KAR Auction Services, Inc. – ‘10-K’ for 12/31/16 – ‘EX-101.CAL’

On:  Thursday, 2/23/17, at 7:45pm ET   ·   As of:  2/24/17   ·   For:  12/31/16   ·   Accession #:  1395942-17-34   ·   File #:  1-34568

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K for the Year Ended December 31, 2016           HTML   1.47M 
 4: EX-10.13    Exhibit 10.13 - Kar Aip Summary of Terms 2017       HTML     45K 
 5: EX-10.15    Exhibit 10.15 - 7th A&R Rpa                         HTML   1.07M 
 6: EX-10.16    Exhibit 10.16 - 4th Canadian A&R Rpa                HTML    983K 
 7: EX-10.33    Exhibit 10.33 - Form of 2017 Rsu Award - Section    HTML     50K 
                16                                                               
 8: EX-10.38    Exhibit 10.38 - Form of 2017 Prsu Award Agreement   HTML     55K 
 2: EX-10.9A    Exhibit 10.9A - Employment Agreement - Kelly        HTML     63K 
 3: EX-10.9B    Exhibit 10.9B - Employment Agreement Amendment -    HTML     31K 
                Kelly                                                            
 9: EX-21.1     Exhibit 21.1 - List of Subsidiaries                 HTML     58K 
10: EX-23.1     Exhibit 23.1 - Consent of Independent Registered    HTML     28K 
                Public Accounting Firm                                           
11: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     33K 
12: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     33K 
13: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     27K 
14: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     27K 
21: R1          Document and Entity Information                     HTML     54K 
22: R2          Consolidated Statements of Income                   HTML     83K 
23: R3          Consolidated Statements of Comprehensive Income     HTML     43K 
24: R4          Consolidated Balance Sheets                         HTML    130K 
25: R5          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
26: R6          Consolidated Statements of Stockholders' Equity     HTML     81K 
27: R7          Consolidated Statements of Stockholders' Equity     HTML     26K 
                (Parenthetical)                                                  
28: R8          Consolidated Statements of Cash Flows               HTML    132K 
29: R9          Organization and Other Matters                      HTML     45K 
30: R10         Summary of Significant Accounting Policies          HTML     99K 
31: R11         Acquisitions and Equity Method Investments          HTML     45K 
32: R12         Stock and Stock-Based Compensation Plans            HTML    150K 
33: R13         Net Income Per Share                                HTML     52K 
34: R14         Allowance for Credit Losses and Doubtful Accounts   HTML     58K 
35: R15         Finance Receivables and Obligations Collateralized  HTML     71K 
                by Finance Receivables                                           
36: R16         Goodwill and Other Intangible Assets                HTML    101K 
37: R17         Property and Equipment                              HTML     59K 
38: R18         Self Insurance and Retained Loss Reserves           HTML     44K 
39: R19         Long-Term Debt                                      HTML     86K 
40: R20         Financial Instruments                               HTML     58K 
41: R21         Leasing Agreements                                  HTML     47K 
42: R22         Income Taxes                                        HTML    132K 
43: R23         Employee Benefit Plans                              HTML     31K 
44: R24         Commitments and Contingencies                       HTML     40K 
45: R25         Accumulated Other Comprehensive Income (Loss)       HTML     38K 
46: R26         Segment Information                                 HTML    235K 
47: R27         Quarterly Financial Data (Unaudited)                HTML    126K 
48: R28         Summary of Significant Accounting Policies          HTML    173K 
                (Policies)                                                       
49: R29         Summary of Significant Accounting Policies          HTML     57K 
                (Tables)                                                         
50: R30         Stock and Stock-Based Compensation Plans (Tables)   HTML    126K 
51: R31         Net Income Per Share (Tables)                       HTML     46K 
52: R32         Allowance for Credit Losses and Doubtful Accounts   HTML     61K 
                (Tables)                                                         
53: R33         Finance Receivables and Obligations Collateralized  HTML     61K 
                by Finance Receivables (Tables)                                  
54: R34         Goodwill and Other Intangible Assets (Tables)       HTML     98K 
55: R35         Property and Equipment (Tables)                     HTML     63K 
56: R36         Self Insurance and Retained Loss Reserves (Tables)  HTML     40K 
57: R37         Long-Term Debt (Tables)                             HTML     72K 
58: R38         Financial Instruments (Tables)                      HTML     50K 
59: R39         Leasing Agreements (Tables)                         HTML     42K 
60: R40         Income Taxes (Tables)                               HTML    132K 
61: R41         Accumulated Other Comprehensive Income (Loss)       HTML     35K 
                (Tables)                                                         
62: R42         Segment Information (Tables)                        HTML    230K 
63: R43         Quarterly Financial Data (Unaudited) (Tables)       HTML    125K 
64: R44         Organization and Other Matters (Details)            HTML     63K 
65: R45         Summary of Significant Accounting Policies          HTML    124K 
                (Details)                                                        
66: R46         Equity Method Investments (Details)                 HTML     53K 
67: R47         Acquisitions (Details)                              HTML     77K 
68: R48         Stock and Stock-Based Compensation Plan Summary     HTML     41K 
                (Details)                                                        
69: R49         KAR Auction Services, Inc. Stock-Based              HTML    168K 
                Compensation Plans (Details)                                     
70: R50         Service and Exit Options (Details)                  HTML    116K 
71: R51         Assumptions (Details)                               HTML     43K 
72: R52         Employee Stock Purchase Plan (Details)              HTML     38K 
73: R53         Share Repurchase Plan (Details)                     HTML     54K 
74: R54         Net Income Per Share (Details)                      HTML     63K 
75: R55         Allowance for Credit Losses and Doubtful Accounts   HTML     37K 
                (Details)                                                        
76: R56         Allowance for Credit Losses and Doubtful Accounts   HTML     35K 
                (Details 2)                                                      
77: R57         Finance Receivables and Obligations Collateralized  HTML    103K 
                by Finance Receivables (Details)                                 
78: R58         Goodwill and Other Intangible Assets (Details)      HTML     42K 
79: R59         Goodwill and Other Intangible Assets (Details 2)    HTML     41K 
80: R60         Goodwill and Other Intangible Assets (Details 3)    HTML     49K 
81: R61         Goodwill and Other Intangible Assets (Details 4)    HTML     43K 
82: R62         Property and Equipment (Details)                    HTML     69K 
83: R63         Property and Equipment (Details 2)                  HTML     34K 
84: R64         Self Insurance and Retained Loss Reserves           HTML     48K 
                (Details)                                                        
85: R65         Long-Term Debt Summary and Future Principle         HTML     87K 
                Payments (Details)                                               
86: R66         Credit Facilities (Details)                         HTML    136K 
87: R67         Other Debt (Details)                                HTML     42K 
88: R68         Financial Instruments (Details)                     HTML     63K 
89: R69         Financial Instruments (Details 2)                   HTML     37K 
90: R70         Leasing Agreements (Details)                        HTML     70K 
91: R71         Income Taxes (Details)                              HTML    174K 
92: R72         Income Taxes (Details 2)                            HTML     32K 
93: R73         Income Taxes (Details 3)                            HTML     53K 
94: R74         Employee Benefit Plans (Details)                    HTML     34K 
95: R75         Commitments and Contingencies (Details)             HTML     54K 
96: R76         Accumulated Other Comprehensive Income (Loss)       HTML     38K 
                (Details)                                                        
97: R77         Segment Information (Details)                       HTML    140K 
98: R78         Segment Information (Details 2)                     HTML     44K 
99: R79         Quarterly Financial Data (Unaudited) (Details)      HTML     77K 
101: XML         IDEA XML File -- Filing Summary                      XML    172K  
100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K  
15: EX-101.INS  XBRL Instance -- kar-20161231                        XML   3.60M 
17: EX-101.CAL  XBRL Calculations -- kar-20161231_cal                XML    285K 
18: EX-101.DEF  XBRL Definitions -- kar-20161231_def                 XML    922K 
19: EX-101.LAB  XBRL Labels -- kar-20161231_lab                      XML   2.22M 
20: EX-101.PRE  XBRL Presentations -- kar-20161231_pre               XML   1.41M 
16: EX-101.SCH  XBRL Schema -- kar-20161231                          XSD    231K 
102: ZIP         XBRL Zipped Folder -- 0001395942-17-000034-xbrl      Zip    342K  

‘EX-101.CAL’   —   XBRL Calculations — kar-20161231_cal

This Exhibit is an XBRL XML File.