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SMTC Corp. – ‘10-Q’ for 6/28/20 – ‘EX-101.SCH’

On:  Thursday, 8/6/20, at 3:01pm ET   ·   For:  6/28/20   ·   Accession #:  1564590-20-37617   ·   File #:  0-31051

Previous ‘10-Q’:  ‘10-Q’ on 5/7/20 for 3/29/20   ·   Next & Latest:  ‘10-Q’ on 11/5/20 for 9/27/20   ·   1 Reference:  To:  SMTC Corp. – ‘8-K’ on 6/29/20 for 6/26/20

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

 8/06/20  SMTC Corp.                        10-Q        6/28/20   64:12M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.08M 
 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     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document And Entity Information                     HTML     74K 
13: R2          Interim Consolidated Balance Sheets (Unaudited)     HTML    117K 
14: R3          Interim Consolidated Statements of Operations and   HTML     92K 
                Comprehensive Income (Loss) (Unaudited)                          
15: R4          Interim Consolidated Statements of Changes in       HTML     58K 
                Shareholders' Equity (Unaudited)                                 
16: R5          Interim Consolidated Statements of Cash Flows       HTML    108K 
                (Unaudited)                                                      
17: R6          Business and Nature of Presentation                 HTML     30K 
18: R7          Accounting Pronouncements                           HTML     36K 
19: R8          Interim Consolidated Financial Statement Details    HTML    326K 
20: R9          Debt                                                HTML     64K 
21: R10         Capital Stock                                       HTML    120K 
22: R11         Income Taxes                                        HTML     26K 
23: R12         Earnings Per Common Share                           HTML     54K 
24: R13         Segment Information                                 HTML    751K 
25: R14         Derivative Financial Instruments                    HTML     40K 
26: R15         Restructuring Charges                               HTML     38K 
27: R16         Commitments                                         HTML     23K 
28: R17         Subsequent Events                                   HTML     22K 
29: R18         Interim Consolidated Financial Statement Details    HTML    321K 
                (Tables)                                                         
30: R19         Debt (Tables)                                       HTML     52K 
31: R20         Capital Stock (Tables)                              HTML    119K 
32: R21         Earnings Per Common Share (Tables)                  HTML     53K 
33: R22         Segment Information (Tables)                        HTML    744K 
34: R23         Derivative Financial Instruments (Tables)           HTML     41K 
35: R24         Restructuring Charges (Tables)                      HTML     35K 
36: R25         Business and Nature of Presentation - Additional    HTML     33K 
                Information (Details)                                            
37: R26         Interim Consolidated Financial Statement Details -  HTML    126K 
                Consolidated Balance Sheets (Details)                            
38: R27         Interim Consolidated Financial Statement Details -  HTML     66K 
                Consolidated Balance Sheets (Parenthetical)                      
                (Details)                                                        
39: R28         Interim Consolidated Financial Statement Details -  HTML     32K 
                Additional Information (Details)                                 
40: R29         Interim Consolidated Financial Statement Details -  HTML     35K 
                Finite-lived Intangible Assets Amortization                      
                Expense (Details)                                                
41: R30         Interim Consolidated Financial Statement Details -  HTML     37K 
                Consolidated Statements of Operations and                        
                Comprehensive Income (Loss) (Details)                            
42: R31         Debt - Summary of Revolving Credit and Long Term    HTML     39K 
                Debt Facilities (Details)                                        
43: R32         Debt - Additional Information (Details)             HTML    106K 
44: R33         Capital Stock - Common Shares Issued and            HTML     26K 
                Outstanding (Details)                                            
45: R34         Capital Stock - Summary of Stock Option Activity    HTML     39K 
                (Details)                                                        
46: R35         Capital Stock - Additional Information (Details)    HTML     29K 
47: R36         Capital Stock - Summary of Restricted Stock Units   HTML     39K 
                Activity (Details)                                               
48: R37         Income Taxes - Additional Information (Details)     HTML     28K 
49: R38         Earnings Per Common Share - Schedule of             HTML     29K 
                Computation of Basic and Diluted Earnings Per                    
                Common Share (Details)                                           
50: R39         Earnings Per Common Share - Schedule of             HTML     22K 
                Computation of Basic and Diluted Earnings Per                    
                Common Share (Parenthetical) (Details)                           
51: R40         Segmented Information - Segment Reporting           HTML    123K 
                Information, by Segment (Details)                                
52: R41         Segmented Information - Schedule of Additions       HTML     49K 
                Including Acquired Through Capital Leases To                     
                Property, Plant and Equipment (Details)                          
53: R42         Segmented Information - Additional Information      HTML     29K 
                (Details)                                                        
54: R43         Derivative Financial Instruments - Additional       HTML     30K 
                Information (Details)                                            
55: R44         Derivative Financial Instruments - Foreign          HTML     29K 
                Currency Forward Contracts (Details)                             
56: R45         Derivative Financial Instruments - Average USD      HTML     24K 
                Fair Value Measurements for Contracts Rates                      
                (Details)                                                        
57: R46         Restructuring Charges - Additional Information      HTML     32K 
                (Details)                                                        
58: R47         Restructuring Charges - Schedule of Restructuring   HTML     35K 
                Liability (Details)                                              
59: R48         Commitments - Additional Information (Details)      HTML     27K 
60: R49         Subsequent Events - Additional Information          HTML     26K 
                (Details)                                                        
62: XML         IDEA XML File -- Filing Summary                      XML    113K 
11: XML         XBRL Instance -- smtx-10q_20200628_htm               XML   3.80M 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 7: EX-101.CAL  XBRL Calculations -- smtx-20200628_cal               XML    163K 
 8: EX-101.DEF  XBRL Definitions -- smtx-20200628_def                XML    426K 
 9: EX-101.LAB  XBRL Labels -- smtx-20200628_lab                     XML   1.02M 
10: EX-101.PRE  XBRL Presentations -- smtx-20200628_pre              XML    755K 
 6: EX-101.SCH  XBRL Schema -- smtx-20200628                         XSD    135K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              306±   469K 
64: ZIP         XBRL Zipped Folder -- 0001564590-20-037617-xbrl      Zip    193K

‘EX-101.SCH’   —   XBRL Schema — smtx-20200628

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<xsd:element id="smtx_PropertyPlantAndEquipmentIncludingOperatingLeaseRightofuseAssets" name="PropertyPlantAndEquipmentIncludingOperatingLeaseRightofuseAssets" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="debit"/>
<xsd:element id="smtx_OtherLongtermSegmentAssets" name="OtherLongtermSegmentAssets" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="debit"/>
<xsd:element id="smtx_NumberOfMajorCustomers" name="NumberOfMajorCustomers" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<xsd:element id="smtx_DerivativeAverageMarketToMarketForwardInterestRate" name="DerivativeAverageMarketToMarketForwardInterestRate" type="num:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false"/>
<xsd:element id="smtx_USDPESOContractRateMember" name="USDPESOContractRateMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="smtx_USDPESOMarktomarketRateMember" name="USDPESOMarktomarketRateMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="smtx_UnitedStatesCanadaAndMexicoMember" name="UnitedStatesCanadaAndMexicoMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="smtx_FacilityExitCostsMember" name="FacilityExitCostsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="smtx_OpenNonCancellablePurchaseOrdersForRawMaterialsMember" name="OpenNonCancellablePurchaseOrdersForRawMaterialsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
</xsd:schema>

1 Previous Filing that this Filing References

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

 6/29/20  SMTC Corp.                        8-K:1,2,9   6/26/20   12:390K                                   ActiveDisclosure/FA
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Filing Submission 0001564590-20-037617   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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