Heelys, Inc. – ‘10-K’ for 12/31/11 – ‘ZIP’

On:  Wednesday, 3/21/12, at 3:56pm ET   ·   For:  12/31/11   ·   Accession #:  1140361-12-16912   ·   File #:  1-33182

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Heelys Inc 10-K 12-31-2011                          HTML    919K 
 2: EX-21.1     Subsidiaries List                                   HTML     14K 
 3: EX-23.1     Consent of Experts or Counsel                       HTML     14K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     19K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     19K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     16K 
23: R1          Document And Entity Information                     HTML     40K 
16: R2          Consolidated Balance Sheets                         HTML    146K 
21: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
25: R4          Consolidated Statements of Operations               HTML     67K 
36: R5          Consolidated Statements of Stockholders' Equity     HTML     51K 
                and Comprehensive Loss                                           
17: R6          Consolidated Statements of Cash Flows               HTML    126K 
20: R7          Business Description and Basis of Presentation      HTML     29K 
15: R8          Summary of Significant Accounting Policies          HTML     41K 
13: R9          Recent Accounting Pronouncements                    HTML     19K 
37: R10         Loss Per Share                                      HTML     33K 
27: R11         Cash Equivalents                                    HTML     20K 
26: R12         Investments                                         HTML     71K 
31: R13         Concentration of Risk                               HTML     21K 
32: R14         Property and Equipment                              HTML     35K 
30: R15         Intangible Assets and Goodwill                      HTML     51K 
33: R16         Accrued Liabilities                                 HTML     33K 
22: R17         Commitments and Contingencies                       HTML     51K 
24: R18         Income Taxes                                        HTML    109K 
29: R19         Stock-Based Compensation                            HTML    105K 
39: R20         Other Employee Benefit Plans                        HTML     23K 
35: R21         Related-Party Transactions                          HTML     25K 
18: R22         Segment Reporting                                   HTML    128K 
28: R23         Subsequent Events                                   HTML     17K 
19: R24         Quarterly Financial Information (Unaudited)         HTML     76K 
38: XML         IDEA XML File -- Filing Summary                      XML     49K 
14: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    654K 
 7: EX-101.INS  XBRL Instance -- hlys-20111231                       XML    801K 
 9: EX-101.CAL  XBRL Calculations -- hlys-20111231_cal               XML    118K 
10: EX-101.DEF  XBRL Definitions -- hlys-20111231_def                XML     49K 
11: EX-101.LAB  XBRL Labels -- hlys-20111231_lab                     XML    465K 
12: EX-101.PRE  XBRL Presentations -- hlys-20111231_pre              XML    260K 
 8: EX-101.SCH  XBRL Schema -- hlys-20111231                         XSD     49K 
34: ZIP         XBRL Zipped Folder -- 0001140361-12-016912-xbrl      Zip     74K 

‘ZIP’   —   XBRL Zipped Folder — 0001140361-12-016912-xbrl

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	Download this zipped .zip folder.
Files:	hlys-20111231.xml hlys-20111231_cal.xml hlys-20111231_def.xml hlys-20111231_lab.xml hlys-20111231_pre.xml hlys-20111231.xsd