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)
21: R9999 Uncategorized Items - prts-20191228.xml HTML 27K
33: XML IDEA XML File -- Filing Summary XML 135K
44: EXCEL IDEA Workbook of Financial Reports XLSX 95K
11: EX-101.INS XBRL Instance -- prts-20191228 XML 2.54M
13: EX-101.CAL XBRL Calculations -- prts-20191228_cal XML 233K
14: EX-101.DEF XBRL Definitions -- prts-20191228_def XML 588K
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
Filing Submission 0001558370-20-002264 – SGML Text
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