SEC Info - Alarm.com Holdings, Inc. - ‘10-Q’ for 6/30/19

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Alarm.com Holdings, Inc. – ‘10-Q’ for 6/30/19 – ‘EX-101.SCH’

On: Thursday, 8/8/19, at 5:34pm ET · As of: 8/9/19 · For: 6/30/19 · Accession #: 1459200-19-19 · File #: 1-37461

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

 8/09/19  Alarm.com Holdings, Inc.          10-Q        6/30/19   86:9.5M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        10-Q Alarm.Com Holdings, Inc. June 30, 2019         HTML   1.46M 
 2: EX-10.1     Exhibit 10.1 Seventh Amendment to Office Lease      HTML     51K 
 3: EX-10.2     Exhibit 10.2 Eighth Amendment to Office Lease       HTML     89K 
 4: EX-31.1     Exhibit 31.1 Certification 6.30.19                  HTML     32K 
 5: EX-31.2     Exhibit 31.2 Certification 6.30.19                  HTML     32K 
 6: EX-32.1     Exhibit 32.1 Certification 6.30.19                  HTML     30K 
13: R1          Cover Page                                          HTML     79K 
14: R2          Condensed Consolidated Statements of Operations     HTML     99K 
15: R3          Condensed Consolidated Balance Sheets               HTML    109K 
16: R4          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
17: R5          Condensed Consolidated Statements of Cash Flows     HTML    108K 
18: R6          Condensed Consolidated Statements of Equity         HTML     72K 
19: R7          Organization                                        HTML     28K 
20: R8          Basis of Presentation and Summary of Significant    HTML     54K 
                Accounting Policies                                              
21: R9          Revenue from Contracts with Customers               HTML     77K 
22: R10         Accounts Receivable, Net                            HTML     37K 
23: R11         Inventory, Net                                      HTML     33K 
24: R12         Goodwill and Intangible Assets, Net                 HTML     85K 
25: R13         Other Assets                                        HTML     49K 
26: R14         Fair Value Measurements                             HTML     90K 
27: R15         Leases                                              HTML     58K 
28: R16         Liabilities                                         HTML     41K 
29: R17         Debt, Commitments and Contingencies                 HTML     68K 
30: R18         Stock-Based Compensation                            HTML     68K 
31: R19         Earnings Per Share                                  HTML     70K 
32: R20         Significant Service Providers                       HTML     29K 
33: R21         Income Taxes                                        HTML     34K 
34: R22         Segment Information                                 HTML    125K 
35: R23         Related Party Transactions                          HTML     29K 
36: R24         Basis of Presentation and Summary of Significant    HTML     94K 
                Accounting Policies (Policies)                                   
37: R25         Basis of Presentation and Summary of Significant    HTML     33K 
                Accounting Policies (Tables)                                     
38: R26         Revenue from Contracts with Customers (Tables)      HTML     59K 
39: R27         Accounts Receivable, Net (Tables)                   HTML     34K 
40: R28         Inventory, Net (Tables)                             HTML     34K 
41: R29         Goodwill and Intangible Assets, Net (Tables)        HTML     85K 
42: R30         Fair Value Measurements (Tables)                    HTML     88K 
43: R31         Leases (Tables)                                     HTML     60K 
44: R32         Liabilities (Tables)                                HTML     42K 
45: R33         Stock-Based Compensation (Tables)                   HTML     64K 
46: R34         Earnings Per Share (Tables)                         HTML     72K 
47: R35         Segment Information (Tables)                        HTML    116K 
48: R36         Organization (Details)                              HTML     25K 
49: R37         Basis of Presentation and Summary of Significant    HTML     42K 
                Accounting Policies - Supplemental Balance Sheet                 
                Information Regarding Leases (Details)                           
50: R38         Revenue from Contracts with Customers - Narrative   HTML     42K 
                (Details)                                                        
51: R39         Revenue from Contracts with Customers - Contract    HTML     43K 
                Asset and Liability Balances (Details)                           
52: R40         Accounts Receivable, Net - Schedule of Components   HTML     35K 
                of Accounts Receivable (Details)                                 
53: R41         Accounts Receivable, Net - Narrative (Details)      HTML     32K 
54: R42         Inventory, Net (Details)                            HTML     33K 
55: R43         Goodwill and Intangible Assets, Net - Schedule of   HTML     34K 
                Goodwill (Details)                                               
56: R44         Goodwill and Intangible Assets, Net - Narrative     HTML     36K 
                (Details)                                                        
57: R45         Goodwill and Intangible Assets, Net - Schedule of   HTML     41K 
                Net Carrying Amount of Intangible Assets (Details)               
58: R46         Goodwill and Intangible Assets, Net - Schedule of   HTML     51K 
                Weighted Average Remaining Life and Carrying Value               
                of Finite-Lived Intangible Assets (Details)                      
59: R47         Other Assets - Patent Licenses (Details)            HTML     52K 
60: R48         Other Assets - Loan to a Distribution Partner and   HTML     81K 
                Prepaid Expenses (Details)                                       
61: R49         Other Assets - Loan to a Hardware Supplier          HTML     78K 
                (Details)                                                        
62: R50         Fair Value Measurements - Schedule of Assets and    HTML     49K 
                Liabilities Measured at Fair Value on Recurring                  
                Basis (Details)                                                  
63: R51         Fair Value Measurements - Summary of Fair Value of  HTML     34K 
                Level 3 Subsidiary Unit Awards and Contingent                    
                Consideration (Details)                                          
64: R52         Fair Value Measurements - Narrative (Details)       HTML     36K 
65: R53         Leases - Narrative (Details)                        HTML     35K 
66: R54         Leases Leases - Supplemental Information Related    HTML     37K 
                to Leases (Details)                                              
67: R55         Leases Leases - Maturities of Lease Liabilities     HTML     71K 
                (Details)                                                        
68: R56         Liabilities - Components of Accounts Payable,       HTML     38K 
                Accrued Expenses, and Other Current Liabilities                  
                (Details)                                                        
69: R57         Liabilities - Other Liabilities (Details)           HTML     31K 
70: R58         Debt, Commitments and Contingencies - Debt          HTML     86K 
                (Details)                                                        
71: R59         Debt, Commitments and Contingencies - Repurchase    HTML     41K 
                of Subsidiary Units (Details)                                    
72: R60         Debt, Commitments and Contingencies - Letters of    HTML     30K 
                Credit (Details)                                                 
73: R61         Debt, Commitments and Contingencies - Legal         HTML     56K 
                Proceedings (Details)                                            
74: R62         Stock-Based Compensation - Stock-Based              HTML     48K 
                Compensation Expense (Details)                                   
75: R63         Stock-Based Compensation Stock-Based Compensation   HTML     42K 
                - Narrative (Details)                                            
76: R64         Earnings Per Share - Components of Basic and        HTML     58K 
                Diluted EPS (Details)                                            
77: R65         Earnings Per Share - Schedule of Securities         HTML     38K 
                Excluded from Calculation of Diluted Weighted                    
                Average Common Shares Outstanding Due to                         
                Anti-dilutive Effect (Details)                                   
78: R66         Significant Service Providers (Details)             HTML     38K 
79: R67         Income Taxes (Details)                              HTML     41K 
80: R68         Segment Information (Details)                       HTML     85K 
81: R69         Related Party Transactions (Details)                HTML     43K 
82: R9999       Uncategorized Items - alarmcom10-qjune302019.htm    HTML     26K 
84: XML         IDEA XML File -- Filing Summary                      XML    155K 
12: XML         XBRL Instance -- alarmcom10-qjune302019_htm          XML   2.35M 
83: EXCEL       IDEA Workbook of Financial Reports                  XLSX     92K 
 8: EX-101.CAL  XBRL Calculations -- alrm-20190630_cal               XML    203K 
 9: EX-101.DEF  XBRL Definitions -- alrm-20190630_def                XML    661K 
10: EX-101.LAB  XBRL Labels -- alrm-20190630_lab                     XML   1.56M 
11: EX-101.PRE  XBRL Presentations -- alrm-20190630_pre              XML    956K 
 7: EX-101.SCH  XBRL Schema -- alrm-20190630                         XSD    162K 
85: JSON        XBRL Instance as JSON Data -- MetaLinks              338±   500K 
86: ZIP         XBRL Zipped Folder -- 0001459200-19-000019-xbrl      Zip    365K

‘EX-101.SCH’ — XBRL Schema — alrm-20190630

This Exhibit is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.alarm.com/20190630" xmlns:alrm="http://www.alarm.com/20190630" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/srt-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/srt/2019-01-31" schemaLocation="http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-gaap/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2019-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2019-01-31" schemaLocation="https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2019-01-31" schemaLocation="https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="http://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="alrm-20190630_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="alrm-20190630_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="alrm-20190630_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="alrm-20190630_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AccountsReceivableNet" roleURI="http://www.alarm.com/role/AccountsReceivableNet">

<link:definition> 2104100 - Disclosure - Accounts Receivable, Net </link:definition>

<link:usedOn> link:presentationLink </link:usedOn>