SEC Info - 1 800 Flowers Com Inc. - ‘10-Q’ for 3/28/21

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1 800 Flowers Com Inc. – ‘10-Q’ for 3/28/21 – ‘EX-101.SCH’

On: Friday, 5/7/21, at 1:03pm ET · For: 3/28/21 · Accession #: 1437749-21-11266 · File #: 0-26841

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

 5/07/21  1 800 Flowers Com Inc.            10-Q        3/28/21   71:7.2M                                   RDG Filings/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    959K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
11: R1          Document And Entity Information                     HTML     77K 
12: R2          Condensed Consolidated Balance Sheets (Current      HTML    118K 
                Period Unaudited)                                                
13: R3          Condensed Consolidated Balance Sheets (Current      HTML     38K 
                Period Unaudited) (Parentheticals)                               
14: R4          Condensed Consolidated Statements of Income and     HTML     95K 
                Comprehensive Income (Loss) (Unaudited)                          
15: R5          Condensed Consolidated Statements of Stockholders'  HTML     92K 
                Equity (Unaudited)                                               
16: R6          Condensed Consolidated Statements of Cash Flows     HTML     93K 
                (Unaudited)                                                      
17: R7          Note 1 - Accounting Policies                        HTML     40K 
18: R8          Note 2 - Net Income (Loss) Per Common Share         HTML     50K 
19: R9          Note 3 - Stock-based Compensation                   HTML     75K 
20: R10         Note 4 - Acquisitions                               HTML     65K 
21: R11         Note 5 - Inventory                                  HTML     29K 
22: R12         Note 6 - Goodwill and Intangible Assets             HTML     60K 
23: R13         Note 7 - Investments                                HTML     24K 
24: R14         Note 8 - Debt                                       HTML     38K 
25: R15         Note 9 - Property, Plant and Equipment              HTML     39K 
26: R16         Note 10 - Fair Value Measurements                   HTML     46K 
27: R17         Note 11 - Income Taxes                              HTML     27K 
28: R18         Note 12 - Business Segments                         HTML    135K 
29: R19         Note 13 - Leases                                    HTML     48K 
30: R20         Note 14 - Commitments and Contingencies             HTML     26K 
31: R21         Significant Accounting Policies (Policies)          HTML     50K 
32: R22         Note 2 - Net Income (Loss) Per Common Share         HTML     49K 
                (Tables)                                                         
33: R23         Note 3 - Stock-based Compensation (Tables)          HTML     78K 
34: R24         Note 4 - Acquisitions (Tables)                      HTML     48K 
35: R25         Note 5 - Inventory (Tables)                         HTML     29K 
36: R26         Note 6 - Goodwill and Intangible Assets (Tables)    HTML     61K 
37: R27         Note 8 - Debt (Tables)                              HTML     30K 
38: R28         Note 9 - Property, Plant and Equipment (Tables)     HTML     37K 
39: R29         Note 10 - Fair Value Measurements (Tables)          HTML     39K 
40: R30         Note 12 - Business Segments (Tables)                HTML    131K 
41: R31         Note 13 - Leases (Tables)                           HTML     45K 
42: R32         Note 1 - Accounting Policies (Details Textual)      HTML     23K 
43: R33         Note 2 - Net Income (Loss) Per Common Share -       HTML     52K 
                Basic and Diluted Net Income Per Common Share                    
                (Details)                                                        
44: R34         Note 3 - Stock-based Compensation (Details          HTML     27K 
                Textual)                                                         
45: R35         Note 3 - Stock-based Compensation - Stock-based     HTML     29K 
                Compensation Expense Recognized (Details)                        
46: R36         Note 3 - Stock-based Compensation - Allocation of   HTML     27K 
                Stock-based Compensation to Operating Expenses                   
                (Details)                                                        
47: R37         Note 3 - Stock-based Compensation - Stock Option    HTML     48K 
                Activity (Details)                                               
48: R38         Note 3 - Stock-based Compensation - Non-vested      HTML     40K 
                Restricted Stock Activity (Details)                              
49: R39         Note 4 - Acquisitions (Details Textual)             HTML     80K 
50: R40         Note 4 - Acquisitions - Preliminary Allocation of   HTML     62K 
                the Purchase Price to the Estimated Fair Values of               
                Assets Acquired and Liabilities Assumed (Details)                
51: R41         Note 4 - Acquisitions - Pro Forma Information       HTML     24K 
                (Details)                                                        
52: R42         Note 5 - Inventory - Summary of Inventory           HTML     28K 
                (Details)                                                        
53: R43         Note 6 - Goodwill and Intangible Assets (Details    HTML     32K 
                Textual)                                                         
54: R44         Note 6 - Goodwill and Intangible Assets - Goodwill  HTML     30K 
                by Segment (Details)                                             
55: R45         Note 6 - Goodwill and Intangible Assets - Other     HTML     47K 
                Intangible Assets (Details)                                      
56: R46         Note 7 - Investments (Details Textual)              HTML     20K 
57: R47         Note 8 - Debt (Details Textual)                     HTML     92K 
58: R48         Note 8 - Debt - Summary of Current and Long-term    HTML     40K 
                Debt (Details)                                                   
59: R49         Note 9 - Property, Plant and Equipment - Summary    HTML     43K 
                of Property, Plant and Equipment (Details)                       
60: R50         Note 10 - Fair Value Measurements - Assets and      HTML     30K 
                Liabilities Measured at Fair Value (Details)                     
61: R51         Note 11 - Income Taxes (Details Textual)            HTML     33K 
62: R52         Note 12 - Business Segments (Details Textual)       HTML     20K 
63: R53         Note 12 - Business Segments - Segment Performance   HTML     54K 
                (Details)                                                        
64: R54         Note 12 - Business Segments - Disaggregation of     HTML     65K 
                Revenue From Contracts With Customers (Details)                  
65: R55         Note 13 - Leases - Lease Costs (Details)            HTML     40K 
66: R56         Note 13 - Leases - Maturities of Lease Liabilities  HTML     37K 
                (Details)                                                        
67: R57         Note 14 - Commitments and Contingencies (Details    HTML     22K 
                Textual)                                                         
69: XML         IDEA XML File -- Filing Summary                      XML    129K 
10: XML         XBRL Instance -- flws20210328b_10q_htm               XML   1.95M 
68: EXCEL       IDEA Workbook of Financial Reports                  XLSX     78K 
 6: EX-101.CAL  XBRL Calculations -- flws-20210328_cal               XML    145K 
 7: EX-101.DEF  XBRL Definitions -- flws-20210328_def                XML   1.01M 
 8: EX-101.LAB  XBRL Labels -- flws-20210328_lab                     XML    852K 
 9: EX-101.PRE  XBRL Presentations -- flws-20210328_pre              XML   1.06M 
 5: EX-101.SCH  XBRL Schema -- flws-20210328                         XSD    151K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              312±   493K 
71: ZIP         XBRL Zipped Folder -- 0001437749-21-011266-xbrl      Zip    169K

‘EX-101.SCH’ — XBRL Schema — flws-20210328

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:exch="http://xbrl.sec.gov/exch/2020-01-31" xmlns:flws="http://www.1800flowers.com/20210328" 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.1800flowers.com/20210328">

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

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

<xsd:import namespace="http://xbrl.sec.gov/naics/2011-01-31" schemaLocation="http://xbrl.sec.gov/naics/2011/naics-2011-01-31.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://fasb.org/us-gaap/2020-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2020/elts/us-gaap-2020-01-31.xsd"/>

<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="flws-20210328_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="flws-20210328_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="flws-20210328_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="flws-20210328_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.1800flowers.com/20210328/role/statement-document-and-entity-information">

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