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

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

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

11/08/17  School Specialty Inc              10-Q        9/30/17   76:4.9M                                   Donnelley … Solutions/FA

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.SCH’   —   XBRL Schema — scoo-20170930

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 103 - Statement - Condensed Consolidated Balance Sheets </link:definition>
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<link:definition> 107 - Statement - Condensed Consolidated Statements of Cash Flows </link:definition>
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<link:definition> 108 - Disclosure - Basis of Presentation </link:definition>
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<link:definition> 109 - Disclosure - Increased Authorized Shares and Stock-Split </link:definition>
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<link:definition> 110 - Disclosure - Recent Accounting Pronouncements </link:definition>
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<link:definition> 111 - Disclosure - Business Combinations </link:definition>
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<link:roleType roleURI="http://www.schoolspecialty.com/taxonomy/role/NotesToFinancialStatementsIncomeTaxDisclosureTextBlock" id="Role_NotesToFinancialStatementsIncomeTaxDisclosureTextBlock">
<link:definition> 112 - Disclosure - Income Taxes </link:definition>
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<link:definition> 113 - Disclosure - Stockholders' Equity </link:definition>
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<link:roleType roleURI="http://www.schoolspecialty.com/taxonomy/role/NotesToFinancialStatementsEarningsPerShareTextBlock" id="Role_NotesToFinancialStatementsEarningsPerShareTextBlock">
<link:definition> 114 - Disclosure - Earnings Per Share </link:definition>
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<link:definition> 115 - Disclosure - Share-Based Compensation Expense </link:definition>
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<link:definition> 116 - Disclosure - Goodwill and Other Intangible Assets </link:definition>
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<link:usedOn> link:presentationLink </link:usedOn>
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<link:definition> 117 - Disclosure - Property, Plant and Equipment </link:definition>
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<link:roleType roleURI="http://www.schoolspecialty.com/taxonomy/role/NotesToFinancialStatementsDebtDisclosureTextBlock" id="Role_NotesToFinancialStatementsDebtDisclosureTextBlock">
<link:definition> 118 - Disclosure - Debt </link:definition>
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<link:roleType roleURI="http://www.schoolspecialty.com/taxonomy/role/NotesToFinancialStatementsComprehensiveIncomeNoteTextBlock" id="Role_NotesToFinancialStatementsComprehensiveIncomeNoteTextBlock">
<link:definition> 119 - Disclosure - Changes in Accumulated Other Comprehensive Income (Loss) </link:definition>
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<link:definition> 120 - Disclosure - Restructuring </link:definition>
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<link:definition> 121 - Disclosure - Segment Information </link:definition>
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<link:definition> 122 - Disclosure - Commitments and Contingencies </link:definition>
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<link:definition> 123 - Disclosure - Business Combinations (Tables) </link:definition>
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<link:definition> 124 - Disclosure - Stockholders' Equity (Tables) </link:definition>
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<link:definition> 125 - Disclosure - Earnings Per Share (Tables) </link:definition>
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<link:definition> 126 - Disclosure - Share-Based Compensation Expense (Tables) </link:definition>
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<link:definition> 127 - Disclosure - Goodwill and Other Intangible Assets (Tables) </link:definition>
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<link:definition> 129 - Disclosure - Debt (Tables) </link:definition>
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<link:definition> 130 - Disclosure - Changes in Accumulated Other Comprehensive Income (Loss) (Tables) </link:definition>
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<link:definition> 131 - Disclosure - Restructuring (Tables) </link:definition>
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<link:definition> 132 - Disclosure - Segment Information (Tables) </link:definition>
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<link:definition> 133 - Disclosure - Increased Authorized Shares and Stock-Split - Additional Information (Detail) </link:definition>
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<link:definition> 134 - Disclosure - Recent Accounting Pronouncements - Additional Information (Detail) </link:definition>
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<link:definition> 135 - Disclosure - Business Combinations - Additional Information (Detail) </link:definition>
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<link:definition> 136 - Disclosure - Business Combinations - Primary Areas of Purchase Price Allocation, Net Assets Acquired (Detail) </link:definition>
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<link:definition> 137 - Disclosure - Business Combinations - Summary of Unaudited Pro Forma Consolidated Results (Detail) </link:definition>
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<element name="LoanPrepaidBeforeAprilSevenTwoThousandEighteenMember" id="scoo_LoanPrepaidBeforeAprilSevenTwoThousandEighteenMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="LoanPrepaidOnOrAfterAprilSevenTwoThousandEighteenButBeforeAprilSevenTwoThousandNineteenMember" id="scoo_LoanPrepaidOnOrAfterAprilSevenTwoThousandEighteenButBeforeAprilSevenTwoThousandNineteenMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="NewTermLoanMember" id="scoo_NewTermLoanMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="NumberOfShareBasedEmployeeCompensationPlans" id="scoo_NumberOfShareBasedEmployeeCompensationPlans" type="xbrli:integerItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="PaidInKindInterestRate" id="scoo_PaidInKindInterestRate" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="PaymentsForInvestmentInProductDevelopmentCosts" id="scoo_PaymentsForInvestmentInProductDevelopmentCosts" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="credit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="PercentageIncreaseInBorrowingBaseAsPercentageOfAccountsReceivable" id="scoo_PercentageIncreaseInBorrowingBaseAsPercentageOfAccountsReceivable" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="PercentageOfDebtHedgedByInterestRateDerivativesNonDesignated" id="scoo_PercentageOfDebtHedgedByInterestRateDerivativesNonDesignated" type="num:percentItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item"/>
<element name="PublishingRightsMember" id="scoo_PublishingRightsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="RefundableIncomeTax" id="scoo_RefundableIncomeTax" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ReorganizationPlanPercentageOfDeferredCashPayment" id="scoo_ReorganizationPlanPercentageOfDeferredCashPayment" type="num:percentItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item"/>
<element name="RestructuringChargesReversalsNet" id="scoo_RestructuringChargesReversalsNet" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetByMajorClassTable" id="scoo_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetByMajorClassTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="ScienceCurriculumSegmentReportingUnitMember" id="scoo_ScienceCurriculumSegmentReportingUnitMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ScienceReportingUnitMember" id="scoo_ScienceReportingUnitMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodGrantDateFairValue" id="scoo_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodGrantDateFairValue" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ShareBasedCompensationAwardTrancheFiveMember" id="scoo_ShareBasedCompensationAwardTrancheFiveMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ShareBasedCompensationAwardTrancheFourMember" id="scoo_ShareBasedCompensationAwardTrancheFourMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ShareBasedCompensationAwardTrancheSixMember" id="scoo_ShareBasedCompensationAwardTrancheSixMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ShareBasedCompensationVestingThresholdConsecutiveTradingPeriod" id="scoo_ShareBasedCompensationVestingThresholdConsecutiveTradingPeriod" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ShareholdersEquityLineItems" id="scoo_ShareholdersEquityLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="ShareholdersEquityTable" id="scoo_ShareholdersEquityTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="StockIncentivePlanTwentyFourteenMember" id="scoo_StockIncentivePlanTwentyFourteenMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="SuppliesMember" id="scoo_SuppliesMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="TermLoanMember" id="scoo_TermLoanMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="TriumphLearningLlcMember" id="scoo_TriumphLearningLlcMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="UncategorizedAbstract" id="scoo_UncategorizedAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="UnsecuredTradeCreditorsMember" id="scoo_UnsecuredTradeCreditorsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" substitutionGroup="xbrli:item"/>
<element name="VolumeWeightedAveragePriceOfCommonStockPriorToTheVestingDate" id="scoo_VolumeWeightedAveragePriceOfCommonStockPriorToTheVestingDate" type="num:perShareItemType" abstract="false" xbrli:periodType="instant" nillable="true" substitutionGroup="xbrli:item"/>
<element name="WriteOffOfNetUnamortizedDebtDiscount" id="scoo_WriteOffOfNetUnamortizedDebtDiscount" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" xbrli:balance="debit" nillable="true" substitutionGroup="xbrli:item"/>
</schema>

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