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Lithia Motors Inc – ‘10-K’ for 12/31/15 – ‘EX-101.DEF’

On:  Friday, 2/26/16, at 5:24pm ET   ·   For:  12/31/15   ·   Accession #:  1437749-16-26190   ·   File #:  1-14733

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

 2/26/16  Lithia Motors Inc                 10-K       12/31/15  126:14M                                    RDG Filings/FA

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   2.91M 
 2: EX-10.3.3   Material Contract                                   HTML     91K 
 3: EX-10.3.4   Material Contract                                   HTML     72K 
 4: EX-10.3.5   Material Contract                                   HTML     70K 
 6: EX-21       Subsidiaries List                                   HTML    112K 
 7: EX-23       Consent of Experts or Counsel                       HTML     36K 
 5: EX-12       Statement re: Computation of Ratios                 HTML     73K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     42K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     42K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
18: R1          Document And Entity Information                     HTML     64K 
19: R2          Consolidated Balance Sheets                         HTML    126K 
20: R3          Consolidated Balance Sheets (Parentheticals)        HTML     59K 
21: R4          Consolidated Statements of Operations               HTML    126K 
22: R5          Consolidated Statements of Comprehensive Income     HTML     45K 
23: R6          Consolidated Statements of Comprehensive Income     HTML     35K 
                (Parentheticals)                                                 
24: R7          Consolidated Statements of Changes in               HTML    101K 
                Stockholders' Equity                                             
25: R8          Consolidated Statements of Changes in               HTML     37K 
                Stockholders' Equity (Parentheticals)                            
26: R9          Consolidated Statements of Cash Flows               HTML    158K 
27: R10         Note 1 - Summary of Significant Accounting          HTML    119K 
                Policies                                                         
28: R11         Note 2 - Accounts Receivable                        HTML     63K 
29: R12         Note 3 - Inventories                                HTML     46K 
30: R13         Note 4 - Property and Equipment                     HTML     55K 
31: R14         Note 5 - Goodwill and Franchise Value               HTML     72K 
32: R15         Note 6 - Credit Facilities and Long-term Debt       HTML     78K 
33: R16         Note 7 - Commitments and Contingencies              HTML     75K 
34: R17         Note 8 - Stockholders' Equity                       HTML     99K 
35: R18         Note 9 - 401(k) Profit Sharing, Deferred            HTML     50K 
                Compensation and Long-term Incentive Plans                       
36: R19         Note 10 - Stock-based Compensation                  HTML    108K 
37: R20         Note 11 - Derivative Financial Instrument           HTML     94K 
38: R21         Note 12 - Fair Value Measurements                   HTML     86K 
39: R22         Note 13 - Income Taxes                              HTML    128K 
40: R23         Note 14 - Acquisitions                              HTML    122K 
41: R24         Note 15 - Discontinued Operations and Assets and    HTML     92K 
                Related Liabilities Held for Sale                                
42: R25         Note 16 - Related Party Transactions                HTML     41K 
43: R26         Note 17 - Net Income Per Share of Class A and       HTML    192K 
                Class B Common Stock                                             
44: R27         Note 18 - Equity-method Investment                  HTML     58K 
45: R28         Note 19 - Segments                                  HTML    111K 
46: R29         Note 20 - Recent Accounting Pronouncements          HTML     39K 
47: R30         Note 21 - Subsequent Events                         HTML     42K 
48: R31         Significant Accounting Policies (Policies)          HTML    198K 
49: R32         Note 1 - Summary of Significant Accounting          HTML     51K 
                Policies (Tables)                                                
50: R33         Note 2 - Accounts Receivable (Tables)               HTML     53K 
51: R34         Note 3 - Inventories (Tables)                       HTML     44K 
52: R35         Note 4 - Property and Equipment (Tables)            HTML     52K 
53: R36         Note 5 - Goodwill and Franchise Value (Tables)      HTML     68K 
54: R37         Note 6 - Credit Facilities and Long-term Debt       HTML     68K 
                (Tables)                                                         
55: R38         Note 7 - Commitments and Contingencies (Tables)     HTML     63K 
56: R39         Note 8 - Stockholders' Equity (Tables)              HTML     90K 
57: R40         Note 9 - 401(k) Profit Sharing, Deferred            HTML     46K 
                Compensation and Long-term Incentive Plans                       
                (Tables)                                                         
58: R41         Note 10 - Stock-based Compensation (Tables)         HTML    104K 
59: R42         Note 11 - Derivative Financial Instrument (Tables)  HTML     84K 
60: R43         Note 12 - Fair Value Measurements (Tables)          HTML     73K 
61: R44         Note 13 - Income Taxes (Tables)                     HTML    126K 
62: R45         Note 14 - Acquisitions (Tables)                     HTML    104K 
63: R46         Note 15 - Discontinued Operations and Assets and    HTML     84K 
                Related Liabilities Held for Sale (Tables)                       
64: R47         Note 17 - Net Income Per Share of Class A and       HTML    186K 
                Class B Common Stock (Tables)                                    
65: R48         Note 18 - Equity-method Investment (Tables)         HTML     56K 
66: R49         Note 19 - Segments (Tables)                         HTML    108K 
67: R50         Note 1 - Summary of Significant Accounting          HTML     54K 
                Policies (Details Textual)                                       
68: R51         Note 1 - Property and Equipment Estimated Useful    HTML     43K 
                Lives (Details)                                                  
69: R52         Note 1 - Advertising Expense and Manufacturing      HTML     39K 
                Cooperative Advertising Credits (Details)                        
70: R53         Note 2 - Accounts Receivable (Details)              HTML     53K 
71: R54         Note 3 - Inventories (Details Textual)              HTML     34K 
72: R55         Note 3 - Inventories (Details)                      HTML     39K 
73: R56         Note 4 - Property and Equipment (Details Textual)   HTML     35K 
74: R57         Note 4 - Property and Equipment (Details)           HTML     51K 
75: R58         Note 5 - Goodwill and Franchise Value (Details      HTML     34K 
                Textual)                                                         
76: R59         Note 5 - Goodwill (Details)                         HTML     49K 
77: R60         Note 5 - Franchise Value (Details)                  HTML     38K 
78: R61         Note 6 - Credit Facilities and Long-term Debt       HTML     95K 
                (Details Textual)                                                
79: R62         Note 6 - Credit Facilities and Long-term Debt       HTML     53K 
                (Details)                                                        
80: R63         Note 6 - Details of Financial Covenants (Details)   HTML     46K 
81: R64         Note 6 - Future Principal Payments on Long-term     HTML     51K 
                Debt (Details)                                                   
82: R65         Note 7 - Commitments and Contingencies (Details     HTML     45K 
                Textual)                                                         
83: R66         Note 7 - Minimum Lease Payments (Details)           HTML     55K 
84: R67         Note 7 - Charge-Backs for Various Contracts         HTML     45K 
                (Details)                                                        
85: R68         Note 7 - Lifetime Lube, Oil and Filter Contracts    HTML     46K 
                Aquired (Details)                                                
86: R69         Note 8 - Stockholders' Equity (Details Textual)     HTML     54K 
87: R70         Note 8 - Share Repurchases (Details)                HTML     45K 
88: R71         Note 8 - Dividends Paid (Details)                   HTML     40K 
89: R72         Note 8 - Reclassification from Accumulated Other    HTML     47K 
                Comprehensive Loss (Details)                                     
90: R73         Note 9 - 401(k) Profit Sharing, Deferred            HTML     44K 
                Compensation and Long-term Incentive Plans                       
                (Details Textual)                                                
91: R74         Note 9 - Compensation Expense (Details)             HTML     38K 
92: R75         Note 10 - Stock-based Compensation (Details         HTML     87K 
                Textual)                                                         
93: R76         Note 10 - Summary of 2009 ESPP (Details)            HTML     43K 
94: R77         Note 10 - Stock Incentive Plans Activity -          HTML     54K 
                Restricted Stock (Details)                                       
95: R78         Note 10 - Stock Incentive Plans Activity - Stock    HTML     61K 
                Options (Details)                                                
96: R79         Note 10 - Stock-based Compensation Information      HTML     55K 
                (Details)                                                        
97: R80         Note 11 - Derivative Financial Instrument (Details  HTML     44K 
                Textual)                                                         
98: R81         Note 11 - Fair Value of Derivative Instruments in   HTML     39K 
                Consolidated Balance Sheets (Details)                            
99: R82         Note 11 - Effect of Derivative Instruments on       HTML     42K 
                Consolidated Statements of Operations (Details)                  
100: R83         Note 12 - Fair Value Measurements (Details          HTML     36K  
                Textual)                                                         
101: R84         Note 12 - Assets and Liabilities Measured at Fair   HTML     53K  
                Value (Details)                                                  
102: R85         Note 12 - Long-term Fixed Interest Rate Debt        HTML     36K  
                (Details)                                                        
103: R86         Note 13 - Income Taxes (Details Textual)            HTML     50K  
104: R87         Note 13 - Income Tax Provision (Benefit) from       HTML     59K  
                Continuing Operations (Details)                                  
105: R88         Note 13 - Tax Rate Reconciliation (Details)         HTML     59K  
106: R89         Note 13 - Deferred Tax Assets and Liabilities       HTML     69K  
                (Details)                                                        
107: R90         Note 13 - Unrecognized Tax Benefits (Details)       HTML     39K  
108: R91         Note 13 - Open Tax Years (Details)                  HTML     40K  
109: R92         Note 14 - Acquisitions (Details Textual)            HTML     43K  
110: R93         Note 14 - Revenue and Operating Income from         HTML     37K  
                Acquisitions (Details)                                           
111: R94         Note 14 - Summary of Acquisitions (Details)         HTML     87K  
112: R95         Note 14 - Pro Forma (Details)                       HTML     42K  
113: R96         Note 15 - Discontinued Operations and Assets and    HTML     41K  
                Related Liabilities Held for Sale (Details                       
                Textual)                                                         
114: R97         Note 15 - Assets and Related Liabilities Held for   HTML     44K  
                Sale (Details)                                                   
115: R98         Note 15 - Financial Information of Discontinued     HTML     67K  
                Operations (Details)                                             
116: R99         Note 16 - Related Party Transactions (Details       HTML     47K  
                Textual)                                                         
117: R100        Note 17 - Earnings Per Share Reconciliation         HTML    109K  
                (Details)                                                        
118: R101        Note 18 - Equity-method Investment (Details         HTML     41K  
                Textual)                                                         
119: R102        Note 18 - Equity-method Investment Recorded in      HTML     39K  
                Consolidated Balance Sheets (Details)                            
120: R103        Note 18 - Equity-method Investment Recorded in      HTML     44K  
                Consolidated Statements of Operations (Details)                  
121: R104        Note 19 - Certain Segment Financial Information     HTML     74K  
                (Details)                                                        
122: R105        Note 19 - Segment Assets (Details)                  HTML     45K  
123: R106        Note 21 - Subsequent Events (Details Textual)       HTML     63K  
125: XML         IDEA XML File -- Filing Summary                      XML    223K  
124: EXCEL       IDEA Workbook of Financial Reports                  XLSX    130K  
12: EX-101.INS  XBRL Instance -- lad-20151231                        XML   3.48M 
14: EX-101.CAL  XBRL Calculations -- lad-20151231_cal                XML    187K 
15: EX-101.DEF  XBRL Definitions -- lad-20151231_def                 XML   1.85M 
16: EX-101.LAB  XBRL Labels -- lad-20151231_lab                      XML   1.46M 
17: EX-101.PRE  XBRL Presentations -- lad-20151231_pre               XML   1.90M 
13: EX-101.SCH  XBRL Schema -- lad-20151231                          XSD    289K 
126: ZIP         XBRL Zipped Folder -- 0001437749-16-026190-xbrl      Zip    251K

‘EX-101.DEF’   —   XBRL Definitions — lad-20151231_def

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