SEC Info - Shoe Carnival Inc. - ‘10-K’ for 2/3/24

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Shoe Carnival Inc. – ‘10-K’ for 2/3/24 – ‘EX-101.SCH’

On: Friday, 3/22/24, at 4:05pm ET · For: 2/3/24 · Accession #: 950170-24-35337 · File #: 0-21360

Previous ‘10-K’: ‘10-K’ on 3/24/23 for 1/28/23 · Latest ‘10-K’: This Filing · 22 References:

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

 3/22/24  Shoe Carnival Inc.                10-K        2/03/24   81:9.5M                                   Donnelley … Solutions/FA

Annual Report — Form 10-K — SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.50M 
 2: EX-10.D     Material Contract                                   HTML     40K 
 3: EX-21       Subsidiaries List                                   HTML     23K 
 4: EX-23       Consent of Expert or Counsel                        HTML     22K 
 9: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     49K 
                Awarded Compensation                                             
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Document and Entity Information                     HTML     94K 
12: R2          Consolidated Balance Sheets                         HTML    119K 
13: R3          Consolidated Balance Sheets (Parenthetical)         HTML     30K 
14: R4          Consolidated Statements of Income                   HTML     94K 
15: R5          Consolidated Statements of Shareholders' Equity     HTML     78K 
16: R6          Consolidated Statements of Shareholders' Equity     HTML     24K 
                (Parenthetical)                                                  
17: R7          Consolidated Statements of Cash Flows               HTML    108K 
18: R8          Pay vs Performance Disclosure                       HTML     34K 
19: R9          Insider Trading Arrangements                        HTML     31K 
20: R10         Organization and Description of Business            HTML     28K 
21: R11         Summary of Significant Accounting Policies          HTML    141K 
22: R12         Acquisition of Shoe Station                         HTML     29K 
23: R13         Fair Value of Financial Instruments                 HTML     67K 
24: R14         Revenue                                             HTML    113K 
25: R15         Property and Equipment                              HTML     48K 
26: R16         Cloud Computing Arrangements that are Service       HTML     28K 
                Contracts                                                        
27: R17         Accrued and Other Liabilities                       HTML     42K 
28: R18         Debt                                                HTML     37K 
29: R19         Leases                                              HTML     87K 
30: R20         Income Taxes                                        HTML    123K 
31: R21         Employee Benefit Plans                              HTML     69K 
32: R22         Stock-Based Compensation                            HTML    131K 
33: R23         Share Repurchase Program                            HTML     29K 
34: R24         Litigation and Business Risk                        HTML     29K 
35: R25         Subsequent Events                                   HTML     29K 
36: R26         Summary of Significant Accounting Policies          HTML    191K 
                (Policies)                                                       
37: R27         Summary of Significant Accounting Policies          HTML     93K 
                (Tables)                                                         
38: R28         Fair Value of Financial Instruments (Tables)        HTML     65K 
39: R29         Revenue (Tables)                                    HTML     93K 
40: R30         Property and Equipment (Tables)                     HTML     42K 
41: R31         Accrued and Other Liabilities (Tables)              HTML     41K 
42: R32         Leases (Tables)                                     HTML     86K 
43: R33         Income Taxes (Tables)                               HTML    122K 
44: R34         Employee Benefit Plans (Tables)                     HTML     59K 
45: R35         Stock-Based Compensation (Tables)                   HTML    115K 
46: R36         Organization and Description of Business            HTML     33K 
                (Narrative) (Details)                                            
47: R37         Summary of Significant Accounting Policies          HTML     69K 
                (Narrative) (Details)                                            
48: R38         Summary of Significant Accounting Policies          HTML     72K 
                (Schedule of Net Income per Share) (Details)                     
49: R39         Acquisition of Shoe Station (Narrative) (Details)   HTML     50K 
50: R40         Fair Value of Financial Instruments (Schedule of    HTML     38K 
                Financial Instruments Measure at Fair Value on                   
                Recurring Basis) (Details)                                       
51: R41         Revenue (Schedule of Revenue Disaggregation by      HTML     62K 
                Product Category) (Details)                                      
52: R42         Revenue (Narrative) (Details)                       HTML     34K 
53: R43         Property and Equipment (Details)                    HTML     39K 
54: R44         Property and Equipment (Narrative) (Details)        HTML     33K 
55: R45         Cloud Computing Arrangements that are Service       HTML     33K 
                Contracts - (Narrative) (Details)                                
56: R46         Accrued and Other Liabilities (Details)             HTML     36K 
57: R47         Debt (Narrative) (Details)                          HTML     69K 
58: R48         Leases - Narrative (Details)                        HTML     24K 
59: R49         Leases - Schedule of Lease Related Costs (Details)  HTML     32K 
60: R50         Leases - Schedule of Other Information Related to   HTML     32K 
                Leases (Details)                                                 
61: R51         Leases - Undiscounted Cash Flows to Operating       HTML     45K 
                Lease Liabilities (Details)                                      
62: R52         Income Taxes (Schedule of the Provision for Income  HTML     49K 
                Taxes) (Details)                                                 
63: R53         Income Taxes (Schedule of Reconciliation of         HTML     38K 
                Statutory Income Tax Rate) (Details)                             
64: R54         Income Taxes (Schedule of Deferred Income Tax       HTML     50K 
                Assets/Liabilities) (Details)                                    
65: R55         Income Taxes (Narrative) (Details)                  HTML     30K 
66: R56         Employee Benefit Plans (Narrative) (Details)        HTML     42K 
67: R57         Employee Benefit Plans - Schedule of Deferred       HTML     45K 
                Compensation Plan Liabilities and Related                        
                Marketable Securities (Details)                                  
68: R58         Employee Benefit Plans - Schedule of Deferred       HTML     24K 
                Compensation Plan Liabilities and Related                        
                Marketable Securities (Parenthetical) (Details)                  
69: R59         Stock-Based Compensation (Schedule of Stock-based   HTML     44K 
                Compensation Expense) (Details)                                  
70: R60         Stock Based Compensation (Narrative) (Details)      HTML     78K 
71: R61         Stock-Based Compensation (Summary of Restricted     HTML     53K 
                Stock Awards Transactions) (Details)                             
72: R62         Stock-Based Compensation (Summary of SARs           HTML     52K 
                Activity) (Details)                                              
73: R63         Stock Based Compensation (Schedule of SARs          HTML     53K 
                Assumptions) (Details)                                           
74: R64         Share Repurchase Program (Narrative) (Details)      HTML     41K 
75: R65         Litigation and Business Risk (Narrative) (Details)  HTML     35K 
76: R66         Subsequent Events (Narrative) (Details)             HTML     39K 
78: XML         IDEA XML File -- Filing Summary                      XML    150K 
81: XML         XBRL Instance -- scvl-20240203_htm                   XML   2.14M 
77: EXCEL       IDEA Workbook of Financial Report Info              XLSX    144K 
10: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   2.97M 
                Linkbases Document -- scvl-20240203                              
79: JSON        XBRL Instance as JSON Data -- MetaLinks              538±   815K 
80: ZIP         XBRL Zipped Folder -- 0000950170-24-035337-xbrl      Zip    381K

‘EX-101.SCH’ — XBRL Taxonomy Extension Schema With Embedded Linkbases Document — scvl-20240203

This Exhibit is an XBRL File.

<?xml version="1.0" encoding="windows-1252"?>

<xsd:schema targetNamespace="http://www.shoecarnival.com/20240203" attributeFormDefault="unqualified" elementFormDefault="qualified" xmlns:dtr-types="http://www.xbrl.org/dtr/type/2022-03-31" xmlns:ecd-sub="http://xbrl.sec.gov/ecd-sub/2023" xmlns:ecd="http://xbrl.sec.gov/ecd/2023" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:dei="http://xbrl.sec.gov/dei/2023" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:enum2="http://xbrl.org/2020/extensible-enumerations-2.0" xmlns:scvl="http://www.shoecarnival.com/20240203" xmlns:srt="http://fasb.org/srt/2023" xmlns:us-gaap="http://fasb.org/us-gaap/2023" xmlns:xlink="http://www.w3.org/1999/xlink">

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/instance"/>

<xsd:import schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd" namespace="http://www.xbrl.org/2003/linkbase"/>

<xsd:import schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd" namespace="http://xbrl.org/2005/xbrldt"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/dei/2023/dei-2023.xsd" namespace="http://xbrl.sec.gov/dei/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/2020/extensible-enumerations-2.0.xsd" namespace="http://xbrl.org/2020/extensible-enumerations-2.0"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-sub-2023.xsd" namespace="http://xbrl.sec.gov/ecd-sub/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/us-gaap/2023/elts/us-gaap-2023.xsd" namespace="http://fasb.org/us-gaap/2023"/>

<xsd:import schemaLocation="https://www.xbrl.org/dtr/type/2022-03-31/types.xsd" namespace="http://www.xbrl.org/dtr/type/2022-03-31"/>

<xsd:import schemaLocation="https://xbrl.sec.gov/ecd/2023/ecd-2023.xsd" namespace="http://xbrl.sec.gov/ecd/2023"/>

<xsd:import schemaLocation="https://xbrl.fasb.org/srt/2023/elts/srt-2023.xsd" namespace="http://fasb.org/srt/2023"/>

<xsd:annotation>

<xsd:appinfo>

<link:roleType roleURI="http://www.shoecarnival.com/20240203/taxonomy/role/Role_DocumentDocumentAndEntityInformation" id="Role_DocumentDocumentAndEntityInformation">

<link:definition> 100000 - Document - Document and Entity Information </link:definition>