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Simply Good Foods Co. – ‘10-Q/A’ for 11/28/20 – ‘EX-101.SCH’

On:  Wednesday, 6/30/21, at 4:17pm ET   ·   For:  11/28/20   ·   Accession #:  1702744-21-67   ·   File #:  1-38115

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

 6/30/21  Simply Good Foods Co.             10-Q/A     11/28/20   72:7.5M

Amendment to Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q/A      Amendment to Quarterly Report                       HTML    755K 
 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     23K 
11: R1          Cover                                               HTML     72K 
12: R2          Condensed Consolidated Balance Sheets               HTML    112K 
13: R3          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parentheticals)                                                 
14: R4          Condensed Consolidated Statements of Operations     HTML    108K 
                and Comprehensive Income                                         
15: R5          Condensed Consolidated Statements of Cash Flows     HTML    132K 
16: R6          Condensed Consolidated Statements of Stockholders   HTML     69K 
                Equity Statement                                                 
17: R7          Nature of Operations and Principles of              HTML     29K 
                Consolidation                                                    
18: R8          Summary of Significant Accounting Policies          HTML     27K 
19: R9          Business Combination (Notes)                        HTML     52K 
20: R10         Revenue Recognition                                 HTML     36K 
21: R11         Goodwill and Intangibles                            HTML     72K 
22: R12         Long-Term Debt and Line of Credit                   HTML     37K 
23: R13         Fair Value of Financial Instruments                 HTML     38K 
24: R14         Income Taxes                                        HTML     30K 
25: R15         Leases                                              HTML     83K 
26: R16         Commitments and Contingencies                       HTML     25K 
27: R17         Stockholders' Equity                                HTML     28K 
28: R18         Earnings Per Share                                  HTML     49K 
29: R19         Omnibus Incentive Plan                              HTML     64K 
30: R20         Segment and Customer Information                    HTML     26K 
31: R21         Restructuring and Related Charges                   HTML     29K 
32: R22         Summary of Significant Accounting Policies          HTML     31K 
                (Policies)                                                       
33: R23         Business Combination (Tables)                       HTML     47K 
34: R24         Revenue Recognition (Tables)                        HTML     32K 
35: R25         Goodwill and Intangibles (Tables)                   HTML    113K 
36: R26         Long-Term Debt and Line of Credit (Tables)          HTML     30K 
37: R27         Fair Value Measures and Disclosures (Tables)        HTML     32K 
38: R28         Income Taxes (Tables)                               HTML     28K 
39: R29         Leases (Tables)                                     HTML    102K 
40: R30         Earnings Per Share (Tables)                         HTML     46K 
41: R31         Omnibus Incentive Plan (Tables)                     HTML     67K 
42: R32         Restructuring and related charges (Tables)          HTML     27K 
43: R33         Accounting Changes and Error Corrections (Details)  HTML     86K 
44: R34         Business Combination (Details)                      HTML     93K 
45: R35         Business Combination (Details 2)                    HTML     69K 
46: R36         Business Combination (Details 3)                    HTML     27K 
47: R37         Revenue Recognition (Details)                       HTML     34K 
48: R38         Revenue Recognition (Details 2)                     HTML     24K 
49: R39         Goodwill and Intangibles Goodwill Rollforward       HTML     26K 
                (Details)                                                        
50: R40         Goodwill and Intangibles - Narrative (Details)      HTML     41K 
51: R41         Goodwill and Intangibles - Schedule of Intangible   HTML     60K 
                Assets (Details)                                                 
52: R42         Goodwill and Intangibles - Schedule of              HTML     39K 
                Finite-Lived Intangible Assets, Future                           
                Amortization Expense (Details)                                   
53: R43         Long-Term Debt and Line of Credit - Narrative       HTML     68K 
                (Details)                                                        
54: R44         Long-Term Debt and Line of Credit - Schedule of     HTML     34K 
                Debt (Details)                                                   
55: R45         Fair Value of Financial Instruments (Details)       HTML     46K 
56: R46         Income Taxes - Schedule of Effective Income Tax     HTML     30K 
                Rate Reconciliation (Details)                                    
57: R47         Income Taxes - Narrative (Details)                  HTML     21K 
58: R48         Leases (Details)                                    HTML    131K 
59: R49         Commitments and Contingencies (Details)             HTML     25K 
60: R50         Stockholders' Equity (Details)                      HTML     62K 
61: R51         Earnings Per Share (Details)                        HTML     77K 
62: R52         Omnibus Incentive Plan (Details)                    HTML     25K 
63: R53         Omnibus Incentive Plan - Stock Options Activity     HTML     72K 
                (Details)                                                        
64: R54         Omnibus Incentive Plan - Restricted Stock Units     HTML     50K 
                Activity (Details)                                               
65: R55         Omnibus Incentive Plan - Performance Stock Units    HTML     58K 
                Activity (Details)                                               
66: R56         Omnibus Incentive Plan - Stock Appreciation Rights  HTML     74K 
                (Activity) (Details)                                             
67: R57         Segment and Customer Information (Details)          HTML     22K 
68: R58         Restructuring and related charges (Details)         HTML     42K 
70: XML         IDEA XML File -- Filing Summary                      XML    128K 
10: XML         XBRL Instance -- atk-20201128_htm                    XML   1.54M 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     86K 
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 9: EX-101.PRE  XBRL Presentations -- atk-20201128_pre               XML   1.08M 
 5: EX-101.SCH  XBRL Schema -- atk-20201128                          XSD    136K 
71: JSON        XBRL Instance as JSON Data -- MetaLinks              371±   535K 
72: ZIP         XBRL Zipped Folder -- 0001702744-21-000067-xbrl      Zip    362K

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<link:definition> 2432415 - Disclosure - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) </link:definition>
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<link:definition> 2433416 - Disclosure - Income Taxes - Narrative (Details) </link:definition>
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<link:definition> 2134110 - Disclosure - Leases </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:roleType id="LeasesTables" roleURI="http://www.atkins.com/role/LeasesTables">
<link:definition> 2335308 - Disclosure - Leases (Tables) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2436417 - Disclosure - Leases (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2137111 - Disclosure - Commitments and Contingencies </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2438418 - Disclosure - Commitments and Contingencies (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="StockholdersEquity" roleURI="http://www.atkins.com/role/StockholdersEquity">
<link:definition> 2139112 - Disclosure - Stockholders' Equity </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="StockholdersEquityDetails" roleURI="http://www.atkins.com/role/StockholdersEquityDetails">
<link:definition> 2440419 - Disclosure - Stockholders' Equity (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="EarningsPerShare" roleURI="http://www.atkins.com/role/EarningsPerShare">
<link:definition> 2141113 - Disclosure - Earnings Per Share </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="EarningsPerShareTables" roleURI="http://www.atkins.com/role/EarningsPerShareTables">
<link:definition> 2342309 - Disclosure - Earnings Per Share (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="EarningsPerShareDetails" roleURI="http://www.atkins.com/role/EarningsPerShareDetails">
<link:definition> 2443420 - Disclosure - Earnings Per Share (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="OmnibusIncentivePlan" roleURI="http://www.atkins.com/role/OmnibusIncentivePlan">
<link:definition> 2144114 - Disclosure - Omnibus Incentive Plan </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="OmnibusIncentivePlanTables" roleURI="http://www.atkins.com/role/OmnibusIncentivePlanTables">
<link:definition> 2345310 - Disclosure - Omnibus Incentive Plan (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="OmnibusIncentivePlanDetails" roleURI="http://www.atkins.com/role/OmnibusIncentivePlanDetails">
<link:definition> 2446421 - Disclosure - Omnibus Incentive Plan (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="OmnibusIncentivePlanStockOptionsActivityDetails" roleURI="http://www.atkins.com/role/OmnibusIncentivePlanStockOptionsActivityDetails">
<link:definition> 2447422 - Disclosure - Omnibus Incentive Plan - Stock Options Activity (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 2448423 - Disclosure - Omnibus Incentive Plan - Restricted Stock Units Activity (Details) </link:definition>
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<link:roleType id="OmnibusIncentivePlanPerformanceStockUnitsActivityDetails" roleURI="http://www.atkins.com/role/OmnibusIncentivePlanPerformanceStockUnitsActivityDetails">
<link:definition> 2449424 - Disclosure - Omnibus Incentive Plan - Performance Stock Units Activity (Details) </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 2450425 - Disclosure - Omnibus Incentive Plan - Stock Appreciation Rights (Activity) (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="SegmentandCustomerInformation" roleURI="http://www.atkins.com/role/SegmentandCustomerInformation">
<link:definition> 2151115 - Disclosure - Segment and Customer Information </link:definition>
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<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="SegmentandCustomerInformationDetails" roleURI="http://www.atkins.com/role/SegmentandCustomerInformationDetails">
<link:definition> 2452426 - Disclosure - Segment and Customer Information (Details) </link:definition>
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<link:roleType id="RestructuringandRelatedCharges" roleURI="http://www.atkins.com/role/RestructuringandRelatedCharges">
<link:definition> 2153116 - Disclosure - Restructuring and Related Charges </link:definition>
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<link:roleType id="RestructuringandrelatedchargesTables" roleURI="http://www.atkins.com/role/RestructuringandrelatedchargesTables">
<link:definition> 2354311 - Disclosure - Restructuring and related charges (Tables) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType id="RestructuringandrelatedchargesDetails" roleURI="http://www.atkins.com/role/RestructuringandrelatedchargesDetails">
<link:definition> 2455427 - Disclosure - Restructuring and related charges (Details) </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<xs:element id="atk_PublicWarrantsExercised" abstract="false" name="PublicWarrantsExercised" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:sharesItemType"/>
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<xs:element id="atk_CenterviewPartnersDomain" abstract="true" name="CenterviewPartnersDomain" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
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<xs:element id="atk_ProceedsFromSimplyProteinSale" abstract="false" name="ProceedsFromSimplyProteinSale" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
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<xs:element id="atk_BarclaysBankPLCAndOtherPartiesMember" abstract="true" name="BarclaysBankPLCAndOtherPartiesMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
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<xs:element id="atk_CashProceedsFromSimplyProteinSale" abstract="false" name="CashProceedsFromSimplyProteinSale" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
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<xs:element id="atk_LineOfCreditCovenantComplianceNetLeverageRatio" abstract="false" name="LineOfCreditCovenantComplianceNetLeverageRatio" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:pureItemType"/>
<xs:element id="atk_EarningsPerShareDenominatorAbstract" abstract="true" name="EarningsPerShareDenominatorAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="atk_PaymentstoAcquireBusinessCashonHand" abstract="false" name="PaymentstoAcquireBusinessCashonHand" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="atk_LineOfCreditCovenantComplianceCreditExtensionPercentOfAvailableCommitments" abstract="false" name="LineOfCreditCovenantComplianceCreditExtensionPercentOfAvailableCommitments" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="num:percentItemType"/>
<xs:element id="atk_LeaseassetsandliabilitiesTableTextBlock" abstract="false" name="LeaseassetsandliabilitiesTableTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType"/>
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<xs:element id="atk_ScheduleofSupplementalCashFlowInformationRelatedtoLeasesTableTextBlock" abstract="false" name="ScheduleofSupplementalCashFlowInformationRelatedtoLeasesTableTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType"/>
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<xs:element id="atk_PrivatePlacementWarrantsMember" abstract="true" name="PrivatePlacementWarrantsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="atk_CommonSharesReceivedforeachPublicWarrantSurrendered" abstract="false" name="CommonSharesReceivedforeachPublicWarrantSurrendered" nillable="true" xbrli:periodType="instant" substitutionGroup="xbrli:item" type="xbrli:sharesItemType"/>
<xs:element id="atk_BusinessCombinationProFormaGrossProfit" abstract="false" name="BusinessCombinationProFormaGrossProfit" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="atk_PayeeAxis" abstract="true" name="PayeeAxis" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" type="xbrli:stringItemType"/>
<xs:element id="atk_BusinessAcquisitionTransactionCostsNondeferrabledebtissuancecosts" abstract="false" name="BusinessAcquisitionTransactionCostsNondeferrabledebtissuancecosts" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="atk_OperatingleaserightofuseassetsrecognizedafterASU201602transition" abstract="false" name="OperatingleaserightofuseassetsrecognizedafterASU201602transition" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
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<xs:element id="atk_DocumentInformationAbstract" abstract="true" name="DocumentInformationAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
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<xs:element id="atk_EarningsPerShareNumeratorAbstract" abstract="true" name="EarningsPerShareNumeratorAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="atk_BusinessAcquisitionTransactionCostsLegal" abstract="false" name="BusinessAcquisitionTransactionCostsLegal" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="atk_BusinessCombinationRevenuesofAcquiredEntityTableTextBlock" abstract="false" name="BusinessCombinationRevenuesofAcquiredEntityTableTextBlock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:textBlockItemType"/>
<xs:element id="atk_AcquisitionofQuestMember" abstract="true" name="AcquisitionofQuestMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="atk_LineOfCreditFacilityInterestRateFloor" abstract="false" name="LineOfCreditFacilityInterestRateFloor" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="num:percentItemType"/>
<xs:element id="atk_IntangibleassetsinprogressMember" abstract="true" name="IntangibleassetsinprogressMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="atk_Leaserightofuseasset" abstract="false" name="Leaserightofuseasset" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="atk_EquityIssuancecostsLegal" abstract="false" name="EquityIssuancecostsLegal" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="atk_NumberofWarrantsExercisedinExchangeforCommonStock" abstract="false" name="NumberofWarrantsExercisedinExchangeforCommonStock" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:sharesItemType"/>
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<xs:element id="atk_BusinessAcquisitionTransactionCostsAdvisoryFees" abstract="false" name="BusinessAcquisitionTransactionCostsAdvisoryFees" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="atk_IncrementalCommonSharesAttributabletoDilutiveEffectofStockOptions" abstract="false" name="IncrementalCommonSharesAttributabletoDilutiveEffectofStockOptions" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:sharesItemType"/>
<xs:element id="atk_LineOfCreditCovenantCompliancePostReductionNetLeverageRatio" abstract="false" name="LineOfCreditCovenantCompliancePostReductionNetLeverageRatio" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:pureItemType"/>
<xs:element id="atk_RevolvingCreditFacilityAmountOutstanding" abstract="false" name="RevolvingCreditFacilityAmountOutstanding" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="atk_BusinessCombinationMeasurementPeriodAdjustmentFairValue" abstract="false" name="BusinessCombinationMeasurementPeriodAdjustmentFairValue" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="atk_GoodwillWrittenOffFromSimplyProteinSale" abstract="false" name="GoodwillWrittenOffFromSimplyProteinSale" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="atk_DilutedEarningsPerShareNumeratorAbstract" abstract="true" name="DilutedEarningsPerShareNumeratorAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="atk_PayeeDomain" abstract="true" name="PayeeDomain" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="atk_CommonSharesIssuedforPublicWarrantExercises" abstract="false" name="CommonSharesIssuedforPublicWarrantExercises" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:sharesItemType"/>
<xs:element id="atk_Amortizationofoperatingleaserightofuseasset" abstract="false" name="Amortizationofoperatingleaserightofuseasset" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
</xs:schema>

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