SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Heelys, Inc. – ‘10-K’ for 12/31/11 – ‘EX-101.SCH’

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

Previous ‘10-K’:  ‘10-K’ on 3/10/11 for 12/31/10   ·   Latest ‘10-K’:  This Filing

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/21/12  Heelys, Inc.                      10-K       12/31/11   39:4.7M                                   Broadridge Fin’l So… Inc

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

‘EX-101.SCH’   —   XBRL Schema — hlys-20111231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<!-- Generated by Thomson Reuters Accelus -->
<xs:schema targetNamespace="http://heelys.com/20111231" elementFormDefault="qualified" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:hlys="http://heelys.com/20111231" xmlns:us-types="http://fasb.org/us-types/2011-01-31" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:invest="http://xbrl.sec.gov/invest/2011-01-31" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:dei="http://xbrl.sec.gov/dei/2011-01-31">
<xs:annotation>
<xs:appinfo>
<link:linkbaseRef xlink:type="simple" xlink:href="hlys-20111231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
<link:linkbaseRef xlink:type="simple" xlink:href="hlys-20111231_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
<link:linkbaseRef xlink:type="simple" xlink:href="hlys-20111231_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
<link:linkbaseRef xlink:type="simple" xlink:href="hlys-20111231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase"/>
<link:roleType roleURI="http://heelys.com/role/ConsolidatedBalanceSheets" id="ConsolidatedBalanceSheets">
<link:definition> 001000 - Statement - CONSOLIDATED BALANCE SHEETS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/ConsolidatedBalanceSheetsParenthetical" id="ConsolidatedBalanceSheetsParenthetical">
<link:definition> 001010 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/ConsolidatedStatementsOfOperations" id="ConsolidatedStatementsOfOperations">
<link:definition> 002000 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/ConsolidatedStatementsOfStockholdersEquityAndComprehensiveLoss" id="ConsolidatedStatementsOfStockholdersEquityAndComprehensiveLoss">
<link:definition> 003000 - Statement - CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE LOSS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/ConsolidatedStatementsOfCashFlows" id="ConsolidatedStatementsOfCashFlows">
<link:definition> 004000 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/BusinessDescriptionAndBasisOfPresentation" id="BusinessDescriptionAndBasisOfPresentation">
<link:definition> 006010 - Disclosure - BUSINESS DESCRIPTION AND BASIS OF PRESENTATION </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/SummaryOfSignificantAccountingPolicies" id="SummaryOfSignificantAccountingPolicies">
<link:definition> 006020 - Disclosure - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/RecentAccountingPronouncements" id="RecentAccountingPronouncements">
<link:definition> 006030 - Disclosure - RECENT ACCOUNTING PRONOUNCEMENTS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/LossPerShare" id="LossPerShare">
<link:definition> 006040 - Disclosure - LOSS PER SHARE </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/CashEquivalents" id="CashEquivalents">
<link:definition> 006050 - Disclosure - CASH EQUIVALENTS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/Investments" id="Investments">
<link:definition> 006060 - Disclosure - INVESTMENTS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/ConcentrationOfRisk" id="ConcentrationOfRisk">
<link:definition> 006070 - Disclosure - CONCENTRATION OF RISK </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/PropertyAndEquipment" id="PropertyAndEquipment">
<link:definition> 006080 - Disclosure - PROPERTY AND EQUIPMENT </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/IntangibleAssetsAndGoodwill" id="IntangibleAssetsAndGoodwill">
<link:definition> 006090 - Disclosure - INTANGIBLE ASSETS AND GOODWILL </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/AccruedLiabilities" id="AccruedLiabilities">
<link:definition> 006100 - Disclosure - ACCRUED LIABILITIES </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/CommitmentsAndContingencies" id="CommitmentsAndContingencies">
<link:definition> 006110 - Disclosure - COMMITMENTS AND CONTINGENCIES </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/IncomeTaxes" id="IncomeTaxes">
<link:definition> 006120 - Disclosure - INCOME TAXES </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/StockBasedCompensation" id="StockBasedCompensation">
<link:definition> 006130 - Disclosure - STOCK-BASED COMPENSATION </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/OtherEmployeeBenefitPlans" id="OtherEmployeeBenefitPlans">
<link:definition> 006140 - Disclosure - OTHER EMPLOYEE BENEFIT PLANS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/RelatedPartyTransactions" id="RelatedPartyTransactions">
<link:definition> 006150 - Disclosure - RELATED-PARTY TRANSACTIONS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/SegmentReporting" id="SegmentReporting">
<link:definition> 006160 - Disclosure - SEGMENT REPORTING </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/SubsequentEvents" id="SubsequentEvents">
<link:definition> 006170 - Disclosure - SUBSEQUENT EVENTS </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/QuarterlyFinancialInformationUnaudited" id="QuarterlyFinancialInformationUnaudited">
<link:definition> 006180 - Disclosure - QUARTERLY FINANCIAL INFORMATION (UNAUDITED) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://heelys.com/role/DocumentAndEntityInformation" id="DocumentAndEntityInformation">
<link:definition> 000990 - Document - Document And Entity Information </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
</xs:appinfo>
</xs:annotation>
<xs:import namespace="http://fasb.org/us-gaap/2011-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2011/elts/us-gaap-2011-01-31.xsd"/>
<xs:import namespace="http://xbrl.sec.gov/dei/2011-01-31" schemaLocation="http://xbrl.sec.gov/dei/2011/dei-2011-01-31.xsd"/>
<xs:import namespace="http://xbrl.sec.gov/invest/2011-01-31" schemaLocation="http://xbrl.sec.gov/invest/2011/invest-2011-01-31.xsd"/>
<xs:import namespace="http://xbrl.sec.gov/country/2011-01-31" schemaLocation="http://xbrl.sec.gov/country/2011/country-2011-01-31.xsd"/>
<xs:import namespace="http://xbrl.sec.gov/currency/2011-01-31" schemaLocation="http://xbrl.sec.gov/currency/2011/currency-2011-01-31.xsd"/>
<xs:import namespace="http://xbrl.sec.gov/exch/2011-01-31" schemaLocation="http://xbrl.sec.gov/exch/2011/exch-2011-01-31.xsd"/>
<xs:import namespace="http://xbrl.sec.gov/naics/2011-01-31" schemaLocation="http://xbrl.sec.gov/naics/2011/naics-2011-01-31.xsd"/>
<xs:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>
<xs:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>
<xs:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>
<xs:import namespace="http://xbrl.sec.gov/stpr/2011-01-31" schemaLocation="http://xbrl.sec.gov/stpr/2011/stpr-2011-01-31.xsd"/>
<xs:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>
<xs:import namespace="http://www.xbrl.org/2004/ref" schemaLocation="http://www.xbrl.org/2004/ref-2004-08-10.xsd"/>
<xs:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>
<xs:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>
<xs:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>
<xs:import namespace="http://fasb.org/us-types/2011-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2011/elts/us-types-2011-01-31.xsd"/>
<xs:element name="PatentsAndTrademarks" id="hlys_PatentsAndTrademarks" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" abstract="false" xbrli:periodType="instant" xbrli:balance="debit"/>
<xs:element name="PatentsAndTrademarksFiniteLivedAccumulatedAmortization" id="hlys_PatentsAndTrademarksFiniteLivedAccumulatedAmortization" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" abstract="false" xbrli:periodType="instant" xbrli:balance="credit"/>
<xs:element name="WeightedAverageSharesBasicAndDiluted" id="hlys_WeightedAverageSharesBasicAndDiluted" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" nillable="true" abstract="false" xbrli:periodType="duration"/>
<xs:element name="AccruedInterestIncome" id="hlys_AccruedInterestIncome" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" abstract="false" xbrli:periodType="duration" xbrli:balance="debit"/>
</xs:schema>

↑Top
Filing Submission 0001140361-12-016912   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Fri., Apr. 26, 11:46:45.1pm ET