Annual-Transition Report — Form 10-K — Rule 13a-10 / 15d-10
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-KT Annual-Transition Report HTML 1.52M
3: EX-21.1 Subsidiaries List HTML 33K
4: EX-23.1 Consent of Experts or Counsel HTML 32K
9: EX-99.1 Miscellaneous Exhibit HTML 50K
2: EX-18.1 Letter re: Change in Accounting Principles HTML 34K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 39K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
16: R1 Document and Entity Information HTML 63K
17: R2 Consolidated Balance Sheets HTML 133K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
19: R4 Consolidated Statements of Operations HTML 86K
20: R5 Consolidated Statements of Comprehensive Income HTML 45K
(Loss)
21: R6 Consolidated Statements of Shareholders' Equity HTML 79K
(Deficit)
22: R7 Consolidated Statements of Cash Flows HTML 189K
23: R8 Organization and Basis of Presentation HTML 42K
24: R9 Summary of Significant Accounting Policies HTML 218K
25: R10 Bankruptcy Proceedings HTML 64K
26: R11 Fresh Start Accounting HTML 146K
27: R12 Reorganization Items, Net HTML 85K
28: R13 Investment in Unconsolidated Affiliate HTML 44K
29: R14 Goodwill and Other Intangible Assets HTML 134K
30: R15 Property, Plant and Equipment HTML 49K
31: R16 Assets Held For Sale HTML 37K
32: R17 Debt HTML 83K
33: R18 Income Taxes HTML 156K
34: R19 Operating Lease Commitments HTML 39K
35: R20 Employee Benefit Plans HTML 36K
36: R21 Stockholders' Equity HTML 70K
37: R22 Share-Based Compensation Expense HTML 129K
38: R23 Segment Information HTML 117K
39: R24 Early Termination Payment HTML 37K
40: R25 Condensed Combined Debtor-in-Possession Financial HTML 101K
Information
41: R26 Restructuring HTML 67K
42: R27 Commitments and Contingencies HTML 37K
43: R28 Quarterly Financial Data (Unaudited) HTML 89K
44: R29 Schedule Ii - Valuation and Qualifying Accounts HTML 61K
45: R30 Summary of Significant Accounting Policies HTML 273K
(Policies)
46: R31 Summary of Significant Accounting Policies HTML 201K
(Tables)
47: R32 Fresh Start Accounting (Tables) HTML 116K
48: R33 Reorganization Items, Net (Tables) HTML 82K
49: R34 Investment in Unconsolidated Affiliate (Tables) HTML 38K
50: R35 Goodwill and Other Intangible Assets (Tables) HTML 123K
51: R36 Property, Plant and Equipment (Tables) HTML 47K
52: R37 Debt (Tables) HTML 55K
53: R38 Income Taxes (Tables) HTML 152K
54: R39 Operating Lease Commitments (Tables) HTML 39K
55: R40 Stockholders' Equity (Tables) HTML 63K
56: R41 Share-Based Compensation Expense (Tables) HTML 124K
57: R42 Segment Information (Tables) HTML 104K
58: R43 Condensed Combined Debtor-in-Possession Financial HTML 86K
Information (Tables)
59: R44 Restructuring (Tables) HTML 66K
60: R45 Quarterly Financial Data (Unaudited) (Tables) HTML 86K
61: R46 Schedule of Condensed Balance Sheet - Schedule of HTML 133K
Condensed Balance Sheet (Detail)
62: R47 Schedule of Condensed Balance Sheet - Schedule of HTML 52K
Condensed Balance Sheet (Parenthetical) (Detail)
63: R48 Schedule of Condensed Income Statement - Schedule HTML 92K
of Condensed Income Statement (Detail)
64: R49 Schedule of Condensed Cash Flow Statement - HTML 136K
Schedule of Condensed Cash Flow Statement (Detail)
65: R50 Consolidated Other Financial Information - HTML 94K
Consolidated Other Financial Information (Detail)
66: R51 Summary of Significant Accounting Policies - HTML 110K
Additional Information (Detail)
67: R52 Items Measured at Fair Value on Non-recurring HTML 38K
Basis (Detail)
68: R53 Financial Instruments Where Carrying Value Varies HTML 53K
From Fair Value (Detail)
69: R54 Bankruptcy Proceedings - Additional Information HTML 61K
(Detail)
70: R55 Fresh Start Accounting - Additional Information HTML 84K
(Detail)
71: R56 Reorganized Condensed Consolidated Balance Sheet HTML 173K
(Detail)
72: R57 Reorganized Condensed Consolidated Balance Sheet HTML 155K
(Parenthetical) (Detail)
73: R58 Schedule of Reorganization Items (Detail) HTML 91K
74: R59 Reorganization Items, Net - Additional Information HTML 60K
(Detail)
75: R60 Investment in Unconsolidated Affiliate - HTML 41K
Investment in Unconsolidated Affiliate under
Equity Method (Detail)
76: R61 Investment in Unconsolidated Affiliate - HTML 50K
Additional Information (Detail)
77: R62 Goodwill and Other Intangible Assets - Intangible HTML 62K
Assets, Excluding Goodwill (Detail)
78: R63 Goodwill and Other Intangible Assets - Intangible HTML 51K
Assets, Excluding Goodwill (Parenthetical)
(Detail)
79: R64 Goodwill and Other Intangible Assets - Additional HTML 71K
Information (Detail)
80: R65 Goodwill and Other Intangible Assets - Intangible HTML 45K
Asset Amortization Expense (Detail)
81: R66 Goodwill and Other Intangible Assets - Changes to HTML 53K
Goodwill (Detail)
82: R67 Growth Rates Used for Terminal Value Calculations HTML 47K
and Discount Rates of Respective Reporting Units
(Detail)
83: R68 Multiples and Control Premiums (Detail) HTML 45K
84: R69 Property, Plant and Equipment - Property, Plant HTML 53K
and Equipment (Detail)
85: R70 Property, Plant and Equipment - Additional HTML 39K
Information (Detail)
86: R71 Assets Held for Sale - Additional Information HTML 40K
(Detail)
87: R72 Debt - Long-Term Debt (Detail) HTML 53K
88: R73 Debt - Long-Term Debt (Parenthetical) (Detail) HTML 40K
89: R74 Debt - Additional Information (Detail) HTML 156K
90: R75 Related Parties Face Value Holdings in Company's HTML 52K
Term Loan (Detail)
91: R76 Provision for Income Taxes (Detail) HTML 71K
92: R77 Deferred Taxes (Detail) HTML 87K
93: R78 Income Taxes - Additional Information (Detail) HTML 44K
94: R79 Effective Income Tax Rate (Detail) HTML 73K
95: R80 Gross Liability for Uncertain Tax Positions HTML 44K
(Detail)
96: R81 Future Minimum Lease Payments Under Noncancelable HTML 52K
Operating Leases (Detail)
97: R82 Operating Lease Commitments - Additional HTML 39K
Information (Detail)
98: R83 Employee Benefit Plans - Additional Information HTML 36K
(Detail)
99: R84 Earnings Per Share - Computations of Basic and HTML 72K
Diluted Earnings Per Share (Detail)
100: R85 Stockholders' Equity - Additional Information HTML 40K
(Detail)
101: R86 Share-Based Compensation Expense - Additional HTML 95K
Information (Detail)
102: R87 Share-Based Compensation Expense - Summary of HTML 69K
Option Transactions (Detail)
103: R88 Share-Based Compensation Expense - Share-Based HTML 56K
Compensation Expense Recognized (Detail)
104: R89 Share-Based Compensation Expense - Total HTML 46K
Unrecognized Share-Based Compensation Expense
(Detail)
105: R90 Share-Based Compensation Expense - Total HTML 35K
Unrecognized Share-Based Compensation Expense
(Parenthetical) (Detail)
106: R91 Summary of Valuation Assumption of Fair Value of HTML 50K
Options (Detail)
107: R92 Segment Information - Additional Information HTML 56K
(Detail)
108: R93 Segment Information - Segment Information (Detail) HTML 162K
109: R94 Segment Information - Segment Information HTML 58K
(Parenthetical) (Detail)
110: R95 Early Termination Payment - Additional Information HTML 56K
(Detail)
111: R96 Debtors' Statement of Operations (Detail) HTML 111K
112: R97 Debtors' Statement of Comprehensive (Loss) HTML 58K
(Detail)
113: R98 Stockholders' Equity - Changes in Condensed HTML 101K
Consolidated Stockholders' Equity (Detail)
114: R99 Debtors' Statement of Cash Flows (Detail) HTML 198K
115: R100 Restructuring - Reconciliation of Accrued HTML 63K
Restructuring Costs (Detail)
116: R101 Quarterly Financial Data (Detail) HTML 80K
117: R102 Schedule II - Valuation and Qualifying Accounts HTML 54K
(Detail)
119: XML IDEA XML File -- Filing Summary XML 221K
118: EXCEL IDEA Workbook of Financial Reports XLSX 161K
10: EX-101.INS XBRL Instance -- scoo-20151226 XML 4.22M
12: EX-101.CAL XBRL Calculations -- scoo-20151226_cal XML 457K
13: EX-101.DEF XBRL Definitions -- scoo-20151226_def XML 1.29M
14: EX-101.LAB XBRL Labels -- scoo-20151226_lab XML 1.82M
15: EX-101.PRE XBRL Presentations -- scoo-20151226_pre XML 1.75M
11: EX-101.SCH XBRL Schema -- scoo-20151226 XSD 284K
120: ZIP XBRL Zipped Folder -- 0001193125-16-498302-xbrl Zip 334K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
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