SEC Info - Alaska Communications Systems Group Inc - ‘10-Q’ for 6/30/19

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Alaska Communications Systems Group Inc – ‘10-Q’ for 6/30/19 – ‘EX-101.SCH’

On: Thursday, 8/8/19, at 4:27pm ET · For: 6/30/19 · Accession #: 1437749-19-16053 · File #: 1-38341

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

 8/08/19  Alaska Comms Systems Group Inc    10-Q        6/30/19   98:8.4M                                   RDG Filings/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    968K 
 2: EX-10.4     Material Contract                                   HTML     70K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
13: R1          Document And Entity Information                     HTML     59K 
14: R2          Condensed Consolidated Balance Sheets (Current      HTML    135K 
                Period Unaudited)                                                
15: R3          Condensed Consolidated Balance Sheets (Current      HTML     43K 
                Period Unaudited) (Parentheticals)                               
16: R4          Condensed Consolidated Statements of Comprehensive  HTML    157K 
                (Loss) Income (Unaudited)                                        
17: R5          Condensed Consolidated Statements of Stockholders'  HTML     94K 
                Equity (Unaudited)                                               
18: R6          Condensed Consolidated Statements of Stockholders'  HTML     36K 
                Equity (Unaudited) (Parentheticals)                              
19: R7          Condensed Consolidated Statements of Cash Flows     HTML    120K 
                (Unaudited)                                                      
20: R8          Note 1 - Summary of Significant Accounting          HTML     74K 
                Policies                                                         
21: R9          Note 2 - Revenue Recognition                        HTML    231K 
22: R10         Note 3 - Joint Venture                              HTML     38K 
23: R11         Note 4 - Fair Value Measurements and Derivative     HTML     93K 
                Financial Instruments                                            
24: R12         Note 5 - Accounts Receivable                        HTML     50K 
25: R13         Note 6 - Other Current Assets                       HTML     39K 
26: R14         Note 7 - Current Liabilities                        HTML     47K 
27: R15         Note 8 - Long-term Obligations                      HTML     72K 
28: R16         Note 9 - Other Long-term Liabilities                HTML     41K 
29: R17         Note 10 - Leases                                    HTML    127K 
30: R18         Note 11 - Accumulated Other Comprehensive Loss      HTML     80K 
31: R19         Note 12 - Stock Incentive Plans                     HTML     89K 
32: R20         Note 13 - Earnings Per Share                        HTML     61K 
33: R21         Note 14 - Retirement Plans                          HTML     51K 
34: R22         Note 15 - Supplemental Cash Flow Information        HTML     49K 
35: R23         Note 16 - Business Segments                         HTML     33K 
36: R24         Note 17 - Commitments and Contingencies             HTML     35K 
37: R25         Significant Accounting Policies (Policies)          HTML     76K 
38: R26         Note 2 - Revenue Recognition (Tables)               HTML    216K 
39: R27         Note 3 - Joint Venture (Tables)                     HTML     39K 
40: R28         Note 4 - Fair Value Measurements and Derivative     HTML     86K 
                Financial Instruments (Tables)                                   
41: R29         Note 5 - Accounts Receivable (Tables)               HTML     48K 
42: R30         Note 6 - Other Current Assets (Tables)              HTML     37K 
43: R31         Note 7 - Current Liabilities (Tables)               HTML     47K 
44: R32         Note 8 - Long-term Obligations (Tables)             HTML     55K 
45: R33         Note 9 - Other Long-term Liabilities (Tables)       HTML     39K 
46: R34         Note 10 - Leases (Tables)                           HTML    111K 
47: R35         Note 11 - Accumulated Other Comprehensive Loss      HTML     78K 
                (Tables)                                                         
48: R36         Note 12 - Stock Incentive Plans (Tables)            HTML     83K 
49: R37         Note 13 - Earnings Per Share (Tables)               HTML     56K 
50: R38         Note 14 - Retirement Plans (Tables)                 HTML     46K 
51: R39         Note 15 - Supplemental Cash Flow Information        HTML     45K 
                (Tables)                                                         
52: R40         Note 1 - Summary of Significant Accounting          HTML     61K 
                Policies (Details Textual)                                       
53: R41         Note 2 - Revenue Recognition 1 (Details Textual)    HTML     31K 
54: R42         Note 2 - Revenue Recognition 2 (Details Textual)    HTML     40K 
55: R43         Note 2 - Revenue Recognition - Disaggregation of    HTML     82K 
                Revenue (Details)                                                
56: R44         Note 2 - Revenue Recognition - Revenue Accounted    HTML     37K 
                for In Accordance With ASC 606, By Timing of                     
                Revenue Recognition (Details)                                    
57: R45         Note 2 - Revenue Recognition - Reconciliation of    HTML     42K 
                Contract Assets and Liabilities Associated With                  
                Contracts With Customers In Accordance With ASC                  
                606 (Details)                                                    
58: R46         Note 3 - Joint Venture - Certain Financial          HTML     36K 
                Information About the Joint Venture Included On                  
                the Company's Consolidated Balance Sheet (Details)               
59: R47         Note 3 - Joint Venture - Certain Financial          HTML     33K 
                Information About the Joint Venture Included On                  
                the Company's Consolidated Balance Sheet (Details)               
                (Parentheticals)                                                 
60: R48         Note 4 - Fair Value Measurements and Derivative     HTML     54K 
                Financial Instruments (Details Textual)                          
61: R49         Note 4 - Fair Value Measurements and Derivative     HTML     38K 
                Financial Instruments - Financial Liabilities                    
                Measured at Fair Value on Recurring Basis                        
                (Details)                                                        
62: R50         Note 4 - Fair Value Measurements and Derivative     HTML     36K 
                Financial Instruments - Summary of Financial                     
                Instruments Designated as Cash Flow Hedges                       
                (Details)                                                        
63: R51         Note 4 - Fair Value Measurements and Derivative     HTML     38K 
                Financial Instruments - Summary of Gains and                     
                Losses Before Income Taxes on Interest Rate Swap                 
                Cash Flow Hedges (Details)                                       
64: R52         Note 4 - Fair Value Measurements and Derivative     HTML     37K 
                Financial Instruments - Effect of Cash Flow Hedge                
                Accounting on the Company's Statement of                         
                Operations (Details)                                             
65: R53         Note 5 - Accounts Receivable (Details Textual)      HTML     33K 
66: R54         Note 5 - Accounts Receivable - Summary of Accounts  HTML     42K 
                Receivable, Net (Details)                                        
67: R55         Note 5 - Accounts Receivable - Summary of           HTML     37K 
                Allowance for Doubtful Accounts (Details)                        
68: R56         Note 6 - Other Current Assets - Prepayments and     HTML     39K 
                Other Current Assets (Details)                                   
69: R57         Note 7 - Current Liabilities - Summary of Accounts  HTML     40K 
                Receivable, Net (Details)                                        
70: R58         Note 7 - Current Liabilities - Summary of Advance   HTML     33K 
                Billings and Customer Deposits (Details)                         
71: R59         Note 8 - Long-term Obligations (Details Textual)    HTML    138K 
72: R60         Note 8 - Long-term Obligations - Summary of         HTML     48K 
                Long-term Obligations (Details)                                  
73: R61         Note 8 - Long-term Obligations - Summary of         HTML     44K 
                Aggregate Maturities of Long-term Obligations                    
                (Details)                                                        
74: R62         Note 9 - Other Long-term Liabilities - Summary of   HTML     39K 
                Other Long-term Liabilities (Details)                            
75: R63         Note 10 - Leases (Details Textual)                  HTML     34K 
76: R64         Note 10 - Leases - Lease Cost (Details)             HTML     39K 
77: R65         Note 10 - Leases - Balance Sheet Information        HTML     59K 
                (Details)                                                        
78: R66         Note 10 - Leases - Maturities of Lease Liabilities  HTML     75K 
                (Details)                                                        
79: R67         Note 10 - Leases - Other Information (Details)      HTML     52K 
80: R68         Note 10 - Leases - Lease Income (Details)           HTML     31K 
81: R69         Note 10 - Leases - Maturities of Future             HTML     44K 
                Undiscounted Lease Payments (Details)                            
82: R70         Note 11 - Accumulated Other Comprehensive Loss      HTML     29K 
                (Details Textual)                                                
83: R71         Note 11 - Accumulated Other Comprehensive Loss -    HTML     50K 
                Summary of Activity in Accumulated Other                         
                Comprehensive Income (Loss) (Details)                            
84: R72         Note 11 - Accumulated Other Comprehensive Loss -    HTML     59K 
                Summary of Reclassifications from Accumulated                    
                Other Comprehensive Loss to Net Income (Loss)                    
                (Details)                                                        
85: R73         Note 12 - Stock Incentive Plans (Details Textual)   HTML     41K 
86: R74         Note 12 - Stock Incentive Plans - Summary of        HTML     50K 
                Activity for Restricted Stock Units, Long-term                   
                Incentive Awards and Non-employee Director Stock                 
                Compensation (Details)                                           
87: R75         Note 12 - Stock Incentive Plans - Summary of        HTML     50K 
                Activity for Performance Share Units (Details)                   
88: R76         Note 12 - Stock Incentive Plans - Share-based       HTML     38K 
                Compensation (Details)                                           
89: R77         Note 13 - Earnings Per Share (Details Textual)      HTML     35K 
90: R78         Note 13 - Earnings Per Share - Calculation of       HTML     54K 
                Basic and Diluted Earnings Per Share (Details)                   
91: R79         Note 14 - Retirement Plans - Summary of Net         HTML     40K 
                Periodic Pension Expense for ACS Retirement Plan                 
                (Details)                                                        
92: R80         Note 15 - Supplemental Cash Flow Information        HTML     35K 
                (Details Textual)                                                
93: R81         Note 15 - Supplemental Cash Flow Information -      HTML     40K 
                Reconciliation of Cash and Cash Equivalents and                  
                Restricted Cash Reported Within the Statement of                 
                Financial Position (Details)                                     
94: R82         Note 15 - Supplemental Cash Flow Information -      HTML     36K 
                Summary of Supplemental Non-cash Transaction and                 
                Nonmonetary Exchange Information (Details)                       
95: R83         Note 17 - Commitments and Contingencies (Details    HTML     29K 
                Textual)                                                         
97: XML         IDEA XML File -- Filing Summary                      XML    190K 
96: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 7: EX-101.INS  XBRL Instance -- alsk-20190630                       XML   2.42M 
 9: EX-101.CAL  XBRL Calculations -- alsk-20190630_cal               XML    210K 
10: EX-101.DEF  XBRL Definitions -- alsk-20190630_def                XML   1.41M 
11: EX-101.LAB  XBRL Labels -- alsk-20190630_lab                     XML   1.14M 
12: EX-101.PRE  XBRL Presentations -- alsk-20190630_pre              XML   1.47M 
 8: EX-101.SCH  XBRL Schema -- alsk-20190630                         XSD    254K 
98: ZIP         XBRL Zipped Folder -- 0001437749-19-016053-xbrl      Zip    182K

‘EX-101.SCH’ — XBRL Schema — alsk-20190630

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:alsk="http://www.alaskacommunications.com/20190630" xmlns:country="http://xbrl.sec.gov/country/2017-01-31" xmlns:currency="http://xbrl.sec.gov/currency/2017-01-31" xmlns:dei="http://xbrl.sec.gov/dei/2019-01-31" xmlns:exch="http://xbrl.sec.gov/exch/2018-01-31" xmlns:invest="http://xbrl.sec.gov/invest/2013-01-31" 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/2011-01-31" xmlns:srt="http://fasb.org/srt/2019-01-31" xmlns:stpr="http://xbrl.sec.gov/stpr/2011-01-31" xmlns:us-gaap="http://fasb.org/us-gaap/2019-01-31" xmlns:us-types="http://fasb.org/us-types/2019-01-31" 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.alaskacommunications.com/20190630">

<xsd:import namespace="http://xbrl.sec.gov/country/2017-01-31" schemaLocation="https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.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/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://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.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/exch/2018-01-31" schemaLocation="https://xbrl.sec.gov/exch/2018/exch-2018-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2011-01-31" schemaLocation="http://xbrl.sec.gov/stpr/2011/stpr-2011-01-31.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://xbrl.sec.gov/currency/2017-01-31" schemaLocation="http://xbrl.sec.gov/currency/2017/currency-2017-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

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<link:roleType id="statement-document-and-entity-information" roleURI="http://www.alaskacommunications.com/20190630/role/statement-document-and-entity-information">

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