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CarParts.com, Inc. – ‘10-Q’ for 6/30/18 – ‘XML’

On:  Wednesday, 8/8/18, at 6:35pm ET   ·   As of:  8/9/18   ·   For:  6/30/18   ·   Accession #:  1378950-18-6   ·   File #:  1-33264

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

 8/09/18  CarParts.com, Inc.                10-Q        6/30/18   54:4M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    500K 
 2: EX-10.1     Material Contract                                   HTML     64K 
 3: EX-10.2     Material Contract                                   HTML     57K 
 4: EX-10.3     Material Contract                                   HTML     18K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
15: R1          Document and Entity Information                     HTML     38K 
16: R2          Consolidated Balance Sheets (Unaudited)             HTML    108K 
17: R3          Consolidated Balance Sheets (Unaudited)             HTML     46K 
                (Parenthetical)                                                  
18: R4          Consolidated Statements of Operations and           HTML    129K 
                Comprehensive Operations (Unaudited)                             
19: R5          Consolidated Statements of Cash Flows (Unaudited)   HTML    121K 
20: R6          Basis of Presentation and Description of Company    HTML     34K 
21: R7          Intangible Assets, Net                              HTML     59K 
22: R8          Borrowings                                          HTML     27K 
23: R9          Stockholders' Equity and Share-Based Compensation   HTML     47K 
24: R10         Net (Loss) Income Per Share                         HTML     73K 
25: R11         Income Taxes                                        HTML     23K 
26: R12         Commitments and Contingencies                       HTML     41K 
27: R13         Product Information                                 HTML     48K 
28: R14         Discontinued Operations                             HTML     33K 
29: R15         Basis of Presentation and Description of Company    HTML     26K 
                (Policies)                                                       
30: R16         Intangible Assets, Net (Tables)                     HTML     61K 
31: R17         Stockholders' Equity and Share-Based Compensation   HTML     39K 
                (Tables)                                                         
32: R18         Net (Loss) Income Per Share (Tables)                HTML     76K 
33: R19         Commitments and Contingencies (Tables)              HTML     34K 
34: R20         Product Information (Tables)                        HTML     49K 
35: R21         Discontinued Operations (Tables)                    HTML     36K 
36: R22         Basis of Presentation and Description of Company    HTML     31K 
                (Details)                                                        
37: R23         Intangible Assets, Net - Summary of Intangible      HTML     40K 
                Assets (Details)                                                 
38: R24         Intangible Assets, Net - Additional Information     HTML     21K 
                (Details)                                                        
39: R25         Intangible Assets, Net - Summary of Future          HTML     34K 
                Estimated Annual Amortization Expense (Details)                  
40: R26         Borrowings - Additional Information (Details)       HTML     63K 
41: R27         Stockholders' Equity and Share-Based Compensation   HTML     50K 
                - Narrative (Details)                                            
42: R28         Stockholders' Equity and Share-Based Compensation   HTML     60K 
                - Summary of Restricted Stock Unit Activity                      
                (Details)                                                        
43: R29         Net (Loss) Income Per Share - Computation of Basic  HTML     50K 
                and Diluted Net (Loss) Income Per Share (Details)                
44: R30         Net (Loss) Income Per Share - Anti-Dilutive         HTML     35K 
                Securities Excluded from Calculation of Diluted                  
                Earnings Per Share (Details)                                     
45: R31         Income Taxes - Additional Information (Details)     HTML     21K 
46: R32         Commitments and Contingencies - Additional          HTML     22K 
                Information (Details)                                            
47: R33         Commitments and Contingencies - Summary of Future   HTML     28K 
                Minimum Lease Payments Under Non-Cancellable                     
                Operating Leases (Details)                                       
48: R34         Commitments and Contingencies - Summary of Capital  HTML     38K 
                Lease Commitments (Details)                                      
49: R35         Product Information - Summary of Revenue by         HTML     39K 
                Product Type (Details)                                           
50: R36         Discontinued Operations - Summary of Discontinued   HTML     45K 
                Operations (Details)                                             
51: R37         Discontinued Operations - Narrative (Details)       HTML     40K 
53: XML         IDEA XML File -- Filing Summary                      XML     87K 
52: EXCEL       IDEA Workbook of Financial Reports                  XLSX     43K 
 9: EX-101.INS  XBRL Instance -- prts-20180630                       XML    947K 
11: EX-101.CAL  XBRL Calculations -- prts-20180630_cal               XML    175K 
12: EX-101.DEF  XBRL Definitions -- prts-20180630_def                XML    273K 
13: EX-101.LAB  XBRL Labels -- prts-20180630_lab                     XML    974K 
14: EX-101.PRE  XBRL Presentations -- prts-20180630_pre              XML    534K 
10: EX-101.SCH  XBRL Schema -- prts-20180630                         XSD     92K 
54: ZIP         XBRL Zipped Folder -- 0001378950-18-000006-xbrl      Zip    117K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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4 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
 3/08/23  CarParts.com, Inc.                10-K       12/31/22   70:8.5M
 3/02/22  CarParts.com, Inc.                10-K        1/01/22   69:9.2M
 3/16/21  CarParts.com, Inc.                10-K        1/02/21   68:8.2M                                   Toppan Merrill Bridge/FA
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