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CarParts.com, Inc. – ‘10-K’ for 12/28/19 – ‘XML’

On:  Monday, 3/9/20, at 9:31pm ET   ·   As of:  3/10/20   ·   For:  12/28/19   ·   Accession #:  1558370-20-2264   ·   File #:  1-33264

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

 3/10/20  CarParts.com, Inc.                10-K       12/28/19   78:10M                                    Toppan Merrill Bridge/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   1.10M 
 2: EX-4.2      Instrument Defining the Rights of Security Holders  HTML     41K 
 4: EX-10.20    Material Contract                                   HTML     95K 
 3: EX-10.9     Material Contract                                   HTML     84K 
 5: EX-21.1     Subsidiaries List                                   HTML     29K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     25K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
31: R1          Document and Entity Information                     HTML     60K 
51: R2          Consolidated Balance Sheets                         HTML    127K 
74: R3          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
37: R4          Consolidated Statements of Operations and           HTML     98K 
                Comprehensive Operations (Unaudited)                             
29: R5          Consolidated Statements of Stockholders? Equity     HTML    100K 
50: R6          Consolidated Statements of Cash Flows               HTML    140K 
73: R7          Summary of Significant Accounting Policies and      HTML    147K 
                Nature of Operations                                             
40: R8          Fair Value Measurements                             HTML     34K 
26: R9          Property and Equipment, Net                         HTML     80K 
39: R10         Borrowings                                          HTML     39K 
27: R11         Stockholders' Equity and Share-Based Compensation   HTML    201K 
52: R12         Net Income (Loss) Per Share                         HTML     72K 
71: R13         Income Taxes                                        HTML    162K 
41: R14         Commitments and Contingencies                       HTML    127K 
28: R15         Employee Retirement Plan and Deferred Compensation  HTML     30K 
                Plan                                                             
53: R16         Quarterly Information (Unaudited)                   HTML    148K 
72: R17         Product Information                                 HTML     51K 
38: R18         Summary of Significant Accounting Policies and      HTML    217K 
                Nature of Operations (Policies)                                  
30: R19         Summary of Significant Accounting Policies and      HTML     90K 
                Nature of Operations (Tables)                                    
57: R20         Property and Equipment, Net (Tables)                HTML     76K 
64: R21         Stockholders' Equity and Share-Based Compensation   HTML    184K 
                (Tables)                                                         
42: R22         Net (Loss) Income Per Share (Tables)                HTML     75K 
17: R23         Income Taxes (Tables)                               HTML    167K 
58: R24         Commitments and Contingencies (Tables)              HTML    156K 
65: R25         Quarterly Information (Unaudited) (Tables)          HTML    147K 
43: R26         Product Information (Tables)                        HTML     52K 
18: R27         Summary of Significant Accounting Policies and      HTML    119K 
                Nature of Operations - Additional Information                    
                (Details)                                                        
59: R28         Summary of Significant Accounting Policies and      HTML     36K 
                Nature of Operations - Allowance for Sales Returns               
                and Allowance for Doubtful Accounts (Details)                    
63: R29         Summary of Significant Accounting Policies and      HTML     33K 
                Nature of Operations - Aggregate Warranty                        
                Liabilities (Details)                                            
77: R30         Fair Value Measurements - Financial Assets Valued   HTML     29K 
                on Recurring Basis (Details)                                     
56: R31         Fair Value Measurements - Additional Information    HTML     29K 
                (Details)                                                        
25: R32         Property and Equipment, Net - Additional            HTML     74K 
                Information (Details)                                            
36: R33         Property and Equipment, Net - Summary of Property   HTML     51K 
                and Equipment (Details)                                          
76: R34         Property and Equipment, Net - Summary of Estimated  HTML     46K 
                Useful Lives of Property and Equipment (Details)                 
55: R35         Borrowings - Additional Information (Details)       HTML     85K 
24: R36         Stockholders' Equity and Share-Based Compensation   HTML     38K 
                - Treasury Stock (Details)                                       
35: R37         Stockholders' Equity and Share-Based Compensation   HTML     76K 
                - Series A Convertible Preferred Stock (Details)                 
78: R38         Stockholders' Equity and Share-Based Compensation   HTML     64K 
                - Share-Based Compensation Plan Information                      
                (Details)                                                        
54: R39         Stockholders' Equity and Share-Based Compensation   HTML     86K 
                - Summary of Stock Option Activity for SB Comp                   
                Plan (Details)                                                   
67: R40         Stockholders' Equity and Share-Based Compensation   HTML     55K 
                - Restricted Stock Units (Details)                               
62: R41         Stockholders' Equity and Share-Based Compensation   HTML     39K 
                - Summary of Assumptions Used for Fair Value of                  
                Option Grant (Details)                                           
20: R42         Stockholders' Equity and Share-Based Compensation   HTML     37K 
                - Summary of Share-based Compensation from Options               
                and RSUs (Details)                                               
46: R43         Stockholders' Equity and Share-Based Compensation   HTML     29K 
                - Additional Information (Details)                               
66: R44         Net Loss Per Share - Computation of Basic and       HTML     45K 
                Diluted Net Loss Per Share (Detail)                              
61: R45         Net Loss Per Share - Anti-Dilutive Securities       HTML     38K 
                Excluded from Calculation of Diluted Earnings Per                
                Share (Detail)                                                   
19: R46         Income Taxes - Components of Income (Loss) From     HTML     35K 
                Continuing Operations (Details)                                  
45: R47         Income Taxes - Summary of Income Tax (Benefit)      HTML     50K 
                Provision (Details)                                              
68: R48         Income Taxes - Summary of Differences Between       HTML     50K 
                Income Tax Provision (Benefit) and Applied Federal               
                Statutory Rate (Details)                                         
60: R49         Income Taxes - Summary of Deferred Tax Assets and   HTML     68K 
                Deferred Tax Liabilities (Details)                               
47: R50         Income Taxes - Summary of State NOL Carryforwards   HTML     39K 
                Expiration Year (Details)                                        
69: R51         Income Taxes - Additional Information (Details)     HTML     53K 
32: R52         Commitments and Contingencies - Additional          HTML     79K 
                Information (Details)                                            
22: R53         Commitments and Contingencies - Financing           HTML     51K 
                Arrangement (Details)                                            
48: R54         Commitments and Contingencies - Summary of Future   HTML     56K 
                Minimum Lease Payments Under Non-Cancellable                     
                Operating Leases (Details)                                       
70: R55         Commitments and Contingencies - Lease commitments   HTML     92K 
                (Details)                                                        
34: R56         Employee Retirement Plan and Deferred Compensation  HTML     55K 
                Plan - Additional Information (Details)                          
23: R57         Quarterly Information (Unaudited) - Consolidated    HTML     70K 
                Statement of Income Data (Details)                               
49: R58         Product Information - Summary of Segment            HTML     44K 
                Percentages (Details)                                            
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33: XML         IDEA XML File -- Filing Summary                      XML    135K 
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13: EX-101.CAL  XBRL Calculations -- prts-20191228_cal               XML    233K 
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15: EX-101.LAB  XBRL Labels -- prts-20191228_lab                     XML   1.69M 
16: EX-101.PRE  XBRL Presentations -- prts-20191228_pre              XML   1.11M 
12: EX-101.SCH  XBRL Schema -- prts-20191228                         XSD    183K 
75: ZIP         XBRL Zipped Folder -- 0001558370-20-002264-xbrl      Zip    202K

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11 Subsequent Filings that Reference this Filing

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

 3/08/23  CarParts.com, Inc.                10-K       12/31/22   70:8.5M
 1/30/23  CarParts.com, Inc.                S-8         1/30/23    5:82K                                    Broadridge Fin’l So… Inc
 3/02/22  CarParts.com, Inc.                10-K        1/01/22   69:9.2M
12/21/21  CarParts.com, Inc.                424B5                  1:609K                                   Broadridge Fin’l So… Inc
11/22/21  CarParts.com, Inc.                S-8        11/22/21    4:121K                                   Broadridge Fin’l So… Inc
 6/30/21  CarParts.com, Inc.                S-8         6/30/21    3:73K                                    Broadridge Fin’l So… Inc
 3/18/21  CarParts.com, Inc.                S-8         3/18/21    3:72K                                    Broadridge Fin’l So… Inc
 3/16/21  CarParts.com, Inc.                10-K        1/02/21   68:8.2M                                   Toppan Merrill Bridge/FA
 8/17/20  CarParts.com, Inc.                424B5                  1:995K                                   Broadridge Fin’l So… Inc
 8/11/20  CarParts.com, Inc.                424B5                  1:1M                                     Broadridge Fin’l So… Inc
 8/05/20  CarParts.com, Inc.                S-3                    5:1.1M                                   Broadridge Fin’l So… Inc
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Filing Submission 0001558370-20-002264   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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