SEC Info - Delta Apparel, Inc. - ‘10-Q’ for 4/3/21

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Delta Apparel, Inc. – ‘10-Q’ for 4/3/21 – ‘EX-101.SCH’

On: Thursday, 5/6/21, at 4:19pm ET · For: 4/3/21 · Accession #: 1437749-21-11152 · File #: 1-15583

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

 5/06/21  Delta Apparel, Inc.               10-Q        4/03/21   67:4.8M                                   RDG Filings/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    628K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document And Entity Information                     HTML     74K 
13: R2          Condensed Consolidated Balance Sheets (Current      HTML    141K 
                Period Unaudited)                                                
14: R3          Condensed Consolidated Balance Sheets (Current      HTML     43K 
                Period Unaudited) (Parentheticals)                               
15: R4          Condensed Consolidated Statements of Operations     HTML     89K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Comprehensive  HTML     32K 
                Income (Unaudited)                                               
17: R6          Condensed Consolidated Statements of Shareholders'  HTML     84K 
                Equity (Unaudited)                                               
18: R7          Condensed Consolidated Statements of Cash Flows     HTML    113K 
                (Unaudited)                                                      
19: R8          Note A - Description of Business and Basis of       HTML     36K 
                Presentation                                                     
20: R9          Note B - Accounting Policies                        HTML     22K 
21: R10         Note C - New Accounting Standards                   HTML     26K 
22: R11         Note D - Revenue Recognition                        HTML     82K 
23: R12         Note E - Inventories                                HTML     29K 
24: R13         Note F - Debt                                       HTML     30K 
25: R14         Note G - Selling, General and Administrative        HTML     22K 
                Expense                                                          
26: R15         Note H - Stock-based Compensation                   HTML     26K 
27: R16         Note I - Purchase Contracts                         HTML     25K 
28: R17         Note J - Business Segments                          HTML     60K 
29: R18         Note K - Income Taxes                               HTML     27K 
30: R19         Note L - Derivatives and Fair Value Measurements    HTML     64K 
31: R20         Note M - Legal Proceedings                          HTML     22K 
32: R21         Note N - Repurchase of Common Stock                 HTML     22K 
33: R22         Note O - Goodwill and Intangible Assets             HTML     62K 
34: R23         Note P - Subsequent Events                          HTML     22K 
35: R24         Significant Accounting Policies (Policies)          HTML     25K 
36: R25         Note D - Revenue Recognition (Tables)               HTML     77K 
37: R26         Note E - Inventories (Tables)                       HTML     28K 
38: R27         Note F - Debt (Tables)                              HTML     26K 
39: R28         Note I - Purchase Contracts (Tables)                HTML     24K 
40: R29         Note J - Business Segments (Tables)                 HTML     54K 
41: R30         Note L - Derivatives and Fair Value Measurements    HTML     61K 
                (Tables)                                                         
42: R31         Note O - Goodwill and Intangible Assets (Tables)    HTML     60K 
43: R32         Note A - Description of Business and Basis of       HTML     30K 
                Presentation (Details Textual)                                   
44: R33         Note D - Revenue Recognition - Disaggregation of    HTML     41K 
                Revenue (Details)                                                
45: R34         Note E - Inventories (Details Textual)              HTML     20K 
46: R35         Note E - Inventories - Inventories (Details)        HTML     27K 
47: R36         Note F - Debt (Details Textual)                     HTML     59K 
48: R37         Note F - Debt - Long-term Debt (Details)            HTML     25K 
49: R38         Note F - Debt - Long-term Debt (Details)            HTML     25K 
                (Parentheticals)                                                 
50: R39         Note G - Selling, General and Administrative        HTML     19K 
                Expense (Details Textual)                                        
51: R40         Note H - Stock-based Compensation (Details          HTML     38K 
                Textual)                                                         
52: R41         Note I - Purchase Contracts - Minimum Payments      HTML     26K 
                Under Contracts (Details)                                        
53: R42         Note J - Business Segments (Details Textual)        HTML     29K 
54: R43         Note J - Business Segments - Schedule of Segment    HTML     36K 
                Information (Details)                                            
55: R44         Note J - Business Segments - Segment Operating      HTML     36K 
                Income to the Consolidated Income Before Provision               
                for Income Taxes (Details)                                       
56: R45         Note K - Income Taxes (Details Textual)             HTML     20K 
57: R46         Note L - Derivatives and Fair Value Measurements    HTML     24K 
                (Details Textual)                                                
58: R47         Note L - Derivatives and Fair Value Measurements -  HTML     25K 
                Outstanding Instruments (Details)                                
59: R48         Note L - Derivatives and Fair Value Measurements -  HTML     27K 
                Fair Value of Derivative Instruments (Details)                   
60: R49         Note L - Derivatives and Fair Value Measurements -  HTML     33K 
                Financial Assets (Liabilities) Measured at Fair                  
                Value (Details)                                                  
61: R50         Note N - Repurchase of Common Stock (Details        HTML     27K 
                Textual)                                                         
62: R51         Note O - Goodwill and Intangible Assets (Details    HTML     42K 
                Textual)                                                         
63: R52         Note O - Goodwill and Intangible Assets - Goodwill  HTML     44K 
                and Components of Intangible Assets (Details)                    
65: XML         IDEA XML File -- Filing Summary                      XML    120K 
11: XML         XBRL Instance -- dla20210408_10q_htm                 XML   1.21M 
64: EXCEL       IDEA Workbook of Financial Reports                  XLSX     59K 
 7: EX-101.CAL  XBRL Calculations -- dla-20210403_cal                XML    121K 
 8: EX-101.DEF  XBRL Definitions -- dla-20210403_def                 XML    865K 
 9: EX-101.LAB  XBRL Labels -- dla-20210403_lab                      XML    669K 
10: EX-101.PRE  XBRL Presentations -- dla-20210403_pre               XML    887K 
 6: EX-101.SCH  XBRL Schema -- dla-20210403                          XSD    130K 
66: JSON        XBRL Instance as JSON Data -- MetaLinks              271±   415K 
67: ZIP         XBRL Zipped Folder -- 0001437749-21-011152-xbrl      Zip    128K

‘EX-101.SCH’ — XBRL Schema — dla-20210403

This Exhibit is an XBRL XML File.

<?xml version="1.0" standalone="no" encoding="windows-1252"?>

<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:country="http://xbrl.sec.gov/country/2020-01-31" xmlns:currency="http://xbrl.sec.gov/currency/2020-01-31" xmlns:dei="http://xbrl.sec.gov/dei/2019-01-31" xmlns:dla="http://www.deltaapparel.com/20210403" xmlns:exch="http://xbrl.sec.gov/exch/2020-01-31" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:naics="http://xbrl.sec.gov/naics/2011-01-31" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:sic="http://xbrl.sec.gov/sic/2020-01-31" xmlns:srt="http://fasb.org/srt/2020-01-31" xmlns:srt-types="http://fasb.org/srt-types/2020-01-31" xmlns:stpr="http://xbrl.sec.gov/stpr/2018-01-31" xmlns:us-gaap="http://fasb.org/us-gaap/2020-01-31" xmlns:us-types="http://fasb.org/us-types/2020-01-31" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.deltaapparel.com/20210403">

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<xsd:import namespace="http://xbrl.sec.gov/country/2020-01-31" schemaLocation="https://xbrl.sec.gov/country/2020/country-2020-01-31.xsd"/>

<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"/>

<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://xbrl.sec.gov/stpr/2018-01-31" schemaLocation="https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.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.sec.gov/currency/2020-01-31" schemaLocation="https://xbrl.sec.gov/currency/2020/currency-2020-01-31.xsd"/>

<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"/>

<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://fasb.org/srt/2020-01-31" schemaLocation="http://xbrl.fasb.org/srt/2020/elts/srt-2020-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="dla-20210403_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="dla-20210403_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

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<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="dla-20210403_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="statement-document-and-entity-information" roleURI="http://www.deltaapparel.com/20210403/role/statement-document-and-entity-information">

<link:definition xmlns="http://www.xbrl.org/2003/linkbase"> 000 - Document - Document And Entity Information </link:definition>