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 2.48M
4: EX-10 Exhibit 10.23 HTML 50K
2: EX-10 Exhibit 10.4.1 HTML 76K
3: EX-10 Exhibit 10.4.4 HTML 89K
6: EX-21 Subsidiaries List HTML 86K
7: EX-23 Consent of Experts or Counsel HTML 35K
5: EX-12 Statement re: Computation of Ratios HTML 74K
8: EX-31 Exhibit 31.1 HTML 41K
9: EX-31 Exhibit 31.2 HTML 41K
10: EX-32 Exhibit 32.1 HTML 32K
11: EX-32 Exhibit 32.2 HTML 33K
76: R1 Document And Entity Information HTML 61K
62: R2 Consolidated Balance Sheets HTML 132K
74: R3 Consolidated Balance Sheets (Parentheticals) HTML 57K
79: R4 Consolidated Statements of Operations HTML 111K
100: R5 Consolidated Statements of Comprehensive Income HTML 43K
65: R6 Consolidated Statements of Comprehensive Income HTML 34K
(Parentheticals)
73: R7 Consolidated Statements of Changes in HTML 94K
Stockholders' Equity
56: R8 Consolidated Statements of Changes in HTML 33K
Stockholders' Equity (Parentheticals)
46: R9 Consolidated Statements of Cash Flows HTML 169K
102: R10 Note 1 - Summary of Significant Accounting HTML 100K
Policies
81: R11 Note 2 - Accounts Receivable HTML 61K
80: R12 Note 3 - Inventories HTML 49K
87: R13 Note 4 - Property and Equipment HTML 62K
88: R14 Note 5 - Goodwill and Franchise Value HTML 64K
85: R15 Note 6 - Credit Facilities and Long-Term Debt HTML 97K
89: R16 Note 7 - Commitments and Contingencies HTML 90K
75: R17 Note 8 - Stockholders' Equity HTML 122K
77: R18 Note 9 - 401(k) Profit Sharing, Deferred HTML 52K
Compensation and Long-term Incentive Plans
83: R19 Note 10 - Stock Based Compensation HTML 157K
110: R20 Note 11 - Derivative Financial Instruments HTML 112K
96: R21 Note 12 - Fair Value Measurements HTML 78K
69: R22 Note 13 - Income Taxes HTML 154K
82: R23 Note 14 - Acquisitions HTML 112K
71: R24 Note 15 - Discontinued Operations HTML 127K
37: R25 Note 16 - Related Party Transactions HTML 41K
97: R26 Note 17 - Net Income Per Share of Class A and HTML 263K
Class B Common Stock
106: R27 Note 18 - Subsequent Events HTML 36K
51: R28 Accounting Policies, by Policy (Policies) HTML 158K
50: R29 Note 1 - Summary of Significant Accounting HTML 67K
Policies (Tables)
54: R30 Note 2 - Accounts Receivable (Tables) HTML 57K
55: R31 Note 3 - Inventories (Tables) HTML 46K
57: R32 Note 4 - Property and Equipment (Tables) HTML 60K
26: R33 Note 5 - Goodwill and Franchise Value (Tables) HTML 62K
94: R34 Note 6 - Credit Facilities and Long-Term Debt HTML 73K
(Tables)
67: R35 Note 7 - Commitments and Contingencies (Tables) HTML 76K
70: R36 Note 8 - Stockholders' Equity (Tables) HTML 113K
41: R37 Note 9 - 401(k) Profit Sharing, Deferred HTML 49K
Compensation and Long-term Incentive Plans
(Tables)
109: R38 Note 10 - Stock Based Compensation (Tables) HTML 153K
18: R39 Note 11 - Derivative Financial Instruments HTML 104K
(Tables)
59: R40 Note 12 - Fair Value Measurements (Tables) HTML 70K
99: R41 Note 13 - Income Taxes (Tables) HTML 150K
39: R42 Note 14 - Acquisitions (Tables) HTML 91K
49: R43 Note 15 - Discontinued Operations (Tables) HTML 116K
53: R44 Note 17 - Net Income Per Share of Class A and HTML 258K
Class B Common Stock (Tables)
63: R45 Note 1 - Summary of Significant Accounting HTML 59K
Policies (Details)
25: R46 Note 1 - Summary of Significant Accounting HTML 38K
Policies (Details) - Estimated Useful Lives
45: R47 Note 2 - Accounts Receivable (Details) - Accounts HTML 47K
Receivable
20: R48 Note 3 - Inventories (Details) HTML 34K
98: R49 Note 3 - Inventories (Details) - Inventories HTML 37K
38: R50 Note 4 - Property and Equipment (Details) HTML 34K
95: R51 Note 4 - Property and Equipment (Details) - HTML 46K
Property and Equipment
42: R52 Note 5 - Goodwill and Franchise Value (Details) - HTML 45K
Goodwill
60: R53 Note 5 - Goodwill and Franchise Value (Details) - HTML 38K
Franchise Value
19: R54 Note 6 - Credit Facilities and Long-Term Debt HTML 110K
(Details)
23: R55 Note 6 - Credit Facilities and Long-Term Debt HTML 54K
(Details) - Credit Facilities and Long-term Debt
52: R56 Note 6 - Credit Facilities and Long-Term Debt HTML 49K
(Details) - Future Principal Payments on Long-term
Debt
30: R57 Note 7 - Commitments and Contingencies (Details) HTML 60K
103: R58 Note 7 - Commitments and Contingencies (Details) - HTML 55K
Minimum Lease Payments
66: R59 Note 7 - Commitments and Contingencies (Details) - HTML 45K
Charge-Backs for Various Contracts
86: R60 Note 7 - Commitments and Contingencies (Details) - HTML 46K
Lifetime Lube, Oil and Filter Contracts Aquired
44: R61 Note 8 - Stockholders' Equity (Details) HTML 53K
47: R62 Note 8 - Stockholders' Equity (Details) - Share HTML 43K
Repurchases
93: R63 Note 8 - Stockholders' Equity (Details) - HTML 41K
Dividends
90: R64 Note 8 - Stockholders' Equity (Details) - HTML 43K
Reclassification from Accumulated Other
Comprehensive Loss
68: R65 Note 9 - 401(k) Profit Sharing, Deferred HTML 36K
Compensation and Long-term Incentive Plans
(Details)
92: R66 Note 9 - 401(k) Profit Sharing, Deferred HTML 39K
Compensation and Long-term Incentive Plans
(Details) - Summary Related to Long-term Incentive
Plan
43: R67 Note 10 - Stock Based Compensation (Details) HTML 100K
72: R68 Note 10 - Stock Based Compensation (Details) - HTML 54K
Stock Incentive Plans Activity - Restricted Stock
105: R69 Note 10 - Stock Based Compensation (Details) - HTML 40K
Percentage of Granted RSUs Earned Based on
Attainment Thresholds
22: R70 Note 10 - Stock Based Compensation (Details) - HTML 38K
Percentage of Granted RSUs Earned Based on
Attainment Thresholds
36: R71 Note 10 - Stock Based Compensation (Details) - HTML 59K
Stock Incentive Plans Activity - Stock Options
61: R72 Note 10 - Stock Based Compensation (Details) - HTML 56K
Stock-based Compensation Information
28: R73 Note 11 - Derivative Financial Instruments HTML 43K
(Details)
108: R74 Note 11 - Derivative Financial Instruments HTML 36K
(Details) - Fair Value of Derivative Instruments
in Consolidated Balance Sheets
40: R75 Note 11 - Derivative Financial Instruments HTML 41K
(Details) - Effect of Derivative Instruments on
Consolidated Statements of Operations
31: R76 Note 12 - Fair Value Measurements (Details) - HTML 37K
Assets and Liabilities Measured at Fair Value
35: R77 Note 12 - Fair Value Measurements (Details) - Fair HTML 36K
Value of Fixed Rate Debt
24: R78 Note 13 - Income Taxes (Details) HTML 60K
27: R79 Note 13 - Income Taxes (Details) - Income Tax HTML 62K
Provision (Benefit) from Continuing Operations
78: R80 Note 13 - Income Taxes (Details) - Deferred Tax HTML 69K
Assets and Liabilities
33: R81 Note 13 - Income Taxes (Details) - Tax Rate HTML 57K
Reconciliation
104: R82 Note 14 - Acquisitions (Details) HTML 37K
58: R83 Note 14 - Acquisitions (Details) - Summary of HTML 62K
Acquisition
84: R84 Note 14 - Acquisitions (Details) - Pro Forma HTML 43K
91: R85 Note 15 - Discontinued Operations (Details) - HTML 40K
Assets and Related Liabilities Held for Sale
32: R86 Note 15 - Discontinued Operations (Details) - HTML 69K
Financial Information of Discontinued Operations
34: R87 Note 16 - Related Party Transactions (Details) HTML 62K
101: R88 Note 17 - Net Income Per Share of Class A and HTML 115K
Class B Common Stock (Details) - Earnings Per
Share Reconciliation
29: R89 Note 18 - Subsequent Events (Details) HTML 47K
107: XML IDEA XML File -- Filing Summary XML 165K
21: EXCEL IDEA Workbook of Financial Reports XLSX 236K
48: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.54M
12: EX-101.INS XBRL Instance -- lad-20131231 XML 2.95M
14: EX-101.CAL XBRL Calculations -- lad-20131231_cal XML 145K
15: EX-101.DEF XBRL Definitions -- lad-20131231_def XML 1.13M
16: EX-101.LAB XBRL Labels -- lad-20131231_lab XML 1.67M
17: EX-101.PRE XBRL Presentations -- lad-20131231_pre XML 1.08M
13: EX-101.SCH XBRL Schema -- lad-20131231 XSD 273K
64: ZIP XBRL Zipped Folder -- 0001437749-14-002586-xbrl Zip 264K
Filing Submission 0001437749-14-002586 – SGML Text
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