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 1.23M
3: EX-10.54 Material Contract HTML 209K
4: EX-10.55 Material Contract HTML 68K
2: EX-10.6 Material Contract HTML 31K
5: EX-21.1 Subsidiaries List HTML 35K
6: EX-23.1 Consent of Experts or Counsel HTML 32K
7: EX-23.2 Consent of Experts or Counsel HTML 32K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
18: R1 Document and Entity Information HTML 60K
19: R2 Consolidated Balance Sheets HTML 125K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 60K
21: R4 Consolidated Statements of Operations and HTML 117K
Comprehensive Operations
22: R5 Consolidated Statements of Stockholders' Equity HTML 139K
23: R6 Consolidated Statements of Cash Flows HTML 153K
24: R7 Summary of Significant Accounting Policies and HTML 141K
Nature of Operations
25: R8 Short-term investments HTML 50K
26: R9 Fair Value Measurements HTML 79K
27: R10 Property and Equipment, Net HTML 65K
28: R11 Intangible Assets, Net HTML 73K
29: R12 Borrowings HTML 54K
30: R13 Stockholders' Equity and Share-Based Compensation HTML 239K
31: R14 Net Income (Loss) Per Share HTML 73K
32: R15 Income Taxes HTML 134K
33: R16 Commitments and Contingencies HTML 69K
34: R17 Employee Retirement Plan and Deferred Compensation HTML 43K
Plan
35: R18 Restructuring Costs HTML 42K
36: R19 Related-Party Transactions HTML 39K
37: R20 Quarterly Information (Unaudited) HTML 106K
38: R21 Segment Information HTML 105K
39: R22 AutoMD HTML 37K
40: R23 Summary of Significant Accounting Policies and HTML 177K
Nature of Operations (Policies)
41: R24 Summary of Significant Accounting Policies and HTML 71K
Nature of Operations (Tables)
42: R25 Short-term investments (Tables) HTML 49K
43: R26 Fair Value Measurements (Tables) HTML 70K
44: R27 Property and Equipment, Net (Tables) HTML 58K
45: R28 Intangible Assets, Net (Tables) HTML 71K
46: R29 Borrowings (Tables) HTML 55K
47: R30 Stockholders' Equity and Share-Based Compensation HTML 192K
(Tables)
48: R31 Net Income (Loss) Per Share (Tables) HTML 74K
49: R32 Income Taxes (Tables) HTML 132K
50: R33 Commitments and Contingencies (Tables) HTML 63K
51: R34 Restructuring Costs (Tables) HTML 38K
52: R35 Quarterly Information (Unaudited) (Tables) HTML 106K
53: R36 Segment Information (Tables) HTML 100K
54: R37 Summary of Significant Accounting Policies and HTML 50K
Nature of Operations - Principles of Consolidation
(Details)
55: R38 Summary of Significant Accounting Policies and HTML 129K
Nature of Operations - Additional Information
(Detail)
56: R39 Summary of Significant Accounting Policies and HTML 44K
Nature of Operations - Allowance for Sales Returns
and Allowance for Doubtful Accounts (Detail)
57: R40 Summary of Significant Accounting Policies and HTML 41K
Nature of Operations - Aggregate Warranty
Liabilities (Detail)
58: R41 Short-term investments - Securities and HTML 40K
Investments, Recorded at Fair Value (Detail)
59: R42 Short-term investments - Additional Information HTML 33K
(Detail)
60: R43 Fair Value Measurements - Financial Assets Valued HTML 54K
on Recurring Basis (Detail)
61: R44 Fair Value Measurements - Additional Information HTML 39K
(Detail)
62: R45 Property and Equipment, Net - Additional HTML 77K
Information (Detail)
63: R46 Property and Equipment, Net - Summary of Property HTML 57K
and Equipment (Detail)
64: R47 Property and Equipment, Net - Summary of Estimated HTML 56K
Useful Lives of Property and Equipment (Detail)
65: R48 Intangible Assets, Net - Additional Information HTML 32K
(Detail)
66: R49 Intangible Assets, Net - Summary of Intangible HTML 52K
Assets (Detail)
67: R50 Intangible Assets, Net - Summary of Future HTML 47K
Estimated Annual Amortization Expense (Detail)
68: R51 Borrowings - Additional Information (Detail) HTML 76K
69: R52 Borrowings - Present Value of Net Minimum Payments HTML 43K
on Capital Leases (Detail)
70: R53 Stockholders' Equity and Share-Based Compensation HTML 47K
- Schedule of Changes in Company's Ownership
Interest in AutoMD (Details)
71: R54 Stockholders' Equity and Share-Based Compensation HTML 57K
- Common Stock (Detail)
72: R55 Stockholders' Equity and Share-Based Compensation HTML 43K
- Treasury Stock (Details)
73: R56 Stockholders' Equity and Share-Based Compensation HTML 78K
- Series A Convertible Preferred Stock (Details)
74: R57 Stockholders' Equity and Share-Based Compensation HTML 88K
- Share-Based Compensation Plan Information
(Details)
75: R58 Stockholders' Equity and Share-Based Compensation HTML 87K
- Summary of Stock Option Activity (Detail)
76: R59 Stockholders' Equity and Share-Based Compensation HTML 102K
- Summary of Stock Option Activity for AutoMD
(Details)
77: R60 Stockholders' Equity and Share-Based Compensation HTML 77K
- Restricted Stock Units (Details)
78: R61 Stockholders' Equity and Share-Based Compensation HTML 76K
- Stock Option Exchange Program (Details)
79: R62 Stockholders' Equity and Share-Based Compensation HTML 50K
- Summary of Assumptions Used for Fair Value of
Surrendered Stock Options and New Stock Options
(Detail)
80: R63 Stockholders' Equity and Share-Based Compensation HTML 58K
- Warrants (Details)
81: R64 Stockholders' Equity and Share-Based Compensation HTML 48K
- Summary of Assumptions Used for Fair Value of
Option Grant (Detail)
82: R65 Stockholders' Equity and Share-Based Compensation HTML 43K
- Summary of Share-based Compensation from
Options, Warrants and Stock Awards (Details)
83: R66 Stockholders' Equity and Share-Based Compensation HTML 41K
- Additional Information (Details)
84: R67 Net Income (Loss) Per Share - Computation of Basic HTML 62K
and Diluted Net Loss Per Share (Detail)
85: R68 Net Income (Loss) Per Share - Anti-Dilutive HTML 44K
Securities Excluded from Calculation of Diluted
Earnings Per Share (Detail)
86: R69 Income Taxes - Additional Information (Detail) HTML 71K
87: R70 Income Taxes - Components of Loss Before Income HTML 42K
Tax Provision (Detail)
88: R71 Income Taxes - Summary of Income Tax (Benefit) HTML 64K
Provision (Detail)
89: R72 Income Taxes - Summary of Differences Between HTML 55K
Income Tax Provision (Benefit) and Applied Federal
Statutory Rate (Detail)
90: R73 Income Taxes - Summary of Deferred Tax Assets and HTML 77K
Deferred Tax Liabilities (Detail)
91: R74 Income Taxes - Summary of State NOL Carryforwards HTML 45K
Expiration Year (Detail)
92: R75 Commitments and Contingencies - Additional HTML 86K
Information (Detail)
93: R76 Commitments and Contingencies - Summary of Minimum HTML 47K
Lease Commitments under Non-Cancelable Operating
Leases (Detail)
94: R77 Commitments and Contingencies - Summary of Capital HTML 77K
Lease Commitments (Detail)
95: R78 Employee Retirement Plan and Deferred Compensation HTML 73K
Plan - Additional Information (Detail)
96: R79 Restructuring Costs (Detail) HTML 58K
97: R80 Restructuring Costs - Summary of Restructuring HTML 44K
Charges (Details)
98: R81 Related-Party Transactions - Additional HTML 58K
Information (Detail)
99: R82 Quarterly Information (Unaudited) - Consolidated HTML 70K
Statement of Income Data (Details)
100: R83 Segment Information - Additional Information HTML 32K
(Details)
101: R84 Segment Information - Summary of Segment HTML 65K
Information (Details)
102: R85 Segment Information - Summary of Segment HTML 52K
Percentages (Details)
103: R86 AutoMD (Details) HTML 54K
105: XML IDEA XML File -- Filing Summary XML 190K
104: EXCEL IDEA Workbook of Financial Reports XLSX 125K
12: EX-101.INS XBRL Instance -- prts-20161231 XML 3.30M
14: EX-101.CAL XBRL Calculations -- prts-20161231_cal XML 327K
15: EX-101.DEF XBRL Definitions -- prts-20161231_def XML 1.03M
16: EX-101.LAB XBRL Labels -- prts-20161231_lab XML 2.38M
17: EX-101.PRE XBRL Presentations -- prts-20161231_pre XML 1.57M
13: EX-101.SCH XBRL Schema -- prts-20161231 XSD 241K
106: ZIP XBRL Zipped Folder -- 0001378950-17-000008-xbrl Zip 346K
‘EX-23.2’ — Consent of Experts or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
