SEC Info - Scansource, Inc. - ‘10-Q’ for 12/31/19

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Scansource, Inc. – ‘10-Q’ for 12/31/19 – ‘EX-101.SCH’

On: Tuesday, 2/4/20, at 4:12pm ET · For: 12/31/19 · Accession #: 918965-20-7 · File #: 0-26926

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

 2/04/20  Scansource, Inc.                  10-Q       12/31/19   76:8.5M

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   1.25M 
 2: EX-10.1     Material Contract                                   HTML     29K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
57: R1          Cover Page                                          HTML     76K 
18: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    121K 
38: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     39K 
                (Parenthetical)                                                  
71: R4          Condensed Consolidated Income Statements            HTML     82K 
                (Unaudited)                                                      
58: R5          Condensed Consolidated Statements of Comprehensive  HTML     40K 
                (Loss) Income (Unaudited)                                        
20: R6          Condensed Consolidated Statements of Shareholders'  HTML     85K 
                Equity (Unaudited)                                               
40: R7          Condensed Consolidated Statements of Cash Flows     HTML    119K 
                (Unaudited)                                                      
69: R8          Business and Summary of Significant Accounting      HTML     51K 
                Policies                                                         
60: R9          Revenue Recognition                                 HTML    103K 
65: R10         Earnings Per Share                                  HTML     55K 
54: R11         Accumulated Other Comprehensive Loss                HTML     42K 
21: R12         Acquisitions                                        HTML     30K 
44: R13         Goodwill and Other Identifiable Intangible Assets   HTML     44K 
66: R14         Short-Term Borrowings and Long-Term Debt            HTML     56K 
55: R15         Derivatives and Hedging Activities                  HTML     99K 
22: R16         Fair Value of Financial Instruments                 HTML    143K 
45: R17         Segment Information                                 HTML    132K 
67: R18         Leases                                              HTML    118K 
53: R19         Commitments and Contingencies                       HTML     39K 
24: R20         Income Taxes                                        HTML     34K 
29: R21         Business and Summary of Significant Accounting      HTML     64K 
                Policies (Policies)                                              
72: R22         Revenue Recognition (Tables)                        HTML     92K 
46: R23         Earnings Per Share (Tables)                         HTML     54K 
25: R24         Accumulated Other Comprehensive Loss (Tables)       HTML     43K 
30: R25         Goodwill and Other Identifiable Intangible Assets   HTML     47K 
                (Tables)                                                         
73: R26         Short-Term Borrowings and Long-Term Debt (Tables)   HTML     36K 
47: R27         Derivatives and Hedging Activities (Tables)         HTML    100K 
23: R28         Fair Value of Financial Instruments (Tables)        HTML    129K 
31: R29         Segment Information (Tables)                        HTML    133K 
43: R30         Leases (Tables)                                     HTML     69K 
17: R31         Commitments and Contingencies (Tables)              HTML     36K 
61: R32         Business and Summary of Significant Accounting      HTML     50K 
                Policies (Details)                                               
70: R33         Revenue Recognition (Details)                       HTML     41K 
42: R34         Earnings Per Share (Details)                        HTML     53K 
15: R35         Accumulated Other Comprehensive Loss (Details)      HTML     44K 
59: R36         Acquisitions (Narrative) (Details)                  HTML     34K 
68: R37         Goodwill and Other Identifiable Intangible Assets   HTML     36K 
                (Changes in the Carrying Amount of Goodwill)                     
                (Details)                                                        
39: R38         Goodwill and Other Identifiable Intangible Assets   HTML     33K 
                (Net Identifiable Intangible Assets) (Details)                   
19: R39         Short-Term Borrowings and Long-Term Debt (Schedule  HTML     44K 
                of Debt) (Details)                                               
34: R40         Short-Term Borrowings and Long-Term Debt            HTML    108K 
                (Narrative) (Details)                                            
27: R41         Derivatives and Hedging Activities (Narrative)      HTML     37K 
                (Details)                                                        
50: R42         Derivatives and Hedging Activities (Derivative      HTML     31K 
                Contracts and Changes in Underlying Value of the                 
                Foreign Currency Exposures) (Details)                            
75: R43         Derivatives and Hedging Activities (Schedule of     HTML     52K 
                Cash Flow Hedge Included in Accumulated Other                    
                Comprehensive Income (Loss), Net of Income Taxes)                
                (Details)                                                        
33: R44         Derivatives and Hedging Activities (Derivative      HTML     46K 
                Instruments) (Details)                                           
26: R45         Fair Value of Financial Instruments (Schedule of    HTML     68K 
                Remaining Assets and Liabilities Measured at Fair                
                Value on a Recurring Basis) (Details)                            
49: R46         Fair Value of Financial Instruments (Schedule of    HTML     37K 
                Changes in Fair Value of Contingent                              
                Considerations) (Details)                                        
74: R47         Fair Value of Financial Instruments (Schedule of    HTML     29K 
                Valuation Techniques and Significant Observable                  
                Inputs) (Details)                                                
32: R48         Fair Value of Financial Instruments (Narrative)     HTML     44K 
                (Details)                                                        
28: R49         Segment Information (Narrative) (Details)           HTML     24K 
13: R50         Segment Information (Financial Information by       HTML     60K 
                Segment) (Details)                                               
35: R51         Segment Information (Assets By Segment) (Details)   HTML     43K 
62: R52         Leases - Narrative (Details)                        HTML     27K 
51: R53         Leases - Supplemental Balance Sheet Information     HTML     28K 
                (Details)                                                        
14: R54         Leases - Lease Cost (Details)                       HTML     29K 
36: R55         Leases - Supplemental Cash Flow Information         HTML     27K 
                (Details)                                                        
63: R56         Leases - Weighted Average Remaining Term and        HTML     27K 
                Discount Rate (Details)                                          
52: R57         Leases - Maturities of Operating Lease Liabilities  HTML     41K 
                (Details)                                                        
12: R58         Commitments and Contingencies (Narrative)           HTML     26K 
                (Details)                                                        
37: R59         Commitments and Contingencies (Summary of           HTML     35K 
                Pre-Acquisition Contingencies) (Details)                         
76: R60         Income Taxes (Details)                              HTML     43K 
41: XML         IDEA XML File -- Filing Summary                      XML    139K 
16: XML         XBRL Instance -- scansource1231201910q_htm           XML   2.11M 
48: EXCEL       IDEA Workbook of Financial Reports                  XLSX     77K 
 8: EX-101.CAL  XBRL Calculations -- scsc-20191231_cal               XML    211K 
 9: EX-101.DEF  XBRL Definitions -- scsc-20191231_def                XML    450K 
10: EX-101.LAB  XBRL Labels -- scsc-20191231_lab                     XML   1.24M 
11: EX-101.PRE  XBRL Presentations -- scsc-20191231_pre              XML    756K 
 7: EX-101.SCH  XBRL Schema -- scsc-20191231                         XSD    125K 
64: JSON        XBRL Instance as JSON Data -- MetaLinks              289±   437K 
56: ZIP         XBRL Zipped Folder -- 0000918965-20-000007-xbrl      Zip    256K

‘EX-101.SCH’ — XBRL Schema — scsc-20191231

This Exhibit is an XBRL XML File.

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

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.scansource.com/20191231" 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:scsc="http://www.scansource.com/20191231" 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="scsc-20191231_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="scsc-20191231_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="scsc-20191231_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="scsc-20191231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AccumulatedOtherComprehensiveLoss" roleURI="http://www.scansource.com/role/AccumulatedOtherComprehensiveLoss">

<link:definition> 2104100 - Disclosure - Accumulated Other Comprehensive Loss </link:definition>

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