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 1.52M
2: EX-21 Subsidiaries List HTML 32K
3: EX-23.1 Consent of Experts or Counsel HTML 26K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
6: EX-32 Certification -- §906 - SOA'02 HTML 27K
13: R1 Document And Entity Information HTML 57K
14: R2 Consolidated Balance Sheets HTML 135K
15: R3 Consolidated Balance Sheets (Parenthetical) HTML 43K
16: R4 Consolidated Statements Of Income HTML 88K
17: R5 Consolidated Statements Of Comprehensive Income HTML 55K
18: R6 Consolidated Statements Of Stockholders' Equity HTML 93K
19: R7 Consolidated Statements Of Stockholders' Equity HTML 28K
(Parenthetical)
20: R8 Consolidated Statements Of Cash Flows HTML 119K
21: R9 Significant Accounting Policies HTML 118K
22: R10 Acquisition HTML 37K
23: R11 Investment In Affiliates HTML 63K
24: R12 Inventories HTML 59K
25: R13 Prepaid Expenses And Other Current Assets HTML 39K
26: R14 Goodwill And Other Intangible Assets HTML 141K
27: R15 Property, Plant And Equipment HTML 53K
28: R16 Leases HTML 39K
29: R17 Credit Facilities And Long-Term Debt HTML 75K
30: R18 Employee Benefit Plans HTML 44K
31: R19 Stock Compensation Plans HTML 182K
32: R20 Income Taxes HTML 143K
33: R21 Contingencies HTML 55K
34: R22 Description Of Rights And Privileges Of Capital HTML 40K
Stock-Capital Structure Consists Of Common Stock
And Class A Common Stock
35: R23 Fair Value Measures HTML 233K
36: R24 Investment Securities HTML 105K
37: R25 Quarterly Financial Data HTML 80K
38: R26 Schedule II - Valuation And Qualifying Accounts HTML 74K
39: R27 Significant Accounting Policies (Policy) HTML 187K
40: R28 Significant Accounting Policies (Tables) HTML 52K
41: R29 Investment In Affiliates (Tables) HTML 53K
42: R30 Inventories (Tables) HTML 58K
43: R31 Prepaid Expenses And Other Current Assets (Tables) HTML 38K
44: R32 Goodwill And Other Intangible Assets (Tables) HTML 139K
45: R33 Property, Plant And Equipment (Tables) HTML 46K
46: R34 Leases (Tables) HTML 34K
47: R35 Credit Facilities And Long-Term Debt (Tables) HTML 73K
48: R36 Stock Compensation Plans (Tables) HTML 171K
49: R37 Income Taxes (Tables) HTML 141K
50: R38 Fair Value Measures (Tables) HTML 220K
51: R39 Investment Securities (Tables) HTML 101K
52: R40 Quarterly Financial Data (Tables) HTML 78K
53: R41 Significant Accounting Policies (Narrative) HTML 94K
(Details)
54: R42 Significant Accounting Policies (Schedule Of HTML 50K
Computations Of Earnings Per Share) (Details)
55: R43 Acquisition (Narrative) (Details) HTML 59K
56: R44 Investment In Affiliates (Narrative) (Details) HTML 59K
57: R45 Investment In Affiliates (Schedule Of Transactions HTML 41K
With Unconsolidated Affiliates) (Details)
58: R46 Inventories (Schedule Of Inventories) (Details) HTML 34K
59: R47 Inventories (Schedule Of Cost Of Sales HTML 32K
Amortization And Mortality) (Details)
60: R48 Prepaid Expenses And Other Current Assets HTML 36K
(Schedule Of Prepaid Expenses And Other Current
Assets) (Details)
61: R49 Goodwill And Other Intangible Assets (Narrative) HTML 29K
(Details)
62: R50 Goodwill And Other Intangible Assets (Schedule Of HTML 64K
Goodwill And Other Intangible Assets) (Details)
63: R51 Goodwill And Other Intangible Assets (Schedule Of HTML 47K
Other Intangibles) (Details)
64: R52 Goodwill And Other Intangible Assets (Schedule Of HTML 40K
Estimated Amortization Of Intangible Assets)
(Details)
65: R53 Property, Plant And Equipment (Narrative) HTML 35K
(Details)
66: R54 Property, Plant And Equipment (Schedule Of HTML 43K
Property, Plant And Equipment) (Details)
67: R55 Leases (Narrative) (Details) HTML 29K
68: R56 Leases (Schedule Of Future Minimum Operating Lease HTML 39K
Payments) (Details)
69: R57 Credit Facilities And Long-Term Debt (Narrative) HTML 55K
(Details)
70: R58 Credit Facilities And Long-Term Debt (Schedule Of HTML 59K
Long-term Debt Instruments) (Details)
71: R59 Credit Facilities And Long-Term Debt (Schedule Of HTML 40K
Maturities Of Long-term Debt) (Details)
72: R60 Employee Benefit Plans (Narrative) (Details) HTML 53K
73: R61 Stock Compensation Plans (Narrative) (Details) HTML 75K
74: R62 Stock Compensation Plans (Summary Of Stock Option HTML 48K
Activity) (Details)
75: R63 Stock Compensation Plans (Summary Of Equity Award HTML 48K
Activity) (Details)
76: R64 Stock Compensation Plans (Summary Of Liability HTML 53K
Award Activity) (Details)
77: R65 Stock Compensation Plans (Option Pricing HTML 36K
Assumptions) (Details)
78: R66 Income Taxes (Narrative) (Details) HTML 33K
79: R67 Income Taxes (Tax Expense By Jurisdiction) HTML 50K
(Details)
80: R68 Income Taxes (Deferred Tax Assets And Liabilities) HTML 54K
(Details)
81: R69 Income Taxes (Reconciliation Of Effective Tax HTML 49K
Expense) (Details)
82: R70 Contingencies (Narrative) (Details) HTML 28K
83: R71 Description Of Rights And Privileges Of Capital HTML 36K
Stock-Capital Structure Consists Of Common Stock
And Class A Common Stock (Details)
84: R72 Fair Value Measures (Narrative) (Details) HTML 35K
85: R73 Fair Value Measures (Schedule Of Fair Value And HTML 43K
Carrying Value Of Borrowings Under Credit
Facilities And Long-Term Debt) (Details)
86: R74 Fair Value Measures (Schedule Of Assets Measured HTML 77K
At Fair Value On A Recurring Basis) (Details)
87: R75 Fair Value Measures (Changes In Fair Value Of HTML 36K
Contingent Consideration) (Details)
88: R76 Investment Securities (Narrative) (Details) HTML 39K
89: R77 Investment Securities (Schedule Of Investment HTML 69K
Securities) (Details)
90: R78 Investment Securities (Schedule Of Contractual HTML 33K
Maturities Of Investment Securities) (Details)
91: R79 Quarterly Financial Data (Schedule Of Quarterly HTML 48K
Financial Data) (Details)
92: R80 Schedule II - Valuation And Qualifying Accounts HTML 35K
(Details)
94: XML IDEA XML File -- Filing Summary XML 180K
93: EXCEL IDEA Workbook of Financial Reports XLSX 104K
7: EX-101.INS XBRL Instance -- calm-20160528 XML 2.98M
9: EX-101.CAL XBRL Calculations -- calm-20160528_cal XML 217K
10: EX-101.DEF XBRL Definitions -- calm-20160528_def XML 550K
11: EX-101.LAB XBRL Labels -- calm-20160528_lab XML 1.24M
12: EX-101.PRE XBRL Presentations -- calm-20160528_pre XML 986K
8: EX-101.SCH XBRL Schema -- calm-20160528 XSD 183K
95: ZIP XBRL Zipped Folder -- 0000016160-16-000061-xbrl Zip 194K
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