XML 60 R23.htm IDEA: XBRL DOCUMENT
v3.3.0.814

Corporate Relocation (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2015
Corporate Relocation [Abstract] |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | The following table sets forth the activity in liabilities associated with the Corporate Relocation Plan for the three months ended September 30, 2015:
(In thousands) | Balances, June 30, 2015 |  | Additions |  | Payments |  | Non-Cash Settled |  | Adjustments |  | Balances, September 30, 2015
Employee-related costs(1) | $ | 6,156 |  |  | $ | 3,596 |  |  | $ | 7,405 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,347 |
Facility-related costs(2) | — |  |  | 730 |  |  | 387 |  |  | 343 |  |  | — |  |  | — |
Other(3) | 200 |  |  | 1,124 |  |  | 1,124 |  |  | — |  |  | — |  |  | 200 |
Total | $ | 6,356 |  |  | $ | 5,450 |  |  | $ | 8,916 |  |  | $ | 343 |  |  | $ | — |  |  | $ | 2,547 |
Current portion | 6,356 |  |  |  |  |  |  |  |  |  |  | 2,547 |
Non-current portion | — |  |  |  |  |  |  |  |  |  |  | — |
Total | $ | 6,356 |  |  |  |  |  |  |  |  |  |  | $ | 2,547 |
_______________ (1) Included in "Accrued payroll expenses" on the Company's consolidated balance sheets. (2) Non-cash settled facility-related costs represent depreciation expense associated with the Torrance production facility resulting from the consolidation of coffee production operations with the Houston and Portland production facilities. (3) Included in "Accounts payable" on the Company's consolidated balance sheets.

X
- Definition Corporate Relocation [Abstract] + References No definition available. + Details
Name: | farm_CorporateRelocationAbstract
Namespace Prefix: | farm_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration