School Specialty Inc – ‘10-Q’ for 9/30/17 – ‘EX-101.CAL’

On:  Wednesday, 11/8/17, at 3:54pm ET   ·   For:  9/30/17   ·   Accession #:  1193125-17-337189   ·   File #:  0-24385

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    389K 
 2: EX-3.1(A)   Articles of Incorporation/Organization or Bylaws    HTML     24K 
 3: EX-3.1(B)   Articles of Incorporation/Organization or Bylaws    HTML     52K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
14: R1          Document and Entity Information                     HTML     43K 
15: R2          Condensed Consolidated Balance Sheets               HTML    114K 
16: R3          Condensed Consolidated Balance Sheets               HTML     39K 
                (Parenthetical)                                                  
17: R4          Condensed Consolidated Statements of Operations     HTML     77K 
18: R5          Condensed Consolidated Statements of Comprehensive  HTML     33K 
                Income                                                           
19: R6          Condensed Consolidated Statements of Cash Flows     HTML    111K 
20: R7          Basis of Presentation                               HTML     26K 
21: R8          Increased Authorized Shares and Stock-Split         HTML     25K 
22: R9          Recent Accounting Pronouncements                    HTML     34K 
23: R10         Business Combinations                               HTML     50K 
24: R11         Income Taxes                                        HTML     28K 
25: R12         Stockholders' Equity                                HTML     42K 
26: R13         Earnings Per Share                                  HTML     53K 
27: R14         Share-Based Compensation Expense                    HTML     71K 
28: R15         Goodwill and Other Intangible Assets                HTML     70K 
29: R16         Property, Plant and Equipment                       HTML     33K 
30: R17         Debt                                                HTML     64K 
31: R18         Changes in Accumulated Other Comprehensive Income   HTML     40K 
                (Loss)                                                           
32: R19         Restructuring                                       HTML     58K 
33: R20         Segment Information                                 HTML     87K 
34: R21         Commitments and Contingencies                       HTML     25K 
35: R22         Business Combinations (Tables)                      HTML     47K 
36: R23         Stockholders' Equity (Tables)                       HTML     42K 
37: R24         Earnings Per Share (Tables)                         HTML     49K 
38: R25         Share-Based Compensation Expense (Tables)           HTML     65K 
39: R26         Goodwill and Other Intangible Assets (Tables)       HTML     67K 
40: R27         Property, Plant and Equipment (Tables)              HTML     33K 
41: R28         Debt (Tables)                                       HTML     34K 
42: R29         Changes in Accumulated Other Comprehensive Income   HTML     39K 
                (Loss) (Tables)                                                  
43: R30         Restructuring (Tables)                              HTML     58K 
44: R31         Segment Information (Tables)                        HTML     79K 
45: R32         Increased Authorized Shares and Stock-Split -       HTML     29K 
                Additional Information (Detail)                                  
46: R33         Recent Accounting Pronouncements - Additional       HTML     30K 
                Information (Detail)                                             
47: R34         Business Combinations - Additional Information      HTML     49K 
                (Detail)                                                         
48: R35         Business Combinations - Primary Areas of Purchase   HTML     52K 
                Price Allocation, Net Assets Acquired (Detail)                   
49: R36         Business Combinations - Summary of Unaudited Pro    HTML     41K 
                Forma Consolidated Results (Detail)                              
50: R37         Income Taxes - Additional Information (Detail)      HTML     26K 
51: R38         Stockholders' Equity - Changes in Condensed         HTML     49K 
                Consolidated Stockholders' Equity (Detail)                       
52: R39         Earnings Per Share - Computations of Basic and      HTML     47K 
                Diluted Earnings Per Share (Detail)                              
53: R40         Earnings Per Share - Additional Information         HTML     41K 
                (Detail)                                                         
54: R41         Share-Based Compensation Expense - Additional       HTML     76K 
                Information (Detail)                                             
55: R42         Share-Based Compensation Expense - Summary of       HTML     49K 
                Option Transactions (Detail)                                     
56: R43         Share-Based Compensation Expense - Schedule of      HTML     54K 
                Vesting Percentages of Restricted Stock Units                    
                (Detail)                                                         
57: R44         Share-Based Compensation Expense - Share-Based      HTML     33K 
                Compensation Expense Recognized (Detail)                         
58: R45         Share-Based Compensation Expense - Total            HTML     29K 
                Unrecognized Share-Based Compensation Expense                    
                (Detail)                                                         
59: R46         Goodwill and Other Intangible Assets - Intangible   HTML     51K 
                Assets, Excluding Goodwill (Detail)                              
60: R47         Goodwill and Other Intangible Assets - Intangible   HTML     40K 
                Assets, Excluding Goodwill (Parenthetical)                       
                (Detail)                                                         
61: R48         Goodwill and Other Intangible Assets - Additional   HTML     34K 
                Information (Detail)                                             
62: R49         Goodwill and Other Intangible Assets - Intangible   HTML     36K 
                Asset Amortization Expense Excluding Amortization                
                of Intangible Assets Acquired From Triumph                       
                Learning (Detail)                                                
63: R50         Goodwill and Other Intangible Assets - Changes to   HTML     38K 
                Goodwill (Detail)                                                
64: R51         Property, Plant and Equipment - Property, Plant     HTML     41K 
                and Equipment (Detail)                                           
65: R52         Property, Plant and Equipment - Additional          HTML     25K 
                Information (Detail)                                             
66: R53         Debt - Long-Term Debt (Detail)                      HTML     48K 
67: R54         Debt - Long-Term Debt (Parenthetical) (Detail)      HTML     29K 
68: R55         Debt - Additional Information (Detail)              HTML    209K 
69: R56         Changes in Accumulated Other Comprehensive Income   HTML     37K 
                (Loss) - Changes in Accumulated Other                            
                Comprehensive Income (Loss) (Detail)                             
70: R57         Restructuring - Reconciliation of Accrued           HTML     42K 
                Restructuring Costs (Detail)                                     
71: R58         Segment Information - Additional Information        HTML     24K 
                (Detail)                                                         
72: R59         Segment Information - Segment Information (Detail)  HTML     68K 
73: R60         Segment Information - Revenues by Each Major        HTML     52K 
                Product Line (Detail)                                            
75: XML         IDEA XML File -- Filing Summary                      XML    135K 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX     73K 
 8: EX-101.INS  XBRL Instance -- scoo-20170930                       XML   1.61M 
10: EX-101.CAL  XBRL Calculations -- scoo-20170930_cal               XML    188K 
11: EX-101.DEF  XBRL Definitions -- scoo-20170930_def                XML    527K 
12: EX-101.LAB  XBRL Labels -- scoo-20170930_lab                     XML   1.06M 
13: EX-101.PRE  XBRL Presentations -- scoo-20170930_pre              XML    800K 
 9: EX-101.SCH  XBRL Schema -- scoo-20170930                         XSD    151K 
76: ZIP         XBRL Zipped Folder -- 0001193125-17-337189-xbrl      Zip    142K 

‘EX-101.CAL’   —   XBRL Calculations — scoo-20170930_cal

This Exhibit is an XBRL XML File.