Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.82M
2: EX-2.1.2 Plan of Acquisition, Reorganization, Arrangement, HTML 44K
Liquidation or Succession
3: EX-10.1.1 Material Contract HTML 38K
4: EX-10.2.2 Material Contract HTML 39K
5: EX-10.2.3 Material Contract HTML 44K
6: EX-10.3.1 Material Contract HTML 79K
7: EX-10.3.4 Material Contract HTML 91K
8: EX-10.3.5 Material Contract HTML 69K
9: EX-10.3.6 Material Contract HTML 71K
10: EX-10.3.7 Material Contract HTML 90K
11: EX-10.3.8 Material Contract HTML 72K
12: EX-10.3.9 Material Contract HTML 72K
14: EX-21 Subsidiaries List HTML 107K
15: EX-23 Consent of Experts or Counsel HTML 38K
13: EX-12 Statement re: Computation of Ratios HTML 77K
16: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
17: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
18: EX-32.1 Certification -- §906 - SOA'02 HTML 36K
19: EX-32.2 Certification -- §906 - SOA'02 HTML 36K
92: R1 Document And Entity Information HTML 69K
73: R2 Consolidated Balance Sheets HTML 165K
88: R3 Consolidated Balance Sheets (Parentheticals) HTML 69K
96: R4 Consolidated Statements of Operations HTML 152K
119: R5 Consolidated Statements of Comprehensive Income HTML 48K
76: R6 Consolidated Statements of Comprehensive Income HTML 38K
(Parentheticals)
87: R7 Consolidated Statements of Changes in HTML 140K
Stockholders' Equity
67: R8 Consolidated Statements of Changes in HTML 38K
Stockholders' Equity (Parentheticals)
55: R9 Consolidated Statements of Cash Flows HTML 208K
121: R10 Note 1 - Summary of Significant Accounting HTML 111K
Policies
98: R11 Note 2 - Accounts Receivable HTML 74K
97: R12 Note 3 - Inventories HTML 52K
104: R13 Note 4 - Property and Equipment HTML 63K
105: R14 Note 5 - Goodwill and Franchise Value HTML 76K
102: R15 Note 6 - Credit Facilities and Long-term Debt HTML 98K
106: R16 Note 7 - Commitments and Contingencies HTML 89K
89: R17 Note 8 - Stockholders' Equity HTML 119K
93: R18 Note 9 - 401(k) Profit Sharing, Deferred HTML 55K
Compensation and Long-term Incentive Plans
100: R19 Note 10 - Stock Based Compensation HTML 127K
129: R20 Note 11 - Derivative Financial Instruments HTML 110K
114: R21 Note 12 - Fair Value Measurements HTML 87K
82: R22 Note 13 - Income Taxes HTML 161K
99: R23 Note 14 - Acquisitions HTML 153K
85: R24 Note 15 - Discontinued Operations HTML 110K
45: R25 Note 16 - Related Party Transactions HTML 45K
115: R26 Note 17 - Net Income Per Share of Class A and HTML 249K
Class B Common Stock
125: R27 Note 18 - Equity-Method Investment HTML 48K
61: R28 Note 19 - Segments HTML 138K
60: R29 Note 20 - Recent Accounting Pronouncements HTML 41K
65: R30 Note 21 - Subsequent Events HTML 38K
66: R31 Accounting Policies, by Policy (Policies) HTML 171K
68: R32 Note 1 - Summary of Significant Accounting HTML 42K
Policies (Tables)
34: R33 Note 2 - Accounts Receivable (Tables) HTML 64K
112: R34 Note 3 - Inventories (Tables) HTML 49K
80: R35 Note 4 - Property and Equipment (Tables) HTML 61K
83: R36 Note 5 - Goodwill and Franchise Value (Tables) HTML 78K
50: R37 Note 6 - Credit Facilities and Long-term Debt HTML 75K
(Tables)
128: R38 Note 7 - Commitments and Contingencies (Tables) HTML 78K
26: R39 Note 8 - Stockholders' Equity (Tables) HTML 110K
70: R40 Note 9 - 401(k) Profit Sharing, Deferred HTML 52K
Compensation and Long-term Incentive Plans
(Tables)
118: R41 Note 10 - Stock Based Compensation (Tables) HTML 124K
47: R42 Note 11 - Derivative Financial Instruments HTML 102K
(Tables)
59: R43 Note 12 - Fair Value Measurements (Tables) HTML 77K
64: R44 Note 13 - Income Taxes (Tables) HTML 157K
74: R45 Note 14 - Acquisitions (Tables) HTML 125K
33: R46 Note 15 - Discontinued Operations (Tables) HTML 100K
54: R47 Note 17 - Net Income Per Share of Class A and HTML 243K
Class B Common Stock (Tables)
28: R48 Note 18 - Equity-Method Investment (Tables) HTML 45K
117: R49 Note 19 - Segments (Tables) HTML 137K
46: R50 Note 1 - Summary of Significant Accounting HTML 71K
Policies (Details)
113: R51 Note 1 - Summary of Significant Accounting HTML 46K
Policies (Details) - Estimated Useful Lives
51: R52 Note 2 - Accounts Receivable (Details) - Accounts HTML 67K
Receivable
71: R53 Note 3 - Inventories (Details) HTML 38K
27: R54 Note 3 - Inventories (Details) - Inventories HTML 46K
31: R55 Note 4 - Property and Equipment (Details) HTML 38K
63: R56 Note 4 - Property and Equipment (Details) - HTML 64K
Property and Equipment
38: R57 Note 5 - Goodwill and Franchise Value (Details) HTML 37K
122: R58 Note 5 - Goodwill and Franchise Value (Details) - HTML 57K
Goodwill
78: R59 Note 5 - Goodwill and Franchise Value (Details) - HTML 43K
Franchise Value (Under Review)
103: R60 Note 6 - Credit Facilities and Long-term Debt HTML 162K
(Details)
53: R61 Note 6 - Credit Facilities and Long-term Debt HTML 63K
(Details) - Credit Facilities and Long-term Debt
57: R62 Note 6 - Credit Facilities and Long-term Debt HTML 58K
(Details) - Future Principal Payments on Long-term
Debt
110: R63 Note 7 - Commitments and Contingencies (Details) HTML 55K
107: R64 Note 7 - Commitments and Contingencies (Details) - HTML 61K
Minimum Lease Payments
81: R65 Note 7 - Commitments and Contingencies (Details) - HTML 50K
Charge-Backs for Various Contracts
109: R66 Note 7 - Commitments and Contingencies (Details) - HTML 51K
Lifetime Lube, Oil and Filter Contracts Aquired
52: R67 Note 8 - Stockholders' Equity (Details) HTML 71K
86: R68 Note 8 - Stockholders' Equity (Details) - Share HTML 56K
Repurchases
124: R69 Note 8 - Stockholders' Equity (Details) - HTML 48K
Dividends Paid
30: R70 Note 8 - Stockholders' Equity (Details) - HTML 61K
Reclassification from Accumulated Other
Comprehensive Loss
44: R71 Note 9 - 401(k) Profit Sharing, Deferred HTML 51K
Compensation and Long-term Incentive Plans
(Details)
72: R72 Note 9 - 401(k) Profit Sharing, Deferred HTML 44K
Compensation and Long-term Incentive Plans
(Details) - Compensation Expense
36: R73 Note 10 - Stock Based Compensation (Details) HTML 103K
127: R74 Note 10 - Stock Based Compensation (Details) - HTML 63K
Stock Incentive Plans Activity - Restricted Stock
48: R75 Note 10 - Stock Based Compensation (Details) - HTML 66K
Stock Incentive Plans Activity - Stock Options
39: R76 Note 10 - Stock Based Compensation (Details) - HTML 65K
Stock-based Compensation Information
43: R77 Note 11 - Derivative Financial Instruments HTML 47K
(Details)
32: R78 Note 11 - Derivative Financial Instruments HTML 42K
(Details) - Fair Value of Derivative Instruments
in Consolidated Balance Sheets
35: R79 Note 11 - Derivative Financial Instruments HTML 49K
(Details) - Effect of Derivative Instruments on
Consolidated Statements of Operations
94: R80 Note 12 - Fair Value Measurements (Details) HTML 38K
41: R81 Note 12 - Fair Value Measurements (Details) - HTML 54K
Assets and Liabilities Measured at Fair Value
123: R82 Note 12 - Fair Value Measurements (Details) - HTML 40K
Long-term Fixed Interest Rate Debt
69: R83 Note 13 - Income Taxes (Details) HTML 79K
101: R84 Note 13 - Income Taxes (Details) - Income Tax HTML 76K
Provision (Benefit) from Continuing Operations
108: R85 Note 13 - Income Taxes (Details) - Tax Rate HTML 66K
Reconciliation
40: R86 Note 13 - Income Taxes (Details) - Deferred Tax HTML 84K
Assets and Liabilities
42: R87 Note 13 - Income Taxes (Details) - Unrecognized HTML 40K
Tax Benefits
120: R88 Note 14 - Acquisitions (Details) HTML 55K
37: R89 Note 14 - Acquisitions (Details) - Summary of HTML 111K
Acquisitions
95: R90 Note 14 - Acquisitions (Details) - Pro Forma HTML 48K
91: R91 Note 15 - Discontinued Operations (Details) HTML 42K
111: R92 Note 15 - Discontinued Operations (Details) - HTML 51K
Assets and Related Liabilities Held for Sale
90: R93 Note 15 - Discontinued Operations (Details) - HTML 78K
Financial Information of Discontinued Operations
77: R94 Note 16 - Related Party Transactions (Details) HTML 79K
116: R95 Note 17 - Net Income Per Share of Class A and HTML 215K
Class B Common Stock (Details) - Earnings Per
Share Reconciliation
75: R96 Note 18 - Equity-Method Investment (Details) HTML 53K
49: R97 Note 18 - Equity-Method Investment (Details) - HTML 48K
Equity-Method Investment
84: R98 Note 19 - Segments (Details) - Certain Segment HTML 90K
Financial Information
79: R99 Note 19 - Segments (Details) - Segment Assets HTML 47K
62: R100 Note 21 - Subsequent Events (Details) HTML 40K
126: XML IDEA XML File -- Filing Summary XML 185K
29: EXCEL IDEA Workbook of Financial Reports XLSX 253K
58: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.72M
20: EX-101.INS XBRL Instance -- lad-20141231 XML 3.23M
22: EX-101.CAL XBRL Calculations -- lad-20141231_cal XML 175K
23: EX-101.DEF XBRL Definitions -- lad-20141231_def XML 1.22M
24: EX-101.LAB XBRL Labels -- lad-20141231_lab XML 1.59M
25: EX-101.PRE XBRL Presentations -- lad-20141231_pre XML 1.17M
21: EX-101.SCH XBRL Schema -- lad-20141231 XSD 297K
56: ZIP XBRL Zipped Folder -- 0001437749-15-003826-xbrl Zip 287K
‘EXCEL’ — IDEA Workbook of Financial Reports (.xls)
This is an IDEA Workbook.
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