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CarParts.com, Inc. – ‘10-K’ for 12/31/22 – ‘JSON’

On:  Tuesday, 3/7/23, at 7:03pm ET   ·   As of:  3/8/23   ·   For:  12/31/22   ·   Accession #:  1378950-23-12   ·   File #:  1-33264

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

 3/08/23  CarParts.com, Inc.                10-K       12/31/22   70:8.5M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.15M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     31K 
 3: EX-21.1     Subsidiaries List                                   HTML     25K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     21K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
14: R1          Document and Entity Information                     HTML     89K 
15: R2          Consolidated Balance Sheets                         HTML    122K 
16: R3          Consolidated Balance Sheets (Parenthetical)         HTML     31K 
17: R4          Consolidated Statements of Operations and           HTML    105K 
                Comprehensive Operations                                         
18: R5          Consolidated Statements of Stockholders' Equity     HTML    135K 
19: R6          Consolidated Statements of Cash Flows               HTML    144K 
20: R7          Summary of Significant Accounting Policies and      HTML     87K 
                Nature of Operations                                             
21: R8          Fair Value Measurements                             HTML     27K 
22: R9          Property and Equipment, Net                         HTML     51K 
23: R10         Borrowings                                          HTML     33K 
24: R11         Stockholders' Equity and Share-Based Compensation   HTML    114K 
25: R12         Net Loss Per Share                                  HTML     47K 
26: R13         Income Taxes                                        HTML    134K 
27: R14         Commitments and Contingencies                       HTML    112K 
28: R15         Employee Retirement Plan and Deferred Compensation  HTML     29K 
                Plan                                                             
29: R16         Product Information                                 HTML     51K 
30: R17         Summary of Significant Accounting Policies and      HTML    136K 
                Nature of Operations (Policies)                                  
31: R18         Summary of Significant Accounting Policies and      HTML     51K 
                Nature of Operations (Tables)                                    
32: R19         Property and Equipment, Net (Tables)                HTML     51K 
33: R20         Stockholders' Equity and Share-Based Compensation   HTML    105K 
                (Tables)                                                         
34: R21         Net Loss Per Share (Tables)                         HTML     46K 
35: R22         Income Taxes (Tables)                               HTML    137K 
36: R23         Commitments and Contingencies (Tables)              HTML    140K 
37: R24         Product Information (Tables)                        HTML     47K 
38: R25         Summary of Significant Accounting Policies and      HTML     74K 
                Nature of Operations - Additional Information                    
                (Details)                                                        
39: R26         Summary of Significant Accounting Policies and      HTML     32K 
                Nature of Operations - Allowance for Sales Returns               
                and Allowance for Doubtful Accounts (Details)                    
40: R27         Fair Value Measurements - Financial Assets Valued   HTML     25K 
                on Recurring Basis (Details)                                     
41: R28         Fair Value Measurements - Additional Information    HTML     24K 
                (Details)                                                        
42: R29         Property and Equipment, Net - Additional            HTML     23K 
                Information (Details)                                            
43: R30         Property and Equipment, Net - Summary of Property   HTML     42K 
                and Equipment (Details)                                          
44: R31         Property and Equipment, Net - Summary of Estimated  HTML     42K 
                Useful Lives of Property and Equipment (Details)                 
45: R32         Borrowings (Details)                                HTML     76K 
46: R33         Stockholders' Equity and Share-Based Compensation   HTML     34K 
                - Public Equity Offering (Details)                               
47: R34         Stockholders' Equity and Share-Based Compensation   HTML     33K 
                - Series A Convertible Preferred Stock (Details)                 
48: R35         Stockholders Equity and Share-Based Compensation -  HTML     27K 
                Stock Repurchase Program (Details)                               
49: R36         Stockholders Equity and Share-Based Compensation -  HTML     43K 
                Employee Stock Purchase Plan (Details)                           
50: R37         Stockholders' Equity and Share-Based Compensation   HTML     49K 
                - Share-Based Compensation Plan Information                      
                (Details)                                                        
51: R38         Stockholders' Equity and Share-Based Compensation   HTML     71K 
                - Summary of Stock Option Activity (Details)                     
52: R39         Stockholders' Equity and Share-Based Compensation   HTML     47K 
                - Restricted Stock Units (Details)                               
53: R40         Stockholders' Equity and Share-Based Compensation   HTML     25K 
                - Share-Based Compensation Expense (Details)                     
54: R41         Net Loss Per Share (Details)                        HTML     52K 
55: R42         Income Taxes - Components of Loss From Operations   HTML     30K 
                (Details)                                                        
56: R43         Income Taxes - Summary of Income Tax Provision      HTML     47K 
                (Details)                                                        
57: R44         Income Taxes - Summary of Differences Between       HTML     41K 
                Income Tax Provision and Applied Federal Statutory               
                Rate (Details)                                                   
58: R45         Income Taxes - Summary of Deferred Tax Assets and   HTML     58K 
                Liabilities (Details)                                            
59: R46         Income Taxes - Summary of State NOL Carryforwards   HTML     35K 
                Expiration Year (Details)                                        
60: R47         Income Taxes - Additional Information (Details)     HTML     47K 
61: R48         Commitments and Contingencies (Details)             HTML     22K 
62: R49         Commitments and Contingencies - Quantitative        HTML     51K 
                Information (Details)                                            
63: R50         Commitments and Contingencies - Lease Commitments   HTML     91K 
                (Details)                                                        
64: R51         Employee Retirement Plan and Deferred Compensation  HTML     51K 
                Plan - Additional Information (Details)                          
65: R52         Product Information - Summary of Segment            HTML     39K 
                Percentages (Details)                                            
68: XML         IDEA XML File -- Filing Summary                      XML    123K 
66: XML         XBRL Instance -- prts-20221231x10k_htm               XML   1.90M 
67: EXCEL       IDEA Workbook of Financial Reports                  XLSX    117K 
10: EX-101.CAL  XBRL Calculations -- prts-20221231_cal               XML    220K 
11: EX-101.DEF  XBRL Definitions -- prts-20221231_def                XML    478K 
12: EX-101.LAB  XBRL Labels -- prts-20221231_lab                     XML   1.41M 
13: EX-101.PRE  XBRL Presentations -- prts-20221231_pre              XML    907K 
 9: EX-101.SCH  XBRL Schema -- prts-20221231                         XSD    153K 
69: JSON        XBRL Instance as JSON Data -- MetaLinks              405±   662K 
70: ZIP         XBRL Zipped Folder -- 0001378950-23-000012-xbrl      Zip    442K 


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3 Subsequent Filings that Reference this Filing

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

 3/08/24  CarParts.com, Inc.                10-K       12/30/23   70:8.5M
 1/29/24  CarParts.com, Inc.                S-8         1/29/24    4:73K                                    Broadridge Fin’l So… Inc
 8/02/23  CarParts.com, Inc.                S-8         8/02/23    4:63K                                    Broadridge Fin’l So… Inc


25 Previous Filings that this Filing References

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 2/07/23  CarParts.com, Inc.                8-K:5,9     2/06/23   11:365K
12/05/22  CarParts.com, Inc.                8-K:5,7,9  12/05/22   12:287K
 6/21/22  CarParts.com, Inc.                8-K:1,2,7,9 6/17/22   13:1.5M                                   Broadridge Fin’l So… Inc
 3/15/22  CarParts.com, Inc.                8-K:5,7,9   3/12/22   13:385K                                   Broadridge Fin’l So… Inc
12/21/21  CarParts.com, Inc.                8-K:1,9    12/20/21   12:627K                                   Broadridge Fin’l So… Inc
11/22/21  CarParts.com, Inc.                8-K:5,9    11/16/21   11:267K
 8/03/21  CarParts.com, Inc.                8-K:8,9     7/27/21   11:200K
 5/20/21  CarParts.com, Inc.                8-K:5,9     5/18/21   11:351K
 3/10/20  CarParts.com, Inc.                10-K       12/28/19   78:10M                                    Toppan Merrill Bridge/FA
 8/09/19  CarParts.com, Inc.                10-Q        6/29/19   48:5.7M
11/28/18  CarParts.com, Inc.                8-K:5,7,9  11/27/18    3:123K                                   Toppan Merrill/FA
 8/09/18  CarParts.com, Inc.                10-Q        6/30/18   54:4M
 1/11/18  CarParts.com, Inc.                8-K:5,9     1/08/18    4:247K                                   Workiva Inc Wde… FA01/FA
 3/07/17  CarParts.com, Inc.                10-K       12/31/16  106:12M
 1/26/17  CarParts.com, Inc.                8-K:5,9     1/25/17    5:315K
 6/02/16  CarParts.com, Inc.                8-K:1,5     5/31/16    7:506K                                   Workiva Inc Wde… FA01/FA
 3/11/16  CarParts.com, Inc.                10-K        1/02/16  109:12M                                    Workiva Inc Wde… FA01/FA
 2/18/14  CarParts.com, Inc.                8-K:5,9     2/14/14    8:307K                                   Donnelley … Solutions/FA
 4/23/13  CarParts.com, Inc.                8-K:1,2,9   4/17/13    3:449K                                   Donnelley … Solutions/FA
 3/25/13  CarParts.com, Inc.                8-K:1,3,5,9 3/25/13    5:387K                                   Donnelley … Solutions/FA
11/09/11  CarParts.com, Inc.                10-Q       10/01/11   37:3.2M                                   Donnelley … Solutions/FA
 8/04/10  CarParts.com, Inc.                8-K:1,8,9   8/02/10    4:464K
 4/02/07  CarParts.com, Inc.                10-K       12/31/06    7:1.5M                                   Donnelley … Solutions/FA
 1/22/07  CarParts.com, Inc.                S-1/A¶                12:4.5M                                   Donnelley … Solutions/FA
11/02/06  CarParts.com, Inc.                S-1                   26:3.1M                                   Donnelley … Solutions/FA
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