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Nautilus, Inc. – ‘10-Q’ for 6/30/20 – ‘EX-101.SCH’

On:  Monday, 8/10/20, at 4:41pm ET   ·   For:  6/30/20   ·   Accession #:  1078207-20-52   ·   File #:  1-31321

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

 8/10/20  Nautilus, Inc.                    10-Q        6/30/20   80:8.7M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    887K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover Page                                          HTML     73K 
12: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    122K 
13: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     36K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     47K 
                (Loss) Income (Unaudited)                                        
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     29K 
                (Loss) Income (Unaudited) (Parentheticals)                       
16: R6          Condensed Consolidated Statements of Operations     HTML    142K 
                (Unaudited)                                                      
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     80K 
                Equity (Unaudited)                                               
18: R8          Condensed Consolidated Statements of Stockholders'  HTML     29K 
                Equity - Parenthetical (Unaudited)                               
19: R9          Condensed Consolidated Statements of Cash Flows     HTML    135K 
                (Unaudited)                                                      
20: R10         General Information                                 HTML     42K 
21: R11         Revenues                                            HTML     84K 
22: R12         Assets And Liabilities Held-For-Sale                HTML     44K 
23: R13         Fair Value Measurements                             HTML     98K 
24: R14         Derivatives                                         HTML     64K 
25: R15         Inventories                                         HTML     30K 
26: R16         Property, Plant and Equipment                       HTML     57K 
27: R17         Other Intangible Assets                             HTML     58K 
28: R18         Leases                                              HTML     51K 
29: R19         Accrued Liabilities                                 HTML     30K 
30: R20         Product Warranties                                  HTML     35K 
31: R21         Accumulated Other Comprehensive Loss                HTML    101K 
32: R22         Loss Per Share                                      HTML     48K 
33: R23         Segment and Enterprise-wide Information             HTML    105K 
34: R24         Borrowings                                          HTML     27K 
35: R25         Income Taxes                                        HTML     27K 
36: R26         Commitments and Contingencies                       HTML     28K 
37: R27         General Information (Policies)                      HTML     32K 
38: R28         Revenues (Tables)                                   HTML     83K 
39: R29         Assets And Liabilities Held-For-Sale (Tables)       HTML     44K 
40: R30         Fair Value Measurements (Tables)                    HTML     88K 
41: R31         Derivatives (Tables)                                HTML     65K 
42: R32         Inventories (Tables)                                HTML     31K 
43: R33         Property, Plant, and Equipment (Tables)             HTML     58K 
44: R34         Other Intangible Assets (Tables)                    HTML     85K 
45: R35         Leases (Tables)                                     HTML     52K 
46: R36         Accrued Liabilities (Tables)                        HTML     30K 
47: R37         Product Warranties (Tables)                         HTML     34K 
48: R38         Accumulated Other Comprehensive Loss (Tables)       HTML    100K 
49: R39         Loss Per Share (Tables)                             HTML     46K 
50: R40         Segment and Enterprise-wide Information (Tables)    HTML    103K 
51: R41         General Information (Details)                       HTML     23K 
52: R42         Revenues (Details)                                  HTML     56K 
53: R43         Assets And Liabilities Held-For-Sale (Details)      HTML     86K 
54: R44         Fair Value Measurements (Details)                   HTML     66K 
55: R45         Derivatives - Narrative (Details)                   HTML     25K 
56: R46         Derivatives - Fair value of derivative instruments  HTML     32K 
                (Details)                                                        
57: R47         Derivatives - Effect On Condensed Consolidated      HTML     44K 
                Statements of Operations (Details)                               
58: R48         Inventories (Details)                               HTML     27K 
59: R49         Property, Plant and Equipment (Details)             HTML     55K 
60: R50         Property, Plant and Equipment - Depreciation        HTML     23K 
                Expense (Details)                                                
61: R51         Other Intangible Assets (Details)                   HTML     47K 
62: R52         Other Intangible Assets - Patent amortization       HTML     23K 
                (Details)                                                        
63: R53         Other Intangible Assets - Future intangible         HTML     35K 
                amortization (Details)                                           
64: R54         Leases - Additional information (Details)           HTML     26K 
65: R55         Leases - Lease Cost (Details)                       HTML     22K 
66: R56         Leases - Supplemental Cash Flow (Details)           HTML     24K 
67: R57         Leases - Maturity (Details)                         HTML     39K 
68: R58         Accrued Liabilities (Details)                       HTML     28K 
69: R59         Product Warranties (Details)                        HTML     32K 
70: R60         Accumulated Other Comprehensive Loss (Details)      HTML     52K 
71: R61         Loss Per Share (Details)                            HTML     33K 
72: R62         Segment and Enterprise-wide Information (Details)   HTML     71K 
73: R63         Segment and Enterprise-wide Information -           HTML     27K 
                Concentration (Details)                                          
74: R64         Borrowings (Loan Agreement) (Details)               HTML     57K 
75: R65         Income Taxes (Details)                              HTML     24K 
76: R66         Commitments and Contingencies (Details)             HTML     26K 
78: XML         IDEA XML File -- Filing Summary                      XML    142K 
10: XML         XBRL Instance -- nls-20200630_htm                    XML   2.31M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 6: EX-101.CAL  XBRL Calculations -- nls-20200630_cal                XML    255K 
 7: EX-101.DEF  XBRL Definitions -- nls-20200630_def                 XML    426K 
 8: EX-101.LAB  XBRL Labels -- nls-20200630_lab                      XML   1.36M 
 9: EX-101.PRE  XBRL Presentations -- nls-20200630_pre               XML    770K 
 5: EX-101.SCH  XBRL Schema -- nls-20200630                          XSD    128K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              353±   500K 
80: ZIP         XBRL Zipped Folder -- 0001078207-20-000052-xbrl      Zip    262K

‘EX-101.SCH’   —   XBRL Schema — nls-20200630

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 2429412 - Disclosure - Other Intangible Assets (Details) </link:definition>
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<link:definition> 2434415 - Disclosure - Leases - Additional information (Details) </link:definition>
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<link:definition> 2435416 - Disclosure - Leases - Lease Cost (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="LeasesSupplementalCashFlowDetails" roleURI="http://www.nautilus.com/role/LeasesSupplementalCashFlowDetails">
<link:definition> 2436417 - Disclosure - Leases - Supplemental Cash Flow (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2437418 - Disclosure - Leases - Maturity (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="LeasesMaturityDetails_1" roleURI="http://www.nautilus.com/role/LeasesMaturityDetails_1">
<link:definition> 2437418 - Disclosure - Leases - Maturity (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="AccruedLiabilities" roleURI="http://www.nautilus.com/role/AccruedLiabilities">
<link:definition> 2138110 - 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 id="AccruedLiabilitiesTables" roleURI="http://www.nautilus.com/role/AccruedLiabilitiesTables">
<link:definition> 2339310 - Disclosure - Accrued Liabilities (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="AccruedLiabilitiesDetails" roleURI="http://www.nautilus.com/role/AccruedLiabilitiesDetails">
<link:definition> 2440419 - Disclosure - Accrued Liabilities (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="ProductWarranties" roleURI="http://www.nautilus.com/role/ProductWarranties">
<link:definition> 2141111 - Disclosure - Product Warranties </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType id="ProductWarrantiesTables" roleURI="http://www.nautilus.com/role/ProductWarrantiesTables">
<link:definition> 2342311 - Disclosure - Product Warranties (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="ProductWarrantiesDetails" roleURI="http://www.nautilus.com/role/ProductWarrantiesDetails">
<link:definition> 2443420 - Disclosure - Product Warranties (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="AccumulatedOtherComprehensiveLoss" roleURI="http://www.nautilus.com/role/AccumulatedOtherComprehensiveLoss">
<link:definition> 2144112 - Disclosure - Accumulated Other Comprehensive Loss </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="AccumulatedOtherComprehensiveLossTables" roleURI="http://www.nautilus.com/role/AccumulatedOtherComprehensiveLossTables">
<link:definition> 2345312 - Disclosure - Accumulated Other Comprehensive Loss (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="AccumulatedOtherComprehensiveLossDetails" roleURI="http://www.nautilus.com/role/AccumulatedOtherComprehensiveLossDetails">
<link:definition> 2446421 - Disclosure - Accumulated Other Comprehensive Loss (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="LossPerShare" roleURI="http://www.nautilus.com/role/LossPerShare">
<link:definition> 2147113 - 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 id="LossPerShareTables" roleURI="http://www.nautilus.com/role/LossPerShareTables">
<link:definition> 2348313 - Disclosure - Loss Per Share (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="LossPerShareDetails" roleURI="http://www.nautilus.com/role/LossPerShareDetails">
<link:definition> 2449422 - Disclosure - Loss Per Share (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2150114 - Disclosure - Segment and Enterprise-wide Information </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="SegmentandEnterprisewideInformationTables" roleURI="http://www.nautilus.com/role/SegmentandEnterprisewideInformationTables">
<link:definition> 2351314 - Disclosure - Segment and Enterprise-wide Information (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2452423 - Disclosure - Segment and Enterprise-wide Information (Details) </link:definition>
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<link:definition> 2453424 - Disclosure - Segment and Enterprise-wide Information - Concentration (Details) </link:definition>
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<link:definition> 2154115 - Disclosure - Borrowings </link:definition>
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<link:definition> 2455425 - Disclosure - Borrowings (Loan Agreement) (Details) </link:definition>
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<link:definition> 2156116 - Disclosure - Income Taxes </link:definition>
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<link:definition> 2457426 - Disclosure - Income Taxes (Details) </link:definition>
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<link:definition> 2158117 - Disclosure - Commitments and Contingencies </link:definition>
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<link:definition> 2459427 - Disclosure - Commitments and Contingencies (Details) </link:definition>
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11/09/20  Nautilus, Inc.                    S-3                    4:475K                                   Donnelley … Solutions/FA
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