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Video Display Corp. – ‘10-Q’ for 11/30/20 – ‘EX-101.SCH’

On:  Thursday, 1/14/21, at 11:39am ET   ·   For:  11/30/20   ·   Accession #:  1193125-21-8791   ·   File #:  0-13394

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

 1/14/21  Video Display Corp.               10-Q       11/30/20   52:2.7M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    245K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Cover Page                                          HTML     51K 
12: R2          Interim Condensed Consolidated Balance Sheets       HTML    126K 
13: R3          Interim Condensed Consolidated Balance Sheets       HTML     37K 
                (Parenthetical)                                                  
14: R4          Interim Condensed Consolidated Statements of        HTML     83K 
                Operations                                                       
15: R5          Interim Condensed Consolidated Statements of        HTML     41K 
                Shareholders' Equity                                             
16: R6          Interim Condensed Consolidated Statements of Cash   HTML    105K 
                Flows                                                            
17: R7          Basis of Presentation of Principles of              HTML     20K 
                Consolidation                                                    
18: R8          Banking & Liquidity                                 HTML     24K 
19: R9          Recent Accounting Pronouncements                    HTML     21K 
20: R10         Inventories                                         HTML     27K 
21: R11         Paycheck Protection Promissory ("PPP") Related      HTML     20K 
                Loans                                                            
22: R12         Leases                                              HTML     52K 
23: R13         Notes Receivable and Payable to Officers and        HTML     23K 
                Directors (Related Party Transactions)                           
24: R14         Supplemental Cash Flow Information                  HTML     40K 
25: R15         Shareholders' Equity                                HTML     62K 
26: R16         Income Taxes                                        HTML     19K 
27: R17         Legal Proceedings                                   HTML     17K 
28: R18         Subsequent Events                                   HTML     19K 
29: R19         Banking & Liquidity (Tables)                        HTML     20K 
30: R20         Inventories (Tables)                                HTML     28K 
31: R21         Leases (Tables)                                     HTML     56K 
32: R22         Supplemental Cash Flow Information (Tables)         HTML     39K 
33: R23         Shareholders' Equity (Tables)                       HTML     56K 
34: R24         Working Capital and Liquid Asset Position (Detail)  HTML     21K 
35: R25         Banking & Liquidity - Additional Information        HTML     23K 
                (Detail)                                                         
36: R26         Inventories (Detail)                                HTML     29K 
37: R27         Paycheck Protection Promissory ("PPP") Related      HTML     48K 
                Loans - Additional Information (Detail)                          
38: R28         Schedule of Balance Sheet Information Related to    HTML     25K 
                Operating Leases (Detail)                                        
39: R29         Schedule Of Weighted Average Information            HTML     19K 
                Associated With The Measurement Of Operating Lease               
                (Detail)                                                         
40: R30         Lessee Operating Lease Liability Maturity (Detail)  HTML     31K 
41: R31         Schedule Of Maturity Of The Companys Finance Lease  HTML     31K 
                Liabilities - (Detail)                                           
42: R32         Schedule Of Future Minimum Rental Payments For      HTML     22K 
                Operating Leases (Detail)                                        
43: R33         Leases - Additional Information (Detail)            HTML     34K 
44: R34         Notes Receivable and Payable to Officers and        HTML     65K 
                Directors (Related Party Transactions) -                         
                Additional Information (Detail)                                  
45: R35         Supplemental Cash Flow Information (Detail)         HTML     36K 
46: R36         Reconciliation of Basic Earnings (Loss) Per Share   HTML     52K 
                to Diluted Earnings (Loss) Per Share (Detail)                    
47: R37         Shareholders' Equity - Additional Information       HTML     34K 
                (Detail)                                                         
48: R38         Income Taxes - Additional Information (Detail)      HTML     20K 
49: R39         Subsequent Events - Additional Information          HTML     19K 
                (Detail)                                                         
51: XML         IDEA XML File -- Filing Summary                      XML     89K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     46K 
 5: EX-101.INS  XBRL Instance -- vide-20201130                       XML    638K 
 7: EX-101.CAL  XBRL Calculations -- vide-20201130_cal               XML    143K 
 8: EX-101.DEF  XBRL Definitions -- vide-20201130_def                XML    545K 
 9: EX-101.LAB  XBRL Labels -- vide-20201130_lab                     XML    678K 
10: EX-101.PRE  XBRL Presentations -- vide-20201130_pre              XML    586K 
 6: EX-101.SCH  XBRL Schema -- vide-20201130                         XSD    106K 
52: ZIP         XBRL Zipped Folder -- 0001193125-21-008791-xbrl      Zip     83K

‘EX-101.SCH’   —   XBRL Schema — vide-20201130

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>
<import namespace="http://fasb.org/us-gaap/2020-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/country/2020-01-31" schemaLocation="https://xbrl.sec.gov/country/2020/country-2020-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/currency/2020-01-31" schemaLocation="https://xbrl.sec.gov/currency/2020/currency-2020-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/exch/2020-01-31" schemaLocation="https://xbrl.sec.gov/exch/2020/exch-2020-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/naics/2017-01-31" schemaLocation="https://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/sic/2020-01-31" schemaLocation="https://xbrl.sec.gov/sic/2020/sic-2020-01-31.xsd"/>
<import namespace="http://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>
<import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>
<import namespace="http://xbrl.sec.gov/dei/2019-01-31" schemaLocation="https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>
<import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>
<import namespace="http://fasb.org/us-types/2020-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2020/elts/us-types-2020-01-31.xsd"/>
<import namespace="http://fasb.org/srt-types/2020-01-31" schemaLocation="http://xbrl.fasb.org/srt/2020/elts/srt-types-2020-01-31.xsd"/>
<import namespace="http://fasb.org/srt/2020-01-31" schemaLocation="http://xbrl.fasb.org/srt/2020/elts/srt-2020-01-31.xsd"/>
<element name="PayCheckProtectionProgrammeLongTermDebtCurrents" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="vide_PayCheckProtectionProgrammeLongTermDebtCurrents" substitutionGroup="xbrli:item" xbrli:balance="credit"/>
<element name="PayCheckProtectionProgrammeLongTermDebtNonCurrents" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="vide_PayCheckProtectionProgrammeLongTermDebtNonCurrents" substitutionGroup="xbrli:item" xbrli:balance="credit"/>
<element name="OfficersAndDirectorsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_OfficersAndDirectorsMember" substitutionGroup="xbrli:item"/>
<element name="ProceedsFromPayCheckProtectionProgrammElongTermDebt" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_ProceedsFromPayCheckProtectionProgrammElongTermDebt" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="ProceedsFromMarginalFloatBorrowings" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_ProceedsFromMarginalFloatBorrowings" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="ProvisionForInventoryReserves" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_ProvisionForInventoryReserves" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="IncreaseDecreaseInContractAssets" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_IncreaseDecreaseInContractAssets" substitutionGroup="xbrli:item" xbrli:balance="credit"/>
<element name="IncreaseDecreaseInContractLiabilities" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_IncreaseDecreaseInContractLiabilities" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="DebtSchemeAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_DebtSchemeAxis" substitutionGroup="xbrldt:dimensionItem"/>
<element name="DebtSchemeDomain" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_DebtSchemeDomain" substitutionGroup="xbrli:item"/>
<element name="LexelImagingPppLoanMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_LexelImagingPppLoanMember" substitutionGroup="xbrli:item"/>
<element name="BankingAndLiquidityAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_BankingAndLiquidityAbstract" substitutionGroup="xbrli:item"/>
<element name="LiquidityTextBlock" type="nonnum:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_LiquidityTextBlock" substitutionGroup="xbrli:item"/>
<element name="PaycheckProtectionPromissoryRelatedLoans" type="nonnum:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_PaycheckProtectionPromissoryRelatedLoans" substitutionGroup="xbrli:item"/>
<element name="WorkingCapitalAndLiquidAssetsTableTextBlock" type="nonnum:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_WorkingCapitalAndLiquidAssetsTableTextBlock" substitutionGroup="xbrli:item"/>
<element name="ScheduleOfBalanceSheetInformationRelatedToOperatingLeasesTableTextBlock" type="nonnum:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_ScheduleOfBalanceSheetInformationRelatedToOperatingLeasesTableTextBlock" substitutionGroup="xbrli:item"/>
<element name="ScheduleOfWeightedAverageInformationAssociatedWithTheMeasurementOfOperatingLeaseTableTextBlock" type="nonnum:textBlockItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_ScheduleOfWeightedAverageInformationAssociatedWithTheMeasurementOfOperatingLeaseTableTextBlock" substitutionGroup="xbrli:item"/>
<element name="LiquidityAndCapitalResourcesTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_LiquidityAndCapitalResourcesTable" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="LiquidityAndCapitalResourcesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_LiquidityAndCapitalResourcesLineItems" substitutionGroup="xbrli:item"/>
<element name="WorkingCapitalNet" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="vide_WorkingCapitalNet" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="SubProductAxis" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_SubProductAxis" substitutionGroup="xbrldt:dimensionItem"/>
<element name="SubProductDomain" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_SubProductDomain" substitutionGroup="xbrli:item"/>
<element name="DebtInstrumentShortTermAndLongTermTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_DebtInstrumentShortTermAndLongTermTable" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="LoanUnderPaycheckProtectionProgrammeCaresActMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_LoanUnderPaycheckProtectionProgrammeCaresActMember" substitutionGroup="xbrli:item"/>
<element name="LexelImagingSubsidaryMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_LexelImagingSubsidaryMember" substitutionGroup="xbrli:item"/>
<element name="CentralBankMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_CentralBankMember" substitutionGroup="xbrli:item"/>
<element name="RenasantBankMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_RenasantBankMember" substitutionGroup="xbrli:item"/>
<element name="DebtInstrumentShortTermAndLongTermLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_DebtInstrumentShortTermAndLongTermLineItems" substitutionGroup="xbrli:item"/>
<element name="DebtInstrumentMoratoriumPeriod" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_DebtInstrumentMoratoriumPeriod" substitutionGroup="xbrli:item"/>
<element name="DebtInstrumentMoratoriumEndDate" type="xbrli:dateItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_DebtInstrumentMoratoriumEndDate" substitutionGroup="xbrli:item"/>
<element name="PayCheckProtectionProgrammeLongTermDebt" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="vide_PayCheckProtectionProgrammeLongTermDebt" substitutionGroup="xbrli:item" xbrli:balance="credit"/>
<element name="AssetsLesseeAbstract" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_AssetsLesseeAbstract" substitutionGroup="xbrli:item"/>
<element name="MonthOfExpiryOfSublease" type="xbrli:gYearMonthItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_MonthOfExpiryOfSublease" substitutionGroup="xbrli:item"/>
<element name="MonthOfLeaseExpiry" type="xbrli:gYearMonthItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_MonthOfLeaseExpiry" substitutionGroup="xbrli:item"/>
<element name="CompanysChiefExecutiveOfficerAndOrdwayPropertiesLlcMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_CompanysChiefExecutiveOfficerAndOrdwayPropertiesLlcMember" substitutionGroup="xbrli:item"/>
<element name="PennyslavaniaMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_PennyslavaniaMember" substitutionGroup="xbrli:item"/>
<element name="DebtInstrumentPaymentPeriod" type="xbrli:durationItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_DebtInstrumentPaymentPeriod" substitutionGroup="xbrli:item"/>
<element name="DebtInstrumentRepurchasePricePercentageOfPrincipleAmount" type="num:percentItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_DebtInstrumentRepurchasePricePercentageOfPrincipleAmount" substitutionGroup="xbrli:item"/>
<element name="NoteReceivableAssignedWithRecourse" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="vide_NoteReceivableAssignedWithRecourse" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="ProceedsFromLoanFundsFromRelatedParties" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_ProceedsFromLoanFundsFromRelatedParties" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="ZaxisIncMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_ZaxisIncMember" substitutionGroup="xbrli:item"/>
<element name="AcquisitionFundMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_AcquisitionFundMember" substitutionGroup="xbrli:item"/>
<element name="RentDueMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_RentDueMember" substitutionGroup="xbrli:item"/>
<element name="PreviousBorrowingsMember" type="nonnum:domainItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_PreviousBorrowingsMember" substitutionGroup="xbrli:item"/>
<element name="ScheduleOfSupplementalCashFlowInformationTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_ScheduleOfSupplementalCashFlowInformationTable" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="SupplementalCashFlowInformationLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_SupplementalCashFlowInformationLineItems" substitutionGroup="xbrli:item"/>
<element name="NoncashInvestingAndFinancingActivitiesImputedInterestExpense" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_NoncashInvestingAndFinancingActivitiesImputedInterestExpense" substitutionGroup="xbrli:item" xbrli:balance="debit"/>
<element name="NoncashInvestingAndFinancingActivitiesImputedInterestIncome" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_NoncashInvestingAndFinancingActivitiesImputedInterestIncome" substitutionGroup="xbrli:item" xbrli:balance="credit"/>
<element name="EarningsPerShareDilutiveEffectOfStockOptions" type="num:perShareItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_EarningsPerShareDilutiveEffectOfStockOptions" substitutionGroup="xbrli:item"/>
<element name="EarningsPerShareDilutiveEffectOfStockOptionsAmount" type="xbrli:monetaryItemType" abstract="false" xbrli:periodType="duration" nillable="true" id="vide_EarningsPerShareDilutiveEffectOfStockOptionsAmount" substitutionGroup="xbrli:item" xbrli:balance="credit"/>
<element name="ScheduleOfStockBasedCompensationTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_ScheduleOfStockBasedCompensationTable" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="StockBasedCompensationLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_StockBasedCompensationLineItems" substitutionGroup="xbrli:item"/>
<element name="StockRepurchaseProgramAdditionalNumberOfSharesAuthorizedToBeRepurchased" type="xbrli:sharesItemType" abstract="false" xbrli:periodType="instant" nillable="true" id="vide_StockRepurchaseProgramAdditionalNumberOfSharesAuthorizedToBeRepurchased" substitutionGroup="xbrli:item"/>
<element name="IncomeTaxesTable" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_IncomeTaxesTable" substitutionGroup="xbrldt:hypercubeItem"/>
<element name="IncomeTaxesLineItems" type="xbrli:stringItemType" abstract="true" xbrli:periodType="duration" nillable="true" id="vide_IncomeTaxesLineItems" substitutionGroup="xbrli:item"/>
</schema>

2 Previous Filings that this Filing References

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

 5/29/15  Video Display Corp.               10-K        2/28/15   85:6.5M                                   Donnelley … Solutions/FA
 6/27/06  Video Display Corp.               DEF 14A     8/25/06    1:470K                                   Toppan Merrill/FA
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