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Forrester Research, Inc. – ‘10-K’ for 12/31/17 – ‘EX-101.SCH’

On:  Friday, 3/9/18, at 4:02pm ET   ·   For:  12/31/17   ·   Accession #:  1564590-18-5110   ·   File #:  0-21433

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

 3/09/18  Forrester Research, Inc.          10-K       12/31/17   87:14M                                    ActiveDisclosure/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.08M 
 3: EX-10.12    Material Contract                                   HTML     41K 
 2: EX-10.3     Material Contract                                   HTML     76K 
 4: EX-21       Subsidiaries List                                   HTML     26K 
 5: EX-23.1     Consent of Experts or Counsel                       HTML     27K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
16: R1          Document and Entity Information                     HTML     56K 
17: R2          Consolidated Balance Sheets                         HTML    106K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
19: R4          Consolidated Statements of Income                   HTML     82K 
20: R5          Consolidated Statements of Comprehensive Income     HTML     43K 
21: R6          Consolidated Statement of Shareholders' Equity      HTML     81K 
22: R7          Consolidated Statements of Cash Flows               HTML    113K 
23: R8          Summary of Significant Accounting Policies          HTML    268K 
24: R9          Goodwill and Other Intangible Assets                HTML    135K 
25: R10         Marketable Investments                              HTML    260K 
26: R11         Non-Marketable Investments                          HTML     32K 
27: R12         Income Taxes                                        HTML    343K 
28: R13         Commitments                                         HTML     41K 
29: R14         Stockholders' Equity                                HTML    156K 
30: R15         Employee Pension Plans                              HTML     30K 
31: R16         Reorganization                                      HTML     68K 
32: R17         Operating Segment and Enterprise Wide Reporting     HTML    363K 
33: R18         Certain Balance Sheet Accounts                      HTML     92K 
34: R19         Summary Selected Quarterly Financial Data           HTML    114K 
                (Unaudited)                                                      
35: R20         Summary of Significant Accounting Policies          HTML    315K 
                (Policies)                                                       
36: R21         Summary of Significant Accounting Policies          HTML    228K 
                (Tables)                                                         
37: R22         Goodwill and Other Intangible Assets (Tables)       HTML    133K 
38: R23         Marketable Investments (Tables)                     HTML    267K 
39: R24         Income Taxes (Tables)                               HTML    309K 
40: R25         Commitments (Tables)                                HTML     40K 
41: R26         Stockholders' Equity (Tables)                       HTML    152K 
42: R27         Reorganization (Tables)                             HTML     66K 
43: R28         Operating Segment and Enterprise Wide Reporting     HTML    365K 
                (Tables)                                                         
44: R29         Certain Balance Sheet Accounts (Tables)             HTML     96K 
45: R30         Summary Selected Quarterly Financial Data           HTML    114K 
                (Unaudited) (Tables)                                             
46: R31         Summary of Significant Accounting Policies -        HTML     75K 
                Additional Information (Detail)                                  
47: R32         Summary of Significant Accounting Policies -        HTML     61K 
                Schedule of Components of Accumulated Other                      
                Comprehensive Income (Loss) (Detail)                             
48: R33         Summary of Significant Accounting Policies -        HTML     30K 
                Schedule of Components of Accumulated Other                      
                Comprehensive Income (Loss) (Parenthetical)                      
                (Detail)                                                         
49: R34         Summary of Significant Accounting Policies -        HTML     38K 
                Summary of Stock-Based Compensation Expense                      
                Recorded in Expense Categories (Detail)                          
50: R35         Summary of Significant Accounting Policies -        HTML     47K 
                Options Granted Under Equity Incentive Plans and                 
                Shares Subject to Employee Stock Purchase Plan                   
                Valuation Assumptions (Detail)                                   
51: R36         Summary of Significant Accounting Policies -        HTML     43K 
                Depreciation and Amortization of Property and                    
                Equipment, Useful Life (Detail)                                  
52: R37         Summary of Significant Accounting Policies -        HTML     39K 
                Amortization of Intangible Assets, Useful Life                   
                (Detail)                                                         
53: R38         Summary of Significant Accounting Policies -        HTML     38K 
                Summary of Basic and Diluted Weighted Average                    
                Common Shares (Detail)                                           
54: R39         Goodwill and Other Intangible Assets - Summary of   HTML     38K 
                Goodwill by Segment and Changes in Carrying Amount               
                of Goodwill (Detail)                                             
55: R40         Goodwill and Other Intangible Assets - Additional   HTML     35K 
                Information (Detail)                                             
56: R41         Goodwill and Other Intangible Assets - Summary of   HTML     39K 
                Intangible Assets (Detail)                                       
57: R42         Marketable Investments - Summary of Company's       HTML     44K 
                Marketable Investments (Detail)                                  
58: R43         Marketable Investments - Summary of Maturity        HTML     42K 
                Periods of the Marketable Investments (Detail)                   
59: R44         Marketable Investments - Summary of Gross           HTML     46K 
                Unrealized Losses and Market Value of                            
                Available-for-Sale Securities with Unrealized                    
                Losses (Detail)                                                  
60: R45         Marketable Investments - Summary of Company's Fair  HTML     44K 
                Value Hierarchy for its Financial Assets (Detail)                
61: R46         Non-Marketable Investments - Additional             HTML     42K 
                Information (Detail)                                             
62: R47         Income Taxes - Income Before Income Taxes (Detail)  HTML     35K 
63: R48         Income Taxes - Components of the Income Tax         HTML     55K 
                Provision (Detail)                                               
64: R49         Income Taxes - Reconciliation of the Federal        HTML     62K 
                Statutory Rate (Detail)                                          
65: R50         Income Taxes - Additional Information (Detail)      HTML     83K 
66: R51         Income Taxes - Components of Deferred Income Taxes  HTML     60K 
                (Detail)                                                         
67: R52         Income Taxes - Summary of Changes in Deferred Tax   HTML     39K 
                Valuation Allowance (Detail)                                     
68: R53         Income Taxes - Reconciliation of Unrecognized Tax   HTML     41K 
                Benefits (Detail)                                                
69: R54         Commitments - Future Contractual Obligations for    HTML     46K 
                Operating Leases (Detail)                                        
70: R55         Commitments - Additional Information (Detail)       HTML     29K 
71: R56         Stockholders' Equity - Additional Information       HTML    147K 
                (Detail)                                                         
72: R57         Stockholders' Equity - Schedule of Restricted       HTML     51K 
                Stock Unit Activity (Detail)                                     
73: R58         Stockholders' Equity - Schedule of Stock Option     HTML     72K 
                Activity (Detail)                                                
74: R59         Stockholders' Equity - Summary of Shares Purchased  HTML     33K 
                by Employees Under the Stock Purchase Plan                       
                (Detail)                                                         
75: R60         Employee Pension Plans - Additional Information     HTML     29K 
                (Detail)                                                         
76: R61         Reorganization - Additional Information (Detail)    HTML     44K 
77: R62         Reorganization - Schedule of Rolls Forward of       HTML     45K 
                Activity in Reorganization Accrual (Detail)                      
78: R63         Operating Segment and Enterprise Wide Reporting -   HTML     74K 
                Schedule of Information about Reportable Segments                
                (Detail)                                                         
79: R64         Operating Segment and Enterprise Wide Reporting -   HTML     39K 
                Schedule of Net Long-lived Tangible Assets by                    
                Location (Detail)                                                
80: R65         Operating Segment and Enterprise Wide Reporting -   HTML     53K 
                Schedule of Revenues by Geographic Destination and               
                as a Percentage of Total Revenues (Detail)                       
81: R66         Certain Balance Sheet Accounts - Summary of         HTML     45K 
                Property and Equipment (Detail)                                  
82: R67         Certain Balance Sheet Accounts - Summary of         HTML     37K 
                Accrued Expenses and Other Current Liabilities                   
                (Detail)                                                         
83: R68         Certain Balance Sheet Accounts - Summary of         HTML     36K 
                Allowance for Doubtful Accounts (Detail)                         
84: R69         Summary Selected Quarterly Financial Data -         HTML     46K 
                Summary of Selected Consolidated Quarterly                       
                Financial Data (Unaudited) (Detail)                              
86: XML         IDEA XML File -- Filing Summary                      XML    158K 
85: EXCEL       IDEA Workbook of Financial Reports                  XLSX     93K 
10: EX-101.INS  XBRL Instance -- forr-20171231                       XML   4.31M 
12: EX-101.CAL  XBRL Calculations -- forr-20171231_cal               XML    200K 
13: EX-101.DEF  XBRL Definitions -- forr-20171231_def                XML    459K 
14: EX-101.LAB  XBRL Labels -- forr-20171231_lab                     XML   1.19M 
15: EX-101.PRE  XBRL Presentations -- forr-20171231_pre              XML    917K 
11: EX-101.SCH  XBRL Schema -- forr-20171231                         XSD    158K 
87: ZIP         XBRL Zipped Folder -- 0001564590-18-005110-xbrl      Zip    207K

‘EX-101.SCH’   —   XBRL Schema — forr-20171231

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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4 Subsequent Filings that Reference this Filing

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

 3/08/24  Forrester Research, Inc.          10-K       12/31/23  108:14M                                    Donnelley … Solutions/FA
 3/10/23  Forrester Research, Inc.          10-K       12/31/22  111:19M                                    Donnelley … Solutions/FA
 3/10/22  Forrester Research, Inc.          10-K       12/31/21  113:18M                                    Donnelley … Solutions/FA
 3/11/21  Forrester Research, Inc.          10-K       12/31/20  111:18M                                    ActiveDisclosure/FA
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