Tables) HTML 143K
40: R38 Investments (Tables) HTML 44K
53: R39 Fair Value Measurements (Tables) HTML 82K
22: R40 Accounts Receivable, Net (Tables) HTML 58K
65: R41 Inventories (Tables) HTML 57K
113: R42 Property, Plant and Equipment (Tables) HTML 56K
100: R43 Goodwill and Intangible Assets (Tables) HTML 116K
21: R44 Employee Benefit Plans (Tables) HTML 608K
64: R45 Employee Stock Ownership Plan (Tables) HTML 55K
112: R46 Share-Based Compensation (Tables) HTML 124K
99: R47 Other Current Liabilities (Tables) HTML 50K
23: R48 Other Long-Term Liabilities (Tables) HTML 49K
63: R49 Income Taxes (Tables) HTML 115K
43: R50 Net (Loss) Income Per Common Share (Tables) HTML 74K
29: R51 Preferred Stock (Tables) HTML 55K
76: R52 Commitments and Contingencies (Tables) HTML 53K
120: R53 Revenue Recognition (Tables) HTML 84K
44: R54 Selected Quarterly Financial Data (Unaudited) HTML 136K
(Tables)
30: R55 Introduction and Basis of Presentation (Details) HTML 42K
77: R56 Summary of Significant Accounting Policies - HTML 122K
Narrative (Details)
121: R57 Summary of Significant Accounting Policies - HTML 77K
Schedule of Accounting Changes (Details)
45: R58 Acquisitions (Details) HTML 199K
28: R59 Restructuring Plans (Details) HTML 86K
94: R60 Restructuring Plans - Restructuring Activity HTML 60K
(Details)
106: R61 Sales of Assets (Details) HTML 70K
66: R62 Derivative Instruments - Schedule of Notional HTML 46K
Volumes of Derivative Instruments (Details)
24: R63 Derivative Instruments - Fair Value of Derivative HTML 63K
Instruments on the Consolidated Balance Sheets
(Details)
97: R64 Derivative Instruments - Pretax Effect of HTML 48K
Derivative Instruments on Earnings and OCI
(Details)
109: R65 Derivative Instruments - Narrative (Details) HTML 51K
69: R66 Derivative Instruments - Net Realized and HTML 49K
Unrealized Gains and Losses Recorded in "Other,
net" (Details)
27: R67 Derivative Instruments - Schedule of Offsetting HTML 63K
Derivative Asset and Liability Positions (Details)
92: R68 Investments (Details) HTML 41K
110: R69 Fair Value Measurements - Assets and Liabilities HTML 62K
Measured and Recorded at Fair Value on a Recurring
Basis (Details)
119: R70 Accounts Receivable, Net - Schedule of Accounts HTML 45K
Receivable (Details)
73: R71 Accounts Receivable, Net - Allowance For Doubtful HTML 43K
Accounts (Details)
34: R72 Inventories - Schedule of Inventory (Details) HTML 50K
49: R73 Property, Plant and Equipment (Details) HTML 90K
116: R74 Goodwill and Intangible Assets - Goodwill HTML 91K
(Details)
70: R75 Goodwill and Intangible Assets - Amortization of HTML 61K
Intangible assets (Details)
31: R76 Employee Benefit Plans - Narrative (Details) HTML 144K
46: R77 Employee Benefit Plans - Change in Projected HTML 151K
Benefit Obligation, Plan Assets and Net Funded
Status (Details)
115: R78 Employee Benefit Plans - Components of Net HTML 117K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
75: R79 Employee Benefit Plans - Description of Investment HTML 77K
Policy (Details)
118: R80 Employee Benefit Plans - Fair Value of Plan Assets HTML 64K
(Details)
72: R81 Employee Benefit Plans - Target Plan Asset HTML 46K
Allocation (Details)
33: R82 Employee Benefit Plans - Estimated Future Benefit HTML 58K
Payments (Details)
48: R83 Employee Benefit Plans - Multi-Employer Plan HTML 77K
(Details)
117: R84 Employee Benefit Plans - Components of Net HTML 55K
Periodic Benefit Costs (Details)
71: R85 Employee Benefit Plans - Amortization Schedule HTML 71K
(Details)
32: R86 Employee Benefit Plans - Other Changes in Plan HTML 58K
Assets and Benefit Obligations Recognized in OCI
(Details)
47: R87 Employee Benefit Plans - Sensitivity in Results HTML 43K
(Details)
114: R88 Revolving Credit Facility (Details) HTML 122K
74: R89 Employee Stock Ownership Plan - Narrative HTML 40K
(Details)
95: R90 Employee Stock Ownership Plan - ESOP Plan HTML 35K
Contributions (Details)
107: R91 Employee Stock Ownership Plan - Number and Value HTML 45K
of ESOP Shares (Details)
67: R92 Share-Based Compensation - Narrative (Details) HTML 130K
25: R93 Share-Based Compensation - Weighted-average HTML 55K
assumptions using Black-Scholes model (Details)
96: R94 Share-Based Compensation - Stock Option Activity HTML 106K
(Details)
108: R95 Share-Based Compensation - Restricted Stock HTML 78K
Activity (Details)
68: R96 Other Current Liabilities (Details) HTML 54K
26: R97 Other Long-Term Liabilities (Details) HTML 50K
93: R98 Income Taxes - Current and Deferred Components of HTML 58K
Provision For Income Taxes (Details)
111: R99 Income Taxes - Narrative (Details) HTML 77K
89: R100 Income Taxes - Reconciliation to Fedreal Statutory HTML 63K
Rate (Details)
101: R101 Income Taxes - Components of the Temporary HTML 68K
Differences (Details)
60: R102 Net (Loss) Income Per Common Share (Details) HTML 80K
16: R103 Preferred Stock - Narrative (Details) HTML 49K
90: R104 Preferred Stock - Schedule of Series A Preferred HTML 51K
Stock (Details)
102: R105 Commitments and Contingencies - Narrative HTML 44K
(Details)
61: R106 Commitments and Contingencies - Contractual HTML 81K
Obligations (Details)
17: R107 Revenue Recognition (Details) HTML 75K
88: R108 Selected Quarterly Financial Data (Unaudited) - HTML 75K
Financial Data (Details)
105: R109 Subsequent Events (Details) HTML 48K
50: R9999 Uncategorized Items - farm-20190630.xml HTML 42K
91: XML IDEA XML File -- Filing Summary XML 234K
98: EXCEL IDEA Workbook of Financial Reports XLSX 176K
10: EX-101.INS XBRL Instance -- farm-20190630 XML 6.00M
12: EX-101.CAL XBRL Calculations -- farm-20190630_cal XML 375K
13: EX-101.DEF XBRL Definitions -- farm-20190630_def XML 1.45M
14: EX-101.LAB XBRL Labels -- farm-20190630_lab XML 2.87M
15: EX-101.PRE XBRL Presentations -- farm-20190630_pre XML 1.86M
11: EX-101.SCH XBRL Schema -- farm-20190630 XSD 262K
84: ZIP XBRL Zipped Folder -- 0000034563-19-000064-xbrl Zip 488K
‘EX-10.33’ — Material Contract
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