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Document and Entity Information
Financial Statements
CONSOLIDATED CONDENSED BALANCE SHEETS
CONSOLIDATED CONDENSED BALANCE SHEETS (PARENTHETICAL)
CONSOLIDATED CONDENSED STATEMENTS OF INCOME
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Description of the business
Basis of Presentation and Significant Accounting Policies
Inventories
Property, Plant, and Equipment
Other assets
Revolving Credit Facilities
Commitments and Contingencies
Related party transactions
Income Taxes
Segment Information
Long-Term Obligations
Stock-Based Compensation
Dividends
Fair value measurements
Mexican IVA taxes receivable
FreshRealm
Schedule II Valuation and Qualifying Accounts
Accounting Policies
Basis of Presentation and Significant Accounting Policies (Policies)
Notes Tables
Basis of Presentation and Significant Accounting Policies (Tables)
Inventories (Tables)
Property, Plant, and Equipment (Tables)
Other assets (Tables)
Commitments and Contingencies (Tables)
Related party transactions (Tables)
Income Taxes (Tables)
Segment Information (Tables)
Long-Term Obligations (Tables)
Stock-Based Compensation (Tables)
Fair Value Measurements (Tables)
FreshRealm (Tables)
Notes Details
Description of the business (Details)
Basis of Presentation and Significant Accounting Policies - Presentation (Details)
Basis of Presentation and Significant Accounting Policies - Prepaid Expenses and Other Current Assets (Details)
Basis of Presentation and Significant Accounting Policies - Property, Plant, and Equipment (Details)
Basis of Presentation and Significant Accounting Policies - Goodwill and Acquired Intangible Assets (Details)
Basis of Presentation and Significant Accounting Policies - Investments (Details)
Basis of Presentation and Significant Accounting Policies - Marketable Securities (Details)
Basis of Presentation and Significant Accounting Policies - Advances to Suppliers (Details)
Basis of Presentation and Significant Accounting Policies - Infrastructure Advances (Details)
Basis of Presentation and Significant Accounting Policies - Accrued Expenses (Details)
Basis of Presentation and Significant Accounting Policies - Revenue Recognition (Details)
Basis of Presentation and Significant Accounting Policies - Consignments Arrangements (Details)
Basis of Presentation and Significant Accounting Policies - Advertising Expense (Details)
Basis of Presentation and Significant Accounting Policies - Research and Development and Other Income (Details)
Basis of Presentation and Significant Accounting Policies - Income per Share (Details)
Basis of Presentation and Significant Accounting Policies - Stock-Based Compensation (Details)
Basis of Presentation and Significant Accounting Policies - Foreign Currency Translation and Remeasurement (Details)
Basis of Presentation and Significant Accounting Policies - Recently Adopted Accounting Pronouncements (Details)
Basis of Presentation and Significant Accounting Policies - Comprehensive Income (Details)
Basis of Presentation and Significant Accounting Policies - Noncontrolling Interest (Details)
Inventories (Details)
Property, Plant, and Equipment - Summary (Details)
Property, Plant, and Equipment - Narrative (Details)
Other Assets - Other Assets (Details)
Other Assets - Intangible Assets (Details)
Other Assets - Amortization (Details)
Revolving Credit Facilities (Details)
Commitments and Contingencies - Minimum Payments (Details)
Commitments and Contingencies - New Leases (Details)
Commitments and Contingencies - Narrative (Details)
Related-Party Transactions (Details)
Income Taxes - Narrative (Details)
Income Taxes - Tax Provision (Benefit) (Details)
Income Taxes - Deferred Taxes Assets (Liabilities) (Details)
Income Taxes - Rate reconciliation (Details)
Segment Information - Gross Profit (Details)
Segment Information - Sales by Product (Details)
Segment Information - Concentrations (Details)
Segment Information - Geographic areas (Details)
Long-Term Obligations - Summary of Long-Term Obligations (Details)
Long-Term Obligations - New Leases (Details)
Long-Term Obligations - Schedule of Capital Lease Payments (Details)
Stock-Based Compensation - Stock Option Activity (Details)
Stock-Based Compensation - Restricted Stock Activity (Details)
Dividends (Details)
Fair Value Measurements (Details)
Mexican IVA taxes receivable (Details)
FreshRealm (Details)
FreshRealm - Summarized financial information (Details)
Schedule II Valuation and Qualifying Accounts (Details)
All Reports