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 1.44M
2: EX-23.1 Consent of Experts or Counsel HTML 35K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
5: EX-32 Certification -- §906 - SOA'02 HTML 35K
76: R1 Document and Entity Information HTML 66K
57: R2 Consolidated Balance Sheets HTML 208K
72: R3 Consolidated Balance Sheets (Parenthetical) HTML 55K
80: R4 Consolidated Statements of Operations HTML 163K
104: R5 Consolidated Statements of Comprehensive HTML 87K
Operations
60: R6 Consolidated Statements of Shareholders' Equity HTML 155K
71: R7 Consolidated Statements of Shareholders' Equity HTML 44K
(Parenthetical)
51: R8 Consolidated Statements of Cash Flows HTML 209K
41: R9 Description of the business HTML 40K
106: R10 Basis of Presentation and Significant Accounting HTML 109K
Policies
82: R11 Restatement of Previously-Issued Financial HTML 221K
Statements
81: R12 Inventories HTML 43K
88: R13 Property, Plant, and Equipment HTML 47K
89: R14 Other Assets HTML 56K
86: R15 Revolving Credit Facilities HTML 41K
90: R16 Employee Benefit Plans HTML 50K
73: R17 Commitments and Contingencies HTML 46K
77: R18 Related-Party Transactions HTML 43K
84: R19 Income Taxes HTML 71K
114: R20 Segment Information HTML 110K
99: R21 Long-Term Obligations HTML 55K
66: R22 Stock-Based Compensation HTML 63K
83: R23 Dividends HTML 44K
69: R24 Fair Value Measurements HTML 64K
31: R25 Amendments to RFG Acquisition Agreement HTML 57K
100: R26 Deconsolidation of FreshRealm, LLC HTML 44K
110: R27 Selected Quarterly Financial Data HTML 687K
46: R28 Subsequent Events HTML 37K
45: R29 Schedule II Valuation and Qualifying Accounts HTML 44K
49: R30 Description of the business (Policies) HTML 207K
50: R31 Basis of Presentation and Significant Accounting HTML 73K
Policies (Tables)
52: R32 Restatement of Previously-Issued Financial HTML 218K
Statements (Tables)
20: R33 Inventories (Tables) HTML 41K
97: R34 Property, Plant, and Equipment (Tables) HTML 44K
64: R35 Other Assets (Tables) HTML 57K
67: R36 Employee Benefit Plans (Tables) HTML 52K
36: R37 Commitments and Contingencies (Tables) HTML 40K
113: R38 Income Taxes (Tables) HTML 71K
12: R39 Segment Information (Tables) HTML 110K
54: R40 Long-Term Obligations (Tables) HTML 60K
103: R41 Stock-Based Compensation (Tables) HTML 57K
33: R42 Fair Value Measurements (Tables) HTML 63K
44: R43 Deconsolidation of FreshRealm, LLC (Tables) HTML 39K
48: R44 Selected Quarterly Financial Data (Tables) HTML 690K
58: R45 Description of the Business - Additional HTML 36K
Information (Detail)
19: R46 Basis of Presentation and Significant Accounting HTML 359K
Policies - Additional Information (Detail)
40: R47 Basis of Presentation and Significant Accounting HTML 63K
Policies - Segment of Goodwill and Impairment
Losses (Detail)
14: R48 Basis of Presentation and Significant Accounting HTML 63K
Policies - Financial Statements of Consignments
Arrangements (Detail)
102: R49 Basis of Presentation and Significant Accounting HTML 47K
Policies - Grant Date Fair Value Calculations for
Stock Options (Detail)
32: R50 Basis of Presentation and Significant Accounting HTML 73K
Policies - Reconciliation of Shareholders' Equity
Attributable to Noncontrolling Interest (Detail)
98: R51 Restatement of Previously-Issued Financial HTML 41K
Statements - Additional Information (Detail)
37: R52 Restatement of Previously-Issued Financial HTML 48K
Statements - Summary of Contingent Consideration
and Non-Cash Compensation for Acquisition (Detail)
55: R53 Restatement of Previously-Issued Financial HTML 328K
Statements - Summary on Impact of Restatement on
Previously Reported Statements of Consolidated
Operations (Detail)
13: R54 Restatement of Previously-Issued Financial HTML 153K
Statements - Summary on Impact of Restatement on
Previously Reported Consolidated Statements of
Comprehensive Income (Loss) (Detail)
17: R55 Restatement of Previously-Issued Financial HTML 384K
Statements - Summary on Impact of Restatement on
Previously Reported Consolidated Balance Sheet
(Detail)
47: R56 Restatement of Previously-Issued Financial HTML 56K
Statements - Summary on Impact of Restatement on
Previously Reported Consolidated Balance Sheet
(Parenthetical) (Detail)
24: R57 Restatement of Previously-Issued Financial HTML 411K
Statements - Summary on Impact of Restatement on
Previously Reported Consolidated Statements of
Cash Flows (Detail)
107: R58 Inventories - Schedule of Inventories (Detail) HTML 50K
62: R59 Property, Plant, and Equipment - Summary of HTML 71K
Property, Plant, and Equipment (Detail)
87: R60 Property, Plant, and Equipment - Additional HTML 47K
Information (Detail)
39: R61 Other Assets - Schedule of Other Assets (Detail) HTML 63K
42: R62 Other Assets - Additional Information (Detail) HTML 64K
95: R63 Other Assets - Schedule of Intangible Assets HTML 75K
(Detail)
92: R64 Revolving Credit Facilities - Additional HTML 59K
Information (Detail)
65: R65 Employee Benefit Plans - Additional Information HTML 51K
(Detail)
94: R66 Employee Benefit Plans - Components of Change in HTML 51K
Projected Benefit Obligation (Detail)
38: R67 Employee Benefit Plans - Reconciliation of HTML 46K
Unfunded Status of Plans Included in Accrued
Expenses (Detail)
70: R68 Employee Benefit Plans - Significant Assumptions HTML 38K
Used in Determination of Pension Expense (Detail)
109: R69 Commitments and Contingencies - Minimum Cash HTML 56K
Payments Under Non-Cancelable Operating Leases
(Detail)
16: R70 Commitments and Contingencies - Additional HTML 61K
Information (Detail)
30: R71 Related-Party Transactions - Additional HTML 90K
Information (Detail)
56: R72 Income Taxes - Summary of Income Tax Provision HTML 86K
(Benefit) (Detail)
22: R73 Income Taxes - Additional Information (Detail) HTML 77K
112: R74 Income Taxes - Significant Components of Deferred HTML 93K
Taxes Assets (Liabilities) (Detail)
34: R75 Income Taxes - Reconciliation of Significant HTML 66K
Differences Between Federal Statutory Income Tax
Rate and Effective Income Tax Rate (Detail)
25: R76 Segment Information - Additional Information HTML 52K
(Detail)
29: R77 Segment Information - Gross Margin (Detail) HTML 78K
18: R78 Segment Information - Sales by Product Category, HTML 135K
by Segment (Detail)
21: R79 Segment Information - Long-Lived Assets Attributed HTML 48K
to Geographic Areas (Detail)
78: R80 Long-Term Obligations - Summary of Long-Term HTML 63K
Obligations (Detail)
27: R81 Long-Term Obligations - Summary of Long-Term HTML 45K
Obligations (Parenthetical) (Detail)
108: R82 Long-Term Obligations - Additional Information HTML 62K
(Detail)
53: R83 Long-Term Obligations - Schedule of Annual Current HTML 58K
and Long-Term Obligation Payments (Detail)
85: R84 Long-Term Obligations - Schedule of Capital Lease HTML 58K
Payments (Detail)
93: R85 Stock-Based Compensation - Additional Information HTML 151K
(Detail)
26: R86 Stock-Based Compensation - Stock Option Activity, HTML 92K
Related to Incentive Plan (Detail)
28: R87 Dividends - Additional Information (Detail) HTML 50K
105: R88 Fair Value Measurements - Financial Assets and HTML 51K
Liabilities Measured on Recurring and
Non-Recurring Basis (Detail)
23: R89 Fair Value Measurements - Financial Assets and HTML 60K
Liabilities Measured on Recurring and
Non-Recurring Basis (Parenthetical) (Detail)
79: R90 Fair Value Measurements - Reconciliation of HTML 57K
Contingent Consideration (Detail)
75: R91 Amendments to RFG Acquisition Agreement - HTML 70K
Additional Information (Detail)
96: R92 Deconsolidation of FreshRealm, LLC - Additional HTML 62K
Information (Detail)
74: R93 Deconsolidation of FreshRealm, LLC - Summary of HTML 50K
Calculation of Gain on Deconsolidation (Detail)
61: R94 Selected Quarterly Financial Data - Summary of HTML 324K
Impact of Restatement on Previously Reported
Interim Consolidated Statements of Operations
(Detail)
101: R95 Selected Quarterly Financial Data - Summary of HTML 153K
Impact of Restatement on Previously Reported
Interim Consolidated Statements of Comprehensive
Operations (Detail)
59: R96 Selected Quarterly Financial Data - Summary of HTML 362K
Impact of Restatement on Previously Reported
Interim Consolidated Balance Sheet (Detail)
35: R97 Selected Quarterly Financial Data - Summary of HTML 56K
Impact of Restatement on Previously Reported
Interim Consolidated Balance Sheet (Parenthetical)
(Detail)
68: R98 Selected Quarterly Financial Data - Summary of HTML 361K
Impact of Restatement on Previously Reported
Interim Consolidated Statements of Cash Flows
(Detail)
63: R99 Schedule II Valuation and Qualifying Accounts HTML 59K
(Detail)
111: XML IDEA XML File -- Filing Summary XML 202K
15: EXCEL IDEA Workbook of Financial Reports XLSX 519K
43: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.78M
6: EX-101.INS XBRL Instance -- cvgw-20141031 XML 5.21M
8: EX-101.CAL XBRL Calculations -- cvgw-20141031_cal XML 372K
9: EX-101.DEF XBRL Definitions -- cvgw-20141031_def XML 1.15M
10: EX-101.LAB XBRL Labels -- cvgw-20141031_lab XML 1.73M
11: EX-101.PRE XBRL Presentations -- cvgw-20141031_pre XML 1.63M
7: EX-101.SCH XBRL Schema -- cvgw-20141031 XSD 259K
91: ZIP XBRL Zipped Folder -- 0001193125-15-028048-xbrl Zip 344K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
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