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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/13/19 CarParts.com, Inc. 10-K 12/29/18 83:11M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.14M
2: EX-21.1 Subsidiaries List HTML 30K
3: EX-23.1 Consent of Experts or Counsel HTML 27K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
14: R1 Document and Entity Information HTML 61K
15: R2 Consolidated Balance Sheets HTML 112K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 54K
17: R4 Consolidated Statements of Operations and HTML 141K
Comprehensive Operations
18: R5 Consolidated Statements of Stockholders’ Equity HTML 122K
19: R6 Consolidated Statements of Cash Flows HTML 129K
20: R7 Summary of Significant Accounting Policies and HTML 161K
Nature of Operations
21: R8 Fair Value Measurements HTML 36K
22: R9 Property and Equipment, Net HTML 83K
23: R10 Borrowings HTML 46K
24: R11 Stockholders' Equity and Share-Based Compensation HTML 266K
25: R12 Net Income (Loss) Per Share HTML 78K
26: R13 Income Taxes HTML 170K
27: R14 Commitments and Contingencies HTML 64K
28: R15 Employee Retirement Plan and Deferred Compensation HTML 33K
Plan
29: R16 Quarterly Information (Unaudited) HTML 257K
30: R17 Product Information HTML 58K
31: R18 Discontinued Operations HTML 42K
32: R19 Summary of Significant Accounting Policies and HTML 240K
Nature of Operations (Policies)
33: R20 Summary of Significant Accounting Policies and HTML 106K
Nature of Operations (Tables)
34: R21 Property and Equipment, Net (Tables) HTML 80K
35: R22 Borrowings (Tables) HTML 36K
36: R23 Stockholders' Equity and Share-Based Compensation HTML 251K
(Tables)
37: R24 Net Income (Loss) Per Share (Tables) HTML 81K
38: R25 Income Taxes (Tables) HTML 174K
39: R26 Commitments and Contingencies (Tables) HTML 51K
40: R27 Quarterly Information (Unaudited) (Tables) HTML 257K
41: R28 Product Information (Tables) HTML 60K
42: R29 Discontinued Operations (Tables) HTML 47K
43: R30 Summary of Significant Accounting Policies and HTML 134K
Nature of Operations - Additional Information
(Details)
44: R31 Summary of Significant Accounting Policies and HTML 43K
Nature of Operations - Long-Lived Assets and
Intangibles Subject to Amortization (Details)
45: R32 Summary of Significant Accounting Policies and HTML 38K
Nature of Operations - Allowance for Sales Returns
and Allowance for Doubtful Accounts (Details)
46: R33 Summary of Significant Accounting Policies and HTML 34K
Nature of Operations - Aggregate Warranty
Liabilities (Details)
47: R34 Summary of Significant Accounting Policies and HTML 32K
Nature of Operations - Goodwill and Intangible
Assets (Details)
48: R35 Fair Value Measurements - Financial Assets Valued HTML 31K
on Recurring Basis (Details)
49: R36 Fair Value Measurements - Additional Information HTML 30K
(Details)
50: R37 Property and Equipment, Net - Additional HTML 69K
Information (Details)
51: R38 Property and Equipment, Net - Summary of Property HTML 53K
and Equipment (Details)
52: R39 Property and Equipment, Net - Summary of Estimated HTML 51K
Useful Lives of Property and Equipment (Details)
53: R40 Borrowings - Additional Information (Details) HTML 66K
54: R41 Borrowings - Present Value of Net Minimum Payments HTML 39K
on Capital Leases (Details)
55: R42 Stockholders' Equity and Share-Based Compensation HTML 40K
- Treasury Stock (Details)
56: R43 Stockholders' Equity and Share-Based Compensation HTML 77K
- Series A Convertible Preferred Stock (Details)
57: R44 Stockholders' Equity and Share-Based Compensation HTML 63K
- Share-Based Compensation Plan Information
(Details)
58: R45 Stockholders' Equity and Share-Based Compensation HTML 85K
- Summary of Stock Option Activity (Details)
59: R46 Stockholders' Equity and Share-Based Compensation HTML 96K
- Summary of Stock Option Activity for AutoMD
(Details)
60: R47 Stockholders' Equity and Share-Based Compensation HTML 78K
- Restricted Stock Units (Details)
61: R48 Stockholders' Equity and Share-Based Compensation HTML 49K
- Warrants (Details)
62: R49 Stockholders' Equity and Share-Based Compensation HTML 43K
- Summary of Assumptions Used for Fair Value of
Option Grant (Details)
63: R50 Stockholders' Equity and Share-Based Compensation HTML 39K
- Summary of Share-based Compensation from
Options, Warrants and Stock Awards (Details)
64: R51 Stockholders' Equity and Share-Based Compensation HTML 36K
- Additional Information (Details)
65: R52 Net Income (Loss) Per Share - Computation of Basic HTML 62K
and Diluted Net Loss Per Share (Detail)
66: R53 Net Income (Loss) Per Share - Anti-Dilutive HTML 41K
Securities Excluded from Calculation of Diluted
Earnings Per Share (Detail)
67: R54 Income Taxes - Components of Income (Loss) From HTML 38K
Continuing Operations (Details)
68: R55 Income Taxes - Summary of Income Tax (Benefit) HTML 62K
Provision (Details)
69: R56 Income Taxes - Summary of Differences Between HTML 54K
Income Tax Provision (Benefit) and Applied Federal
Statutory Rate (Details)
70: R57 Income Taxes - Additional Information (Details) HTML 69K
71: R58 Income Taxes - Summary of Deferred Tax Assets and HTML 67K
Deferred Tax Liabilities (Details)
72: R59 Income Taxes - Summary of State NOL Carryforwards HTML 40K
Expiration Year (Details)
73: R60 Commitments and Contingencies - Additional HTML 81K
Information (Details)
74: R61 Commitments and Contingencies - Summary of Minimum HTML 34K
Lease Commitments under Non-Cancelable Operating
Leases (Details)
75: R62 Commitments and Contingencies - Summary of Capital HTML 46K
Lease Commitments (Details)
76: R63 Employee Retirement Plan and Deferred Compensation HTML 66K
Plan - Additional Information (Details)
77: R64 Quarterly Information (Unaudited) - Consolidated HTML 88K
Statement of Income Data (Details)
78: R65 Product Information - Summary of Segment HTML 45K
Percentages (Details)
79: R66 Discontinued Operations - Summary of Discontinued HTML 48K
Operations (Details)
80: R67 Discontinued Operations - Narrative (Details) HTML 41K
82: XML IDEA XML File -- Filing Summary XML 152K
81: EXCEL IDEA Workbook of Financial Reports XLSX 104K
8: EX-101.INS XBRL Instance -- prts-20181229 XML 2.99M
10: EX-101.CAL XBRL Calculations -- prts-20181229_cal XML 239K
11: EX-101.DEF XBRL Definitions -- prts-20181229_def XML 694K
12: EX-101.LAB XBRL Labels -- prts-20181229_lab XML 1.75M
13: EX-101.PRE XBRL Presentations -- prts-20181229_pre XML 1.21M
9: EX-101.SCH XBRL Schema -- prts-20181229 XSD 188K
83: ZIP XBRL Zipped Folder -- 0001558370-19-001882-xbrl Zip 217K
| prts_Ex21_1 |
EXHIBIT 21.1
SUBSIDIARIES OF THE REGISTRANT
|
Name |
|
Jurisdiction |
|
DBA |
|
|
|
|
|
|
|
PartsBin, Inc. |
|
Delaware |
|
|
|
U.S. Auto Parts Network (Philippines) Corporation |
|
Philippines |
|
|
|
Lobo Marketing, Inc. |
|
Texas |
|
|
|
Go Fido, Inc. |
|
Delaware |
|
|
|
Private Label Parts, Inc. |
|
Delaware |
|
Kool-Vue |
|
Pacific 3PL, Inc. |
|
Delaware |
|
|
|
Local Body Shops, Inc. |
|
Delaware |
|
Perfect Fit |
|
Automotive Specialty Accessories and Parts, Inc. (1) |
|
Delaware |
|
|
|
Whitney Automotive Group, Inc. (2) |
|
Delaware |
|
|
|
(1) |
Subsidiary of Go Fido, Inc. |
|
(2) |
Subsidiary of Automotive Specialty Accessories and Parts, Inc. |