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Interface Inc. – ‘10-Q’ for 10/4/20 – ‘EX-101.SCH’

On:  Monday, 11/9/20, at 6:30am ET   ·   For:  10/4/20   ·   Accession #:  715787-20-62   ·   File #:  1-33994

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

11/09/20  Interface Inc.                    10-Q       10/04/20   84:8M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    776K 
 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 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Document And Entity Information                     HTML     75K 
13: R2          Consolidated Condensed Balance Sheets (Current      HTML    103K 
                Period Unaudited)                                                
14: R3          Consolidated Condensed Statements of Operations     HTML     67K 
                (Unaudited)                                                      
15: R4          Consolidated Statements of Comprehensive Loss       HTML     38K 
                (Unaudited)                                                      
16: R5          Consolidated Condensed Statements of Cash Flows     HTML     96K 
                (Unaudited)                                                      
17: R6          Summary of Significant Accounting Policies          HTML     53K 
18: R7          Revenue Recognition                                 HTML     28K 
19: R8          Inventories                                         HTML     29K 
20: R9          Earnings Per Share                                  HTML     67K 
21: R10         Long-term Debt                                      HTML     30K 
22: R11         Derivative Instruments                              HTML     66K 
23: R12         Shareholders' Equity                                HTML    238K 
24: R13         Leases                                              HTML    155K 
25: R14         Employee Benefit Plans                              HTML     64K 
26: R15         Goodwill and Intangible Assets (Notes)              HTML     34K 
27: R16         Segment Information                                 HTML     65K 
28: R17         Supplemental Cash Flow Information Supplemental     HTML     24K 
                Cash Flow Information                                            
29: R18         Income Taxes Income Taxes                           HTML     27K 
30: R19         Items Reclassified From Other Comprehensive Income  HTML     39K 
31: R20         Restructuring Charges                               HTML     47K 
32: R21         Subsequent Events                                   HTML     25K 
33: R22         Significant Accounting Policies (Policies)          HTML     38K 
34: R23         Summary of Significant Accounting Policies          HTML     40K 
                Reclassifications (Tables)                                       
35: R24         Revenue Recognition (Tables)                        HTML     27K 
36: R25         Inventories (Tables)                                HTML     30K 
37: R26         Earnings Per Share (Tables)                         HTML     68K 
38: R27         Derivative Instruments (Tables)                     HTML     66K 
39: R28         Shareholders' Equity (Tables)                       HTML    236K 
40: R29         Leases (Tables)                                     HTML    107K 
41: R30         Employee Benefit Plans (Tables)                     HTML     63K 
42: R31         Goodwill and Intangible Assets (Tables)             HTML     30K 
43: R32         Segment Information (Tables)                        HTML     69K 
44: R33         Items Reclassified From Accumulated Other           HTML     40K 
                Comprehensive Loss Comprehensive income (Tables)                 
45: R34         Restructuring Charges (Tables)                      HTML     44K 
46: R35         Summary of Significant Accounting Policies -        HTML     37K 
                Narrative (Details)                                              
47: R36         Revenue Recognition - Narrative (Details)           HTML     25K 
48: R37         Revenue Recognition - Disaggregation of Revenue     HTML     26K 
                (Details)                                                        
49: R38         Inventories (Details)                               HTML     31K 
50: R39         Earnings Per Share - Distributed and Undistributed  HTML     45K 
                Earnings (Details)                                               
51: R40         Earnings Per Share - Calculation of Income (Loss)   HTML     40K 
                Per Shares (Details)                                             
52: R41         Earnings Per Share - Narrative (Details)            HTML     24K 
53: R42         Long-term Debt - Narrative (Details)                HTML     58K 
54: R43         Derivative Instruments - Narrative (Details)        HTML     32K 
55: R44         Derivative Instruments - Fair Value of Derivative   HTML     41K 
                Instruments (Details)                                            
56: R45         Derivative Instruments - Cash Flow Hedges Included  HTML     35K 
                in Accumulated Other Comprehensive Income (Loss)                 
                (Details)                                                        
57: R46         Derivative Instruments Derivatives Not Designated   HTML     28K 
                as Hedging Instruments (Details)                                 
58: R47         Shareholders' Equity - Activity in Shareholders'    HTML     97K 
                Equity (Details)                                                 
59: R48         Shareholders' Equity - Narrative (Details)          HTML     74K 
60: R49         Shareholders' Equity - Restricted Stock             HTML     47K 
                Outstanding (Details)                                            
61: R50         Shareholders' Equity - Performance Shares           HTML     46K 
                Outstanding (Details)                                            
62: R51         Leases - Narrative (Details)                        HTML     29K 
63: R52         Leases - Balance Sheet Information (Details)        HTML     38K 
64: R53         Leases - Lease Costs (Details)                      HTML     36K 
65: R54         Leases - Maturity of Lease Payments (Details)       HTML     61K 
66: R55         Leases - Other Supplemental Information (Details)   HTML     34K 
67: R56         Leases - Lease Term and Discount Rate (Details)     HTML     31K 
68: R57         Employee Benefit Plans - Net Periodic Benefit Cost  HTML     51K 
                (Details)                                                        
69: R58         Goodwill and Intangible Assets (Details)            HTML     45K 
70: R59         Goodwill and Intangible Assets Intangible Assets    HTML     27K 
                (Details)                                                        
71: R60         Segment Information - Narrative (Details)           HTML     25K 
72: R61         Segment Information - Operating Segments (Details)  HTML     43K 
73: R62         Segment Information - Operating Segments            HTML     29K 
                Depreciation, Amortization, and Assets (Details)                 
74: R63         Segment Information - Reconciliation of Segment     HTML     28K 
                Assets (Details)                                                 
75: R64         Supplemental Cash Flow Information (Details)        HTML     26K 
76: R65         Income Taxes - Narrative (Details)                  HTML     49K 
77: R66         Items Reclassified From Accumulated Other           HTML     40K 
                Comprehensive Loss (Details)                                     
78: R67         Restructuring Charges - Narrative (Details)         HTML     51K 
79: R68         Restructuring Charges - Restructuring Activities    HTML     49K 
                (Details)                                                        
80: R69         Subsequent Events (Details)                         HTML     25K 
82: XML         IDEA XML File -- Filing Summary                      XML    149K 
11: XML         XBRL Instance -- tile-20201004_htm                   XML   2.42M 
81: EXCEL       IDEA Workbook of Financial Reports                  XLSX     95K 
 7: EX-101.CAL  XBRL Calculations -- tile-20201004_cal               XML    224K 
 8: EX-101.DEF  XBRL Definitions -- tile-20201004_def                XML    550K 
 9: EX-101.LAB  XBRL Labels -- tile-20201004_lab                     XML   1.35M 
10: EX-101.PRE  XBRL Presentations -- tile-20201004_pre              XML    874K 
 6: EX-101.SCH  XBRL Schema -- tile-20201004                         XSD    137K 
83: JSON        XBRL Instance as JSON Data -- MetaLinks              312±   467K 
84: ZIP         XBRL Zipped Folder -- 0000715787-20-000062-xbrl      Zip    254K

‘EX-101.SCH’   —   XBRL Schema — tile-20201004

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<link:roleType id="Inventories" roleURI="http://www.interface.com/role/Inventories">
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<link:definition> 2113104 - Disclosure - Earnings Per Share </link:definition>
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<link:roleType id="ShareholdersEquityRestrictedStockOutstandingDetails" roleURI="http://www.interface.com/role/ShareholdersEquityRestrictedStockOutstandingDetails">
<link:definition> 2430416 - Disclosure - Shareholders' Equity - Restricted Stock Outstanding (Details) </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="ShareholdersEquityPerformanceSharesOutstandingDetails" roleURI="http://www.interface.com/role/ShareholdersEquityPerformanceSharesOutstandingDetails">
<link:definition> 2431417 - Disclosure - Shareholders' Equity - Performance Shares Outstanding (Details) </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="Leases" roleURI="http://www.interface.com/role/Leases">
<link:definition> 2132108 - Disclosure - Leases </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="LeasesTables" roleURI="http://www.interface.com/role/LeasesTables">
<link:definition> 2333307 - Disclosure - Leases (Tables) </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="LeasesNarrativeDetails" roleURI="http://www.interface.com/role/LeasesNarrativeDetails">
<link:definition> 2434418 - Disclosure - Leases - Narrative (Details) </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="LeasesBalanceSheetInformationDetails" roleURI="http://www.interface.com/role/LeasesBalanceSheetInformationDetails">
<link:definition> 2435419 - Disclosure - Leases - Balance Sheet Information (Details) </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="LeasesLeaseCostsDetails" roleURI="http://www.interface.com/role/LeasesLeaseCostsDetails">
<link:definition> 2436420 - Disclosure - Leases - Lease Costs (Details) </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="LeasesMaturityofLeasePaymentsDetails" roleURI="http://www.interface.com/role/LeasesMaturityofLeasePaymentsDetails">
<link:definition> 2437421 - Disclosure - Leases - Maturity of Lease Payments (Details) </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="LeasesMaturityofLeasePaymentsDetails_1" roleURI="http://www.interface.com/role/LeasesMaturityofLeasePaymentsDetails_1">
<link:definition> 2437421 - Disclosure - Leases - Maturity of Lease Payments (Details) </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="LeasesOtherSupplementalInformationDetails" roleURI="http://www.interface.com/role/LeasesOtherSupplementalInformationDetails">
<link:definition> 2438422 - Disclosure - Leases - Other Supplemental Information (Details) </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="LeasesLeaseTermandDiscountRateDetails" roleURI="http://www.interface.com/role/LeasesLeaseTermandDiscountRateDetails">
<link:definition> 2439423 - Disclosure - Leases - Lease Term and Discount Rate (Details) </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="EmployeeBenefitPlans" roleURI="http://www.interface.com/role/EmployeeBenefitPlans">
<link:definition> 2140109 - Disclosure - Employee Benefit Plans </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="EmployeeBenefitPlansTables" roleURI="http://www.interface.com/role/EmployeeBenefitPlansTables">
<link:definition> 2341308 - Disclosure - Employee Benefit Plans (Tables) </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="EmployeeBenefitPlansNetPeriodicBenefitCostDetails" roleURI="http://www.interface.com/role/EmployeeBenefitPlansNetPeriodicBenefitCostDetails">
<link:definition> 2442424 - Disclosure - Employee Benefit Plans - Net Periodic Benefit Cost (Details) </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="GoodwillandIntangibleAssetsNotes" roleURI="http://www.interface.com/role/GoodwillandIntangibleAssetsNotes">
<link:definition> 2143110 - Disclosure - Goodwill and Intangible Assets (Notes) </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="GoodwillandIntangibleAssetsTables" roleURI="http://www.interface.com/role/GoodwillandIntangibleAssetsTables">
<link:definition> 2344309 - Disclosure - Goodwill and Intangible Assets (Tables) </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="GoodwillandIntangibleAssetsDetails" roleURI="http://www.interface.com/role/GoodwillandIntangibleAssetsDetails">
<link:definition> 2445425 - Disclosure - Goodwill and Intangible Assets (Details) </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="GoodwillandIntangibleAssetsIntangibleAssetsDetails" roleURI="http://www.interface.com/role/GoodwillandIntangibleAssetsIntangibleAssetsDetails">
<link:definition> 2446426 - Disclosure - Goodwill and Intangible Assets Intangible Assets (Details) </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="SegmentInformation" roleURI="http://www.interface.com/role/SegmentInformation">
<link:definition> 2147111 - Disclosure - Segment Information </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="SegmentInformationTables" roleURI="http://www.interface.com/role/SegmentInformationTables">
<link:definition> 2348310 - Disclosure - Segment Information (Tables) </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="SegmentInformationNarrativeDetails" roleURI="http://www.interface.com/role/SegmentInformationNarrativeDetails">
<link:definition> 2449427 - Disclosure - Segment Information - Narrative (Details) </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="SegmentInformationOperatingSegmentsDetails" roleURI="http://www.interface.com/role/SegmentInformationOperatingSegmentsDetails">
<link:definition> 2450428 - Disclosure - Segment Information - Operating Segments (Details) </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="SegmentInformationOperatingSegmentsDepreciationAmortizationandAssetsDetails" roleURI="http://www.interface.com/role/SegmentInformationOperatingSegmentsDepreciationAmortizationandAssetsDetails">
<link:definition> 2451429 - Disclosure - Segment Information - Operating Segments Depreciation, Amortization, and Assets (Details) </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="SegmentInformationReconciliationofSegmentAssetsDetails" roleURI="http://www.interface.com/role/SegmentInformationReconciliationofSegmentAssetsDetails">
<link:definition> 2452430 - Disclosure - Segment Information - Reconciliation of Segment Assets (Details) </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="SupplementalCashFlowInformationSupplementalCashFlowInformation" roleURI="http://www.interface.com/role/SupplementalCashFlowInformationSupplementalCashFlowInformation">
<link:definition> 2153112 - Disclosure - Supplemental Cash Flow Information Supplemental Cash Flow Information </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="SupplementalCashFlowInformationDetails" roleURI="http://www.interface.com/role/SupplementalCashFlowInformationDetails">
<link:definition> 2454431 - Disclosure - Supplemental Cash Flow Information (Details) </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="IncomeTaxesIncomeTaxes" roleURI="http://www.interface.com/role/IncomeTaxesIncomeTaxes">
<link:definition> 2155113 - Disclosure - Income Taxes Income Taxes </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="IncomeTaxesNarrativeDetails" roleURI="http://www.interface.com/role/IncomeTaxesNarrativeDetails">
<link:definition> 2456432 - Disclosure - Income Taxes - Narrative (Details) </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="ItemsReclassifiedFromOtherComprehensiveIncome" roleURI="http://www.interface.com/role/ItemsReclassifiedFromOtherComprehensiveIncome">
<link:definition> 2157114 - Disclosure - Items Reclassified From Other Comprehensive Income </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="ItemsReclassifiedFromAccumulatedOtherComprehensiveLossComprehensiveincomeTables" roleURI="http://www.interface.com/role/ItemsReclassifiedFromAccumulatedOtherComprehensiveLossComprehensiveincomeTables">
<link:definition> 2358311 - Disclosure - Items Reclassified From Accumulated Other Comprehensive Loss Comprehensive income (Tables) </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="ItemsReclassifiedFromAccumulatedOtherComprehensiveLossDetails" roleURI="http://www.interface.com/role/ItemsReclassifiedFromAccumulatedOtherComprehensiveLossDetails">
<link:definition> 2459433 - Disclosure - Items Reclassified From 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>
</link:roleType>
<link:roleType id="RestructuringCharges" roleURI="http://www.interface.com/role/RestructuringCharges">
<link:definition> 2160115 - Disclosure - Restructuring Charges </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="RestructuringChargesTables" roleURI="http://www.interface.com/role/RestructuringChargesTables">
<link:definition> 2361312 - Disclosure - Restructuring Charges (Tables) </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="RestructuringChargesNarrativeDetails" roleURI="http://www.interface.com/role/RestructuringChargesNarrativeDetails">
<link:definition> 2462434 - Disclosure - Restructuring Charges - Narrative (Details) </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="RestructuringChargesRestructuringActivitiesDetails" roleURI="http://www.interface.com/role/RestructuringChargesRestructuringActivitiesDetails">
<link:definition> 2463435 - Disclosure - Restructuring Charges - Restructuring Activities (Details) </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="SubsequentEvents" roleURI="http://www.interface.com/role/SubsequentEvents">
<link:definition> 2164116 - Disclosure - Subsequent Events </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="SubsequentEventsDetails" roleURI="http://www.interface.com/role/SubsequentEventsDetails">
<link:definition> 2465436 - Disclosure - Subsequent Events (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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