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As Of Filer Filing For·On·As Docs:Size 3/18/15 Chiquita Brands International Inc 10-K 12/31/14 167:40M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 533K 2: EX-10.1 Material Contract HTML 1.39M 3: EX-10.25 Material Contract HTML 53K 4: EX-10.26 Material Contract -- exhibit1026 HTML 53K 5: EX-13 Annual or Quarterly Report to Security Holders HTML 1.33M 6: EX-21 Subsidiaries List HTML 61K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 49K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 49K 9: EX-32 Certification -- §906 - SOA'02 HTML 46K 113: R1 Document And Entity Information HTML 73K 80: R2 Consolidated Statements of Income HTML 156K 104: R3 Consolidated Statements of Comprehensive Income HTML 119K 118: R4 Consolidated Statements of Comprehensive Income HTML 48K (Parenthetical) 151: R5 Consolidated Balance Sheets HTML 144K 85: R6 Consolidated Balance Sheets (Parenthetical) HTML 56K 103: R7 Consolidated Statements of Shareholders' Equity HTML 82K 73: R8 Consolidated Statements of Cash Flow HTML 177K 58: R9 Subsequent Event Subsequent Event (Notes) HTML 79K 153: R10 Earnings Per Share (Notes) HTML 86K 120: R11 Restructuring and Relocation (Notes) HTML 97K 119: R12 Trade and Finance Receivables (Notes) HTML 89K 128: R13 Inventories (Notes) HTML 57K 129: R14 Property, Plant and Equipment (Notes) HTML 64K 125: R15 Equity Method Investments (Notes) HTML 93K 131: R16 Goodwill, Trademarks and Intangible Assets (Notes) HTML 99K 105: R17 Accounts Payable and Accrued Liabilities (Notes) HTML 60K 115: R18 Debt including Capital Lease Obligations (Notes) HTML 171K 123: R19 Hedging (Notes) HTML 130K 166: R20 Fair Value Measurements (Notes) HTML 146K 143: R21 Operating Leases (Notes) HTML 84K 96: R22 Pension and Severance Benefits (Notes) HTML 297K 122: R23 Income Taxes (Notes) HTML 175K 100: R24 Stock-Based Compensation (Notes) HTML 96K 46: R25 Shareholders' Equity and Reclassifications from HTML 115K Accumulated Other Comprehensive Income (Notes) 145: R26 Segment Information (Notes) HTML 161K 158: R27 Contingencies (Notes) HTML 91K 67: R28 Supplemental Consolidating Financial Information HTML 1.13M (Notes) 66: R29 Quarterly Financial Data (Unaudited) (Notes) HTML 103K 71: R30 Schedule Ii HTML 98K 72: R31 Summary of Significant Accounting Policies HTML 212K (Policies) 74: R32 Subsequent Event SHARE PURCHASE AND CHANGE IN HTML 51K CONTROL (Tables) 29: R33 Subsequent Event STOCK COMPENSATION MATTERS AND HTML 49K EXECUTIVE SEVERANCE (Tables) 140: R34 Subsequent Event RESTRUCTURING AND PLANNED HTML 98K HEADQUARTERS CLOSURE (Tables) 92: R35 Subsequent Event PARTIAL REDEMPTION OF 7.875% HTML 60K NOTES DUE 2021 (Tables) 97: R36 Subsequent Event PARTIAL REPURCHASE OF THE 4.25% HTML 60K CONVERTIBLE SENIOR NOTES DUE 2016 (Tables) 52: R37 Subsequent Event REPLACEMENT OF ASSET BASED HTML 172K LENDING FACILITY (Tables) 165: R38 Subsequent Event RELATED PARTY LOAN (Tables) HTML 51K 16: R39 Subsequent Event INCOME TAX CONSIDERATIONS HTML 175K (Tables) 77: R40 Earnings Per Share (Tables) HTML 82K 149: R41 Restructuring and Relocation (Tables) HTML 91K 49: R42 Termination of Combination with Fyffes and HTML 54K Subsequent Acquisition by Cutrale-Safra Termination of Combination with Fyffes (Tables) 65: R43 Trade and Finance Receivables (Tables) HTML 85K 70: R44 Inventories (Tables) HTML 54K 81: R45 Property, Plant and Equipment (Tables) HTML 63K 28: R46 Equity Method Investments (Tables) HTML 65K 57: R47 Goodwill, Trademarks and Intangible Assets HTML 99K (Tables) 20: R48 Accounts Payable and Accrued Liabilities (Tables) HTML 59K 147: R49 Debt including Capital Lease Obligations (Tables) HTML 274K 48: R50 Hedging (Tables) HTML 126K 142: R51 Fair Value Measurements (Tables) HTML 136K 53: R52 Operating Leases (Tables) HTML 77K 78: R53 Pension and Severance Benefits (Tables) HTML 304K 19: R54 Income Taxes (Tables) HTML 172K 25: R55 Stock-Based Compensation (Tables) HTML 78K 69: R56 Shareholders' Equity and Reclassifications from HTML 110K Accumulated Other Comprehensive Income (Tables) 36: R57 Segment Information (Tables) HTML 158K 154: R58 Contingencies (Tables) HTML 53K 90: R59 Supplemental Consolidating Financial Information HTML 1.04M (Tables) 126: R60 Quarterly Financial Data (Unaudited) (Tables) HTML 153K 56: R61 Subsequent Event SHARE PURCHASE AND CHANGE IN HTML 77K CONTROL (Details) 61: R62 Subsequent Event STOCK COMPENSATION MATTERS AND HTML 54K EXECUTIVE SEVERANCE (Details) 137: R63 Subsequent Event RESTRUCTURING AND PLANNED HTML 72K HEADQUARTERS CLOSURE (Details) 132: R64 Subsequent Event PARTIAL REDEMPTION OF 7.875% HTML 96K NOTES DUE 2021 (Details) 95: R65 Subsequent Event PARTIAL REPURCHASE OF THE 4.25% HTML 78K CONVERTIBLE SENIOR NOTES DUE 2016 (Details) 135: R66 Subsequent Event REPLACEMENT OF ASSET BASED HTML 111K LENDING FACILITY (Details) 54: R67 Subsequent Event RELATED PARTY LOAN (Details) HTML 80K 101: R68 Summary of Significant Accounting Policies - Cash HTML 47K and Cash Equivalents (Details) 157: R69 Summary of Significant Accounting Policies - HTML 60K Property, Plant and Equipment (Details) 23: R70 Summary of Significant Accounting Policies - HTML 114K Goodwill, Trademarks and Intangible Assets (Details) 45: R71 Summary of Significant Accounting Policies - HTML 47K Advertising and Promotion Expense (Details) 79: R72 Summary of Significant Accounting Policies - Value HTML 61K Added Taxes (Details) 34: R73 Summary of Significant Accounting Policies - HTML 85K Stock-Based Compensation (Details) 163: R74 Summary of Significant Accounting Policies - HTML 47K Earnings Per Share (Details) 50: R75 Summary of Significant Accounting Policies - HTML 46K Pension and Tropical Severance Plans (Details) 39: R76 Summary of Significant Accounting Policies - HTML 51K Discontinued Operations (Details) 44: R77 Earnings Per Share (Details) HTML 131K 26: R78 Restructuring and Relocation - Restructuring HTML 101K (Details) 30: R79 Restructuring and Relocation - HQ Relocation HTML 98K (Details) 116: R80 Termination of Combination with Fyffes and HTML 56K Subsequent Acquisition by Cutrale-Safra Termination of Combination with Fyffes (Details) 42: R81 Trade and Finance Receivables - Trade Receivables HTML 55K (Details) 155: R82 Trade and Finance Receivables - Finance HTML 96K Receivables (Details) 75: R83 Trade and Finance Receivables - Finance HTML 63K Receivables Allowance (Details) 124: R84 Trade and Finance Receivables - Receivables HTML 53K Narrative (Details) 134: R85 Inventories (Details) HTML 68K 40: R86 Property, Plant and Equipment (Details) HTML 80K 43: R87 Equity Method Investments - Narrative (Details) HTML 73K 152: R88 Equity Method Investments - Summarized Financial HTML 77K Information (Details) 35: R89 Goodwill, Trademarks and Intangible Assets - HTML 70K Goodwill (Details) 117: R90 Goodwill, Trademarks and Intangible Assets - HTML 78K Trademarks (Details) 108: R91 Goodwill, Trademarks and Intangible Assets - Other HTML 82K Intangible Assets (Details) 138: R92 Accounts Payable and Accrued Liabilities (Details) HTML 65K 107: R93 Debt including Capital Lease Obligations - HTML 80K Carrying and Estimated Fair Value Table (Details) 87: R94 Debt including Capital Lease Obligations - Debt HTML 80K Maturities Table (Details) 146: R95 Debt including Capital Lease Obligations - HTML 66K Retiring of Credit Facility and 7.5% Senior Notes (Details) 82: R96 Debt including Capital Lease Obligations - 7.875% HTML 110K Senior Secured Notes (Details) 51: R97 Debt including Capital Lease Obligations - 4.25% HTML 111K Convertible Senior Notes (Details) 98: R98 Debt including Capital Lease Obligations - HTML 120K Asset-Based Lending Facility (Details) 91: R99 Debt including Capital Lease Obligations - HTML 100K Build-to-suit Lease (Details) 68: R100 Debt including Capital Lease Obligations Other HTML 59K Debt (Details) 167: R101 Debt including Capital Lease Obligations HTML 53K Subsequent Events - Note Repurchase (Details) 136: R102 Hedging - Foreign Currency (Details) HTML 60K 106: R103 Hedging - Hedge Portfolio (Details) HTML 68K 27: R104 Hedging - Derivative Assets and Liabilities HTML 74K (Details) 148: R105 Hedging - Deferred Net Gains (Losses) in AOCI HTML 52K Expected to Be Reclassed into Income (Details) 156: R106 Hedging - Cash Flow Hedging (Details) HTML 69K 150: R107 Fair Value Measurements (Details) HTML 138K 102: R108 Operating Leases - Total Rent Expense (Details) HTML 61K 37: R109 Operating Leases - Narrative (Details) HTML 97K 127: R110 Operating Leases - Future Minimum Lease Payments HTML 75K (Details) 55: R111 Pension and Severance Benefits - Net Benefit Costs HTML 93K (Details) 18: R112 Pension and Severance Benefits - Projected Benefit HTML 109K Obligation (Details) 84: R113 Pension and Severance Benefits - Assumptions Used HTML 75K (Details) 76: R114 Pension and Severance Benefits - Unrecognized HTML 52K Costs (Details) 144: R115 Pension and Severance Benefits - Weighted Average HTML 64K Allocation of Plan Assets (Details) 60: R116 Pension and Severance Benefits - Allocation of HTML 230K Plan Assets (Details) 160: R117 Pension and Severance Benefits - Expected Benefit HTML 70K Payments (Details) 31: R118 Pension and Severance Benefits - Narrative HTML 74K (Details) 112: R119 Income Taxes - Narratives (Details) HTML 97K 133: R120 Income Taxes - Income Tax Benefit (Details) HTML 81K 21: R121 Income Taxes - Deferred Income Taxes (Details) HTML 99K 109: R122 Income Taxes - Deferred Income Taxes, Balance HTML 56K Sheet Location (Details) 99: R123 Income Taxes - Income Tax Reconciliation (Details) HTML 83K 24: R124 Income Taxes - Unrecognized Tax Benefits Roll HTML 62K Forward (Details) 114: R125 Stock-Based Compensation - Narrative (Details) HTML 142K 162: R126 Stock-Based Compensation - RSUs Activity (Details) HTML 102K 32: R127 Stock-Based Compensation - Stock Options Activity HTML 78K (Details) 62: R128 Stock-Based Compensation - Options by Exercise HTML 67K Price Range (Details) 139: R129 Shareholders' Equity and Reclassifications from HTML 56K Accumulated Other Comprehensive Income (Details) 161: R130 Shareholders' Equity and Reclassifications from HTML 91K Accumulated Other Comprehensive Income - Reclassification Out of AOCI (Details) 94: R131 Shareholders' Equity and Reclassifications from HTML 99K Accumulated Other Comprehensive Income - AOCI Roll Forward (Details) 110: R132 Segment Information - Segment Information HTML 178K (Details) 33: R133 Segment Information - Net Sales by Geographic Area HTML 83K (Details) 38: R134 Segment Information - Property, Plant and HTML 56K Equipment, by Geographic Area (Details) 83: R135 Contingencies - Contingency Accruals (Details) HTML 50K 64: R136 Contingencies - Colombia-Related Matters - Tort HTML 70K Lawsuits (Details) 130: R137 Contingencies - Colombia-Related Matters - HTML 69K Insurance Recovery (Details) 88: R138 Contingencies - Italian Customs and Tax Cases HTML 102K (Details) 59: R139 Contingencies - Consumption Tax Refunds (Details) HTML 60K 89: R140 Supplemental Consolidating Financial Information - HTML 320K Condensed Statement of Income (Details) 47: R141 Supplemental Consolidating Financial Information - HTML 311K Condensed Statement of Comprehensive Income (Details) 17: R142 Supplemental Consolidating Financial Information - HTML 342K Condensed Balance Sheet (Details) 141: R143 Supplemental Consolidating Financial Information - HTML 283K Condensed Statement of Cash Flows (Details) 121: R144 Quarterly Financial Data (Unaudited) - Narrative HTML 58K (Details) 41: R145 Quarterly Financial Data (Unaudited) (Details) HTML 193K 111: R146 SCHEDULE II - Allowance for Doubtful Accounts HTML 68K (Details) 93: R147 SCHEDULE II - Tax Valuation Allowance (Details) HTML 87K 164: R9999 Uncategorized Items HTML 43K 159: XML IDEA XML File -- Filing Summary XML 278K 22: EXCEL IDEA Workbook of Financial Reports XLSX 701K 63: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.85M 10: EX-101.INS XBRL Instance -- cqb-20141231 XML 9.02M 12: EX-101.CAL XBRL Calculations -- cqb-20141231_cal XML 422K 13: EX-101.DEF XBRL Definitions -- cqb-20141231_def XML 2.16M 14: EX-101.LAB XBRL Labels -- cqb-20141231_lab XML 3.70M 15: EX-101.PRE XBRL Presentations -- cqb-20141231_pre XML 2.64M 11: EX-101.SCH XBRL Schema -- cqb-20141231 XSD 417K 86: ZIP XBRL Zipped Folder -- 0000101063-15-000026-xbrl Zip 657K
Download this zipped .zip folder | |
Files: | cqb-20141231.xml cqb-20141231_cal.xml cqb-20141231_def.xml cqb-20141231_lab.xml cqb-20141231_pre.xml cqb-20141231.xsd |