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 551K
2: EX-10.30 Material Contract HTML 24K
3: EX-10.39 Material Contract HTML 69K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
52: R1 Document and Entity Information HTML 43K
42: R2 Consolidated Balance Sheets HTML 172K
50: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
54: R4 Consolidated Statements of Operations HTML 97K
69: R5 Consolidated Statements of Comprehensive Income HTML 43K
44: R6 Consolidated Statements of Cash Flows HTML 126K
49: R7 Summary of Significant Accounting Policies HTML 110K
38: R8 Derivative Financial Instruments HTML 147K
28: R9 Investments HTML 43K
70: R10 Fair Value Measurements HTML 74K
56: R11 Accounts and Notes Receivable, net HTML 35K
55: R12 Inventories HTML 47K
60: R13 Employee Benefit Plans HTML 100K
61: R14 Bank Loan HTML 40K
59: R15 Share-Based Compensation HTML 113K
62: R16 Income Taxes HTML 56K
51: R17 Net Income (Loss) Per Common Share HTML 60K
53: R18 Commitments and Contingencies HTML 26K
58: R19 Subsequent Events HTML 30K
74: R20 Summary of Significant Accounting Policies HTML 131K
(Policies)
65: R21 Summary of Significant Accounting Policies HTML 67K
(Tables)
46: R22 Derivative Financial Instruments (Tables) HTML 139K
57: R23 Investments (Tables) HTML 41K
48: R24 Fair Value Measurements (Tables) HTML 67K
22: R25 Accounts and Notes Receivable, net (Tables) HTML 33K
66: R26 Inventories (Tables) HTML 42K
71: R27 Employee Benefit Plans (Tables) HTML 89K
32: R28 Share-Based Compensation (Tables) HTML 104K
31: R29 Income Taxes (Tables) HTML 50K
36: R30 Net Income (Loss) Per Common Share (Tables) HTML 59K
37: R31 Summary of Significant Accounting Policies - HTML 50K
Narrative (Details)
39: R32 Summary of Significant Accounting Policies - HTML 103K
Corrections to Consolidated Statements of
Operations (Details)
20: R33 Summary of Significant Accounting Policies - HTML 30K
Earnings Per Share (Details)
63: R34 Summary of Significant Accounting Policies - Self HTML 36K
Insurance (Details)
45: R35 Derivative Financial Instruments - Narrative HTML 37K
(Details)
47: R36 Derivative Financial Instruments - Schedule of HTML 28K
Notional Amounts of Outstanding Derivative
Positions (Details)
25: R37 Derivative Financial Instruments - Fair Value of HTML 53K
Derivative Instruments on the Consolidated Balance
Sheets (Details)
73: R38 Derivative Financial Instruments - Pretax Effect HTML 37K
of Derivative Instruments on Earnings and OCI
(Details)
14: R39 Derivative Financial Instruments - Net Realized HTML 53K
and Unrealized Gains and Losses Recorded in
"Other, net" (Details)
40: R40 Derivative Financial Instruments - Schedule of HTML 55K
Offsetting Derivative Assets and Liabilities
(Details)
68: R41 Investments - Gross Unrealized Losses (Details) HTML 34K
24: R42 Fair Value Measurements - Assets and Liabilities HTML 71K
Measured and Recorded at Fair Value on a Recurring
Basis (Details)
30: R43 Accounts and Notes Receivable, net - Schedule of HTML 41K
Accounts Receivable (Details)
35: R44 Inventories - Schedule of Inventory (Details) HTML 43K
43: R45 Inventories - Narrative (Details) HTML 24K
19: R46 Employee Benefit Plans - Narrative (Details) HTML 55K
27: R47 Employee Benefit Plans - Components of Net HTML 87K
Periodic Benefit Cost and Amounts Recognized in
Other Comprehensive Income (Details)
16: R48 Bank Loan (Details) HTML 173K
67: R49 Share-Based Compensation - Narrative (Details) HTML 78K
23: R50 Share-Based Compensation - Weighted Average HTML 26K
Assumptions Used (Details)
64: R51 Share-Based Compensation - Stock Option Activity HTML 228K
(Details)
26: R52 Share-Based Compensation - Restricted Stock HTML 106K
Activity (Details)
41: R53 Income Taxes - Narrative (Details) HTML 26K
15: R54 Income Taxes - Summary of Income Tax Expense HTML 46K
Recorded (Details)
18: R55 Net Income (Loss) Per Common Share (Details) HTML 61K
34: R56 Commitments and Contingencies (Details) HTML 25K
21: R57 Subsequent Events - Narrative (Details) HTML 64K
72: XML IDEA XML File -- Filing Summary XML 110K
17: EXCEL IDEA Workbook of Financial Reports XLSX 186K
29: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.43M
8: EX-101.INS XBRL Instance -- farm-20141231 XML 1.97M
10: EX-101.CAL XBRL Calculations -- farm-20141231_cal XML 197K
11: EX-101.DEF XBRL Definitions -- farm-20141231_def XML 588K
12: EX-101.LAB XBRL Labels -- farm-20141231_lab XML 1.48M
13: EX-101.PRE XBRL Presentations -- farm-20141231_pre XML 870K
9: EX-101.SCH XBRL Schema -- farm-20141231 XSD 144K
33: ZIP XBRL Zipped Folder -- 0000034563-15-000009-xbrl Zip 212K
Filing Submission 0000034563-15-000009 – SGML Text
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