Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.14M
2: EX-21.1 Subsidiaries List HTML 35K
3: EX-23.1 Consent of Expert or Counsel HTML 33K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
6: EX-32 Certification -- §906 - SOA'02 HTML 36K
13: R1 Cover Page Cover Page HTML 98K
14: R2 Consolidated Balance Sheets HTML 129K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K
16: R4 Consolidated Statements of Operations HTML 94K
17: R5 Consolidated Statements of Comprehensive (Loss) HTML 58K
Income
18: R6 Consolidated Statements of Cash Flows HTML 149K
19: R7 Consolidated Statements of Shareholders' Equity HTML 128K
and Redeemable Noncontrolling Interst
20: R8 General HTML 45K
21: R9 Summary of Significant Accounting Policies HTML 116K
22: R10 Asset Impairment and Other Charges, Net HTML 91K
23: R11 Property, Plant and Equipment, Net HTML 49K
24: R12 Goodwill and Other Intangible Assets HTML 76K
25: R13 Allowance for Credit Losses HTML 63K
26: R14 Accounts Payable and Accrued Expenses HTML 45K
27: R15 Income Taxes HTML 143K
28: R16 Leases HTML 90K
29: R17 Debt HTML 66K
30: R18 Earnings (Loss) Per Ordinary Share HTML 54K
31: R19 Accumulated Other Comprehensive (Loss) Income HTML 82K
32: R20 Retirement and Other Employee Benefits HTML 310K
33: R21 Share-Based Compensation HTML 98K
34: R22 Commitments and Contingencies HTML 44K
35: R23 Derivative Financial Instruments HTML 116K
36: R24 Fair Value Measurements HTML 61K
37: R25 Related Party Transactions HTML 37K
38: R26 Unaudited Quarterly Financial Information HTML 74K
39: R27 Business Segment Data HTML 145K
40: R28 Shareholders' Equity HTML 52K
41: R29 Schedule II - Valuation and Qualifying Accounts HTML 100K
42: R30 Summary of Significant Accounting Policies HTML 160K
(Policies)
43: R31 Summary of Significant Accounting Policies HTML 41K
(Tables)
44: R32 Asset Impairment and Other Charges, Net (Tables) HTML 90K
45: R33 Property, Plant and Equipment, Net (Tables) HTML 47K
46: R34 Goodwill and Other Intangible Assets (Tables) HTML 76K
47: R35 Allowance for Credit Losses (Tables) HTML 60K
48: R36 Accounts Payable and Accrued Expenses (Tables) HTML 45K
49: R37 Income Taxes (Tables) HTML 148K
50: R38 Leases (Tables) HTML 101K
51: R39 Debt (Tables) HTML 58K
52: R40 Earnings (Loss) Per Ordinary Share (Tables) HTML 54K
53: R41 Accumulated Other Comprehensive (Loss) Income HTML 83K
(Tables)
54: R42 Retirement and Other Employee Benefits (Tables) HTML 299K
55: R43 Share-Based Compensation (Tables) HTML 98K
56: R44 Derivative Financial Instruments (Tables) HTML 113K
57: R45 Fair Value Measurements (Tables) HTML 49K
58: R46 Unaudited Quarterly Financial Information (Tables) HTML 74K
59: R47 Business Segment Data (Tables) HTML 146K
60: R48 Shareholders' Equity (Tables) HTML 51K
61: R49 General (Details) HTML 39K
62: R50 Summary of Significant Accounting Policies - HTML 117K
Narrative (Details)
63: R51 Summary of Significant Accounting Policies - HTML 42K
Schedule of Inventory (Details)
64: R52 Asset Impairment and Other Charges, Net - Asset HTML 116K
Impairment and Exit Activity Charges (Details)
65: R53 Property, Plant and Equipment, Net (Details) HTML 57K
66: R54 Property, Plant and Equipment, Net - Narrative HTML 42K
(Details)
67: R55 Goodwill and Other Intangible Assets - Intangible HTML 49K
Assets and Goodwill (Details)
68: R56 Goodwill and Other Intangible Assets - Changes in HTML 43K
the Carrying Amount of Goodwill (Details)
69: R57 Goodwill and Other Intangible Assets - HTML 51K
Sensitivities of Goodwill and Indefinite-Lived
Intangibles at Risk (Details)
70: R58 Goodwill and Other Intangible Assets - Estimated HTML 44K
Amortization Expense (Details)
71: R59 Goodwill and Other Intangible Assets - Narrative HTML 41K
(Details)
72: R60 Allowance for Credit Losses - Narrative (Details) HTML 47K
73: R61 Allowance for Credit Losses - Advances to Growers HTML 63K
Along with the Related Allowance for Doubtful
Accounts (Details)
74: R62 Financing Receivables - Allowance for Doubtful HTML 49K
Accounts and Related Financing Receivables
(Details)
75: R63 Accounts Payable and Accrued Expenses (Details) HTML 53K
76: R64 Income Taxes - Provision for (Benefit from) Income HTML 61K
Taxes (Detail)
77: R65 Income Taxes - Income Before Income Taxes (Detail) HTML 40K
78: R66 Income Taxes - Differences Between Reported HTML 72K
Provision for (Benefit from) Income Taxes and
Income Taxes Computed at U.S. Statutory Federal
Income Tax Rate (Detail)
79: R67 Income Taxes - Deferred Income Tax Assets and HTML 81K
Liabilities (Detail)
80: R68 Income Taxes - Federal and Foreign Tax Operating HTML 44K
Loss Carry-Forwards Expiring (Detail)
81: R69 Income Taxes - Reconciliation of Beginning and HTML 47K
Ending Amount of Uncertain Tax Positions Excluding
Interest and Penalties (Detail)
82: R70 Income Taxes - Narrative (Detail) HTML 48K
83: R71 Leases - Narrative (Details) HTML 65K
84: R72 Leases - Lease Assets and Liabilities (Details) HTML 58K
85: R73 Leases - Lease Costs (Details) HTML 52K
86: R74 Leases - Operating and Finance Lease Maturities HTML 71K
(Details)
87: R75 Debt - Narrative (Detail) HTML 86K
88: R76 Debt - Schedule of Long-Term Debt and Finance HTML 36K
Lease Obligations (Details)
89: R77 Debt - Schedule of Line of Credit Facilities HTML 52K
(Details)
90: R78 Debt - Maturities of Long-Term Debt and Finance HTML 61K
Lease Obligations (Detail)
91: R79 Earnings (Loss) Per Ordinary Share (Details) HTML 62K
92: R80 Accumulated Other Comprehensive (Loss) Income - HTML 66K
Changes in OCI (Details)
93: R81 Accumulated Other Comprehensive (Loss) Income - HTML 69K
Reclassification from OCI (Details)
94: R82 Retirement and Other Employee Benefits - HTML 124K
Reconciliation of Benefit Obligations, Plan Assets
and Funded Status for Defined Benefit Pension
Plans and Post-Retirement Plans (Detail)
95: R83 Retirement and Other Employee Benefits - Roll HTML 59K
Forward of AOCI Balances (Detail)
96: R84 Retirement and Other Employee Benefits - Net HTML 61K
Periodic Pension Cost of Defined Benefit Pension
and Post-Retirement Benefit Plans (Detail)
97: R85 Retirement and Other Employee Benefits - HTML 57K
Assumptions Used in the Calculation of Benefit
Obligations and Net Periodic Pension Costs of U.S.
and U.K. Defined Benefit Pension Plans and Central
American Plans (Detail)
98: R86 Retirement and Other Employee Benefits - Expected HTML 58K
Benefit Payments (Detail)
99: R87 Retirement and Other Employee Benefits - Fair HTML 119K
Values of Plan Assets by Asset Category (Detail)
100: R88 Retirement and Other Employee Benefits - Narrative HTML 107K
(Detail)
101: R89 Share-Based Compensation - Expense Included in HTML 44K
Selling, General and Administrative Expenses
Related to Stock Options and Restricted Stock
Awards (Detail)
102: R90 Share-Based Compensation - Restricted Stock Units, HTML 54K
PSU and RSU Awards (Details)
103: R91 Share-Based Compensation - RSU and PSU Activity HTML 61K
(Details)
104: R92 Share-Based Compensation - RSUs / PSUs Outstanding HTML 39K
(Details)
105: R93 Share-Based Compensation - Narrative (Details) HTML 106K
106: R94 Commitments and Contingencies (Detail) HTML 93K
107: R95 Derivative Financial Instruments - Narrative HTML 60K
(Detail)
108: R96 Derivative Financial Instruments - Outstanding HTML 58K
Foreign Currency Forward Contracts that were
Entered into to Hedge Forecasted Cash Flows
(Detail)
109: R97 Derivative Financial Instruments - Fair Values of HTML 68K
Derivative Instruments (Detail)
110: R98 Derivative Financial Instruments - Effect of HTML 51K
Derivative Instruments on the Consolidated
Statements of Income (Detail)
111: R99 Fair Value Measurements - Fair Values of Assets HTML 48K
and Liabilities Measured on a Recurring Basis
(Detail)
112: R100 Fair Value Measurements - Narrative (Detail) HTML 79K
113: R101 Related Party Transactions (Detail) HTML 62K
114: R102 Unaudited Quarterly Financial Information HTML 74K
(Details)
115: R103 Business Segment Data - Narrative (Detail) HTML 73K
116: R104 Business Segment Data - Net Sales and Gross Profit HTML 97K
by Product (Detail)
117: R105 Business Segment Data - Net Sales By Product HTML 94K
(Details)
118: R106 Business Segment Data - Mann Packing (Details) HTML 49K
119: R107 Shareholders' Equity (Detail) HTML 93K
120: R108 Schedule II - Valuation and Qualifying Accounts HTML 64K
(Detail)
122: XML IDEA XML File -- Filing Summary XML 236K
12: XML XBRL Instance -- fdp-20210101_htm XML 5.36M
121: EXCEL IDEA Workbook of Financial Reports XLSX 196K
8: EX-101.CAL XBRL Calculations -- fdp-20210101_cal XML 423K
9: EX-101.DEF XBRL Definitions -- fdp-20210101_def XML 1.43M
10: EX-101.LAB XBRL Labels -- fdp-20210101_lab XML 2.87M
11: EX-101.PRE XBRL Presentations -- fdp-20210101_pre XML 1.99M
7: EX-101.SCH XBRL Schema -- fdp-20210101 XSD 276K
123: JSON XBRL Instance as JSON Data -- MetaLinks 607± 952K
124: ZIP XBRL Zipped Folder -- 0001047340-21-000022-xbrl Zip 1.57M
‘EX-21.1’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
