SEC Info℠  
    Home      Search      My Interests      Help      Sign In      Please Sign In

KAR Auction Services, Inc. – ‘10-Q’ for 6/30/16 – ‘XML’

On:  Wednesday, 8/3/16, at 2:18pm ET   ·   For:  6/30/16   ·   Accession #:  1395942-16-340   ·   File #:  1-34568

Previous ‘10-Q’:  ‘10-Q’ on 5/4/16 for 3/31/16   ·   Next:  ‘10-Q’ on 11/4/16 for 9/30/16   ·   Latest:  ‘10-Q’ on 11/2/23 for 9/30/23   ·   21 References:   

Find Words in Filings emoji
 		  in    Show  and   ↓Hints

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

 8/03/16  KAR Auction Services, Inc.        10-Q        6/30/16   55:7.1M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Form 10-Q - June 30, 2016                           HTML    783K 
 2: EX-3.1      Exhibit 3.1 - Amended & Restated Certificate of     HTML     46K 
                Incorporation                                                    
 3: EX-31.1     Exhibit 31.1 - CEO Sox 302 Certification            HTML     24K 
 4: EX-31.2     Exhibit 31.2 - CFO Sox 302 Certification            HTML     24K 
 5: EX-32.1     Exhibit 32.1 - CEO Sox 906 Certification            HTML     18K 
 6: EX-32.2     Exhibit 32.2 - CFO Sox 906 Certification            HTML     18K 
13: R1          Document and Entity Information                     HTML     38K 
14: R2          Consolidated Statements of Income                   HTML     67K 
15: R3          Consolidated Statements of Comprehensive Income     HTML     28K 
16: R4          Consolidated Balance Sheets                         HTML    116K 
17: R5          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
18: R6          Consolidated Statements of Stockholders' Equity     HTML     59K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML     17K 
                (Parenthetical)                                                  
20: R8          Consolidated Statements of Cash Flows               HTML    117K 
21: R9          Basis of Presentation and Nature of Operations      HTML     53K 
22: R10         Acquisitions                                        HTML     29K 
23: R11         Stock and Stock-Based Compensation Plans            HTML     45K 
24: R12         Net Income Per Share                                HTML     49K 
25: R13         Finance Receivables and Obligations Collateralized  HTML     66K 
                by Finance Receivables                                           
26: R14         Long-Term Debt                                      HTML     66K 
27: R15         Derivatives                                         HTML     50K 
28: R16         Commitments and Contingencies                       HTML     22K 
29: R17         Accumulated Other Comprehensive Income (Loss)       HTML     29K 
30: R18         Segment Information                                 HTML    232K 
31: R19         Basis of Presentation and Nature of Operations      HTML     47K 
                Accounting Policies (Policies)                                   
32: R20         Basis of Presentation and Nature of Operations      HTML     31K 
                (Tables)                                                         
33: R21         Stock and Stock-Based Compensation Plans (Tables)   HTML     35K 
34: R22         Net Income Per Share (Tables)                       HTML     44K 
35: R23         Finance Receivables and Obligations Collateralized  HTML     60K 
                by Finance Receivables (Tables)                                  
36: R24         Long-Term Debt (Tables)                             HTML     53K 
37: R25         Derivatives (Tables)                                HTML     41K 
38: R26         Accumulated Other Comprehensive Income (Loss)       HTML     26K 
                (Tables)                                                         
39: R27         Segment Information (Tables)                        HTML    226K 
40: R28         Basis of Presentation and Nature of Operations      HTML     66K 
                (Details)                                                        
41: R29         Acquisitions (Details)                              HTML     53K 
42: R30         Stock and Stock-Based Compensation Plan Summary     HTML     46K 
                (Details)                                                        
43: R31         Share Repurchase Plan (Details)                     HTML     39K 
44: R32         Net Income Per Share (Details)                      HTML     50K 
45: R33         Finance Receivables and Obligations Collateralized  HTML     68K 
                by Finance Receivables (Details)                                 
46: R34         Long-Term Debt Summary (Details)                    HTML     53K 
47: R35         Credit Facilities (Details)                         HTML    115K 
48: R36         Derivatives (Details)                               HTML     46K 
49: R37         Derivatives (Details 2)                             HTML     25K 
50: R38         Commitments and Contingencies (Details)             HTML     18K 
51: R39         Accumulated Other Comprehensive Income (Loss)       HTML     29K 
                (Details)                                                        
52: R40         Segment Information (Details)                       HTML    103K 
54: XML         IDEA XML File -- Filing Summary                      XML     91K 
53: EXCEL       IDEA Workbook of Financial Reports                  XLSX     56K 
 7: EX-101.INS  XBRL Instance -- kar-20160630                        XML   1.68M 
 9: EX-101.CAL  XBRL Calculations -- kar-20160630_cal                XML    147K 
10: EX-101.DEF  XBRL Definitions -- kar-20160630_def                 XML    401K 
11: EX-101.LAB  XBRL Labels -- kar-20160630_lab                      XML   1.04M 
12: EX-101.PRE  XBRL Presentations -- kar-20160630_pre               XML    620K 
 8: EX-101.SCH  XBRL Schema -- kar-20160630                          XSD    112K 
55: ZIP         XBRL Zipped Folder -- 0001395942-16-000340-xbrl      Zip    166K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<FilingSummary>
<Version> 3.5.0.2 </Version>
<ProcessingTime/>
<ReportFormat> html </ReportFormat>
<ContextCount> 156 </ContextCount>
<ElementCount> 211 </ElementCount>
<EntityCount> 1 </EntityCount>
<FootnotesReported> false </FootnotesReported>
<SegmentCount> 52 </SegmentCount>
<ScenarioCount> 0 </ScenarioCount>
<TuplesReported> false </TuplesReported>
<UnitCount> 12 </UnitCount>
<MyReports>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R1.htm </HtmlFileName>
<LongName> 0001000 - Document - Document and Entity Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/DocumentAndEntityInformation </Role>
<ShortName> Document and Entity Information </ShortName>
<MenuCategory> Cover </MenuCategory>
<Position> 1 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R2.htm </HtmlFileName>
<LongName> 1001000 - Statement - Consolidated Statements of Income </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/ConsolidatedStatementsOfIncome </Role>
<ShortName> Consolidated Statements of Income </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 2 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R3.htm </HtmlFileName>
<LongName> 1002000 - Statement - Consolidated Statements of Comprehensive Income </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/ConsolidatedStatementsOfComprehensiveIncome </Role>
<ShortName> Consolidated Statements of Comprehensive Income </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 3 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R4.htm </HtmlFileName>
<LongName> 1003000 - Statement - Consolidated Balance Sheets </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/ConsolidatedBalanceSheets </Role>
<ShortName> Consolidated Balance Sheets </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 4 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R5.htm </HtmlFileName>
<LongName> 1003501 - Statement - Consolidated Balance Sheets (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/ConsolidatedBalanceSheetsParenthetical </Role>
<ShortName> Consolidated Balance Sheets (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 5 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R6.htm </HtmlFileName>
<LongName> 1004000 - Statement - Consolidated Statements of Stockholders' Equity </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/ConsolidatedStatementsOfStockholdersEquity </Role>
<ShortName> Consolidated Statements of Stockholders' Equity </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R7.htm </HtmlFileName>
<LongName> 1004501 - Statement - Consolidated Statements of Stockholders' Equity (Parenthetical) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/ConsolidatedStatementsOfStockholdersEquityParenthetical </Role>
<ShortName> Consolidated Statements of Stockholders' Equity (Parenthetical) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 7 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R8.htm </HtmlFileName>
<LongName> 1005000 - Statement - Consolidated Statements of Cash Flows </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/ConsolidatedStatementsOfCashFlows </Role>
<ShortName> Consolidated Statements of Cash Flows </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 8 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R9.htm </HtmlFileName>
<LongName> 2103100 - Disclosure - Basis of Presentation and Nature of Operations </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/BasisOfPresentationAndNatureOfOperations </Role>
<ShortName> Basis of Presentation and Nature of Operations </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 2104100 - Disclosure - Acquisitions </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/Acquisitions </Role>
<ShortName> Acquisitions </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 10 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R11.htm </HtmlFileName>
<LongName> 2105100 - Disclosure - Stock and Stock-Based Compensation Plans </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/StockAndStockBasedCompensationPlans </Role>
<ShortName> Stock and Stock-Based Compensation Plans </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 11 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R12.htm </HtmlFileName>
<LongName> 2107100 - Disclosure - Net Income Per Share </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/NetIncomePerShare </Role>
<ShortName> Net Income Per Share </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 12 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 2111100 - Disclosure - Finance Receivables and Obligations Collateralized by Finance Receivables </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/FinanceReceivablesAndObligationsCollateralizedByFinanceReceivables </Role>
<ShortName> Finance Receivables and Obligations Collateralized by Finance Receivables </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 2112100 - Disclosure - Long-Term Debt </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/LongTermDebt </Role>
<ShortName> Long-Term Debt </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 14 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R15.htm </HtmlFileName>
<LongName> 2116100 - Disclosure - Derivatives </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/Derivatives </Role>
<ShortName> Derivatives </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R16.htm </HtmlFileName>
<LongName> 2117100 - Disclosure - Commitments and Contingencies </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/CommitmentsAndContingencies </Role>
<ShortName> Commitments and Contingencies </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 16 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R17.htm </HtmlFileName>
<LongName> 2119100 - Disclosure - Accumulated Other Comprehensive Income (Loss) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/AccumulatedOtherComprehensiveIncomeLoss </Role>
<ShortName> Accumulated Other Comprehensive Income (Loss) </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 17 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R18.htm </HtmlFileName>
<LongName> 2121100 - Disclosure - Segment Information </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/SegmentInformation </Role>
<ShortName> Segment Information </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 18 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R19.htm </HtmlFileName>
<LongName> 2203201 - Disclosure - Basis of Presentation and Nature of Operations Accounting Policies (Policies) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/BasisOfPresentationAndNatureOfOperationsAccountingPoliciesPolicies </Role>
<ShortName> Basis of Presentation and Nature of Operations Accounting Policies (Policies) </ShortName>
<MenuCategory> Policies </MenuCategory>
<Position> 19 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R20.htm </HtmlFileName>
<LongName> 2303302 - Disclosure - Basis of Presentation and Nature of Operations (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/BasisOfPresentationAndNatureOfOperationsTables </Role>
<ShortName> Basis of Presentation and Nature of Operations (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://karauctionservices.com/role/BasisOfPresentationAndNatureOfOperations </ParentRole>
<Position> 20 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R21.htm </HtmlFileName>
<LongName> 2305301 - Disclosure - Stock and Stock-Based Compensation Plans (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/StockAndStockBasedCompensationPlansTables </Role>
<ShortName> Stock and Stock-Based Compensation Plans (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://karauctionservices.com/role/StockAndStockBasedCompensationPlans </ParentRole>
<Position> 21 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R22.htm </HtmlFileName>
<LongName> 2307301 - Disclosure - Net Income Per Share (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/NetIncomePerShareTables </Role>
<ShortName> Net Income Per Share (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://karauctionservices.com/role/NetIncomePerShare </ParentRole>
<Position> 22 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R23.htm </HtmlFileName>
<LongName> 2311301 - Disclosure - Finance Receivables and Obligations Collateralized by Finance Receivables (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/FinanceReceivablesAndObligationsCollateralizedByFinanceReceivablesTables </Role>
<ShortName> Finance Receivables and Obligations Collateralized by Finance Receivables (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://karauctionservices.com/role/FinanceReceivablesAndObligationsCollateralizedByFinanceReceivables </ParentRole>
<Position> 23 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R24.htm </HtmlFileName>
<LongName> 2312301 - Disclosure - Long-Term Debt (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/LongTermDebtTables </Role>
<ShortName> Long-Term Debt (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://karauctionservices.com/role/LongTermDebt </ParentRole>
<Position> 24 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R25.htm </HtmlFileName>
<LongName> 2316301 - Disclosure - Derivatives (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/DerivativesTables </Role>
<ShortName> Derivatives (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://karauctionservices.com/role/Derivatives </ParentRole>
<Position> 25 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R26.htm </HtmlFileName>
<LongName> 2319301 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/AccumulatedOtherComprehensiveIncomeLossTables </Role>
<ShortName> Accumulated Other Comprehensive Income (Loss) (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://karauctionservices.com/role/AccumulatedOtherComprehensiveIncomeLoss </ParentRole>
<Position> 26 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R27.htm </HtmlFileName>
<LongName> 2321301 - Disclosure - Segment Information (Tables) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/SegmentInformationTables </Role>
<ShortName> Segment Information (Tables) </ShortName>
<MenuCategory> Tables </MenuCategory>
<ParentRole> http://karauctionservices.com/role/SegmentInformation </ParentRole>
<Position> 27 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R28.htm </HtmlFileName>
<LongName> 2403403 - Disclosure - Basis of Presentation and Nature of Operations (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/BasisOfPresentationAndNatureOfOperationsDetails </Role>
<ShortName> Basis of Presentation and Nature of Operations (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://karauctionservices.com/role/BasisOfPresentationAndNatureOfOperationsTables </ParentRole>
<Position> 28 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R29.htm </HtmlFileName>
<LongName> 2404401 - Disclosure - Acquisitions (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/AcquisitionsDetails </Role>
<ShortName> Acquisitions (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://karauctionservices.com/role/Acquisitions </ParentRole>
<Position> 29 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R30.htm </HtmlFileName>
<LongName> 2405402 - Disclosure - Stock and Stock-Based Compensation Plan Summary (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/StockAndStockBasedCompensationPlanSummaryDetails </Role>
<ShortName> Stock and Stock-Based Compensation Plan Summary (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://karauctionservices.com/role/StockAndStockBasedCompensationPlansTables </ParentRole>
<Position> 30 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R31.htm </HtmlFileName>
<LongName> 2405403 - Disclosure - Share Repurchase Plan (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/ShareRepurchasePlanDetails </Role>
<ShortName> Share Repurchase Plan (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 31 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R32.htm </HtmlFileName>
<LongName> 2407402 - Disclosure - Net Income Per Share (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/NetIncomePerShareDetails </Role>
<ShortName> Net Income Per Share (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://karauctionservices.com/role/NetIncomePerShareTables </ParentRole>
<Position> 32 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R33.htm </HtmlFileName>
<LongName> 2411402 - Disclosure - Finance Receivables and Obligations Collateralized by Finance Receivables (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/FinanceReceivablesAndObligationsCollateralizedByFinanceReceivablesDetails </Role>
<ShortName> Finance Receivables and Obligations Collateralized by Finance Receivables (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://karauctionservices.com/role/FinanceReceivablesAndObligationsCollateralizedByFinanceReceivablesTables </ParentRole>
<Position> 33 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R34.htm </HtmlFileName>
<LongName> 2412402 - Disclosure - Long-Term Debt Summary (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/LongTermDebtSummaryDetails </Role>
<ShortName> Long-Term Debt Summary (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 34 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R35.htm </HtmlFileName>
<LongName> 2412403 - Disclosure - Credit Facilities (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/CreditFacilitiesDetails </Role>
<ShortName> Credit Facilities (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<Position> 35 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R36.htm </HtmlFileName>
<LongName> 2416402 - Disclosure - Derivatives (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/DerivativesDetails </Role>
<ShortName> Derivatives (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://karauctionservices.com/role/DerivativesTables </ParentRole>
<Position> 36 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R37.htm </HtmlFileName>
<LongName> 2416403 - Disclosure - Derivatives (Details 2) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/DerivativesDetails2 </Role>
<ShortName> Derivatives (Details 2) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://karauctionservices.com/role/DerivativesTables </ParentRole>
<Position> 37 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R38.htm </HtmlFileName>
<LongName> 2417401 - Disclosure - Commitments and Contingencies (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/CommitmentsAndContingenciesDetails </Role>
<ShortName> Commitments and Contingencies (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://karauctionservices.com/role/CommitmentsAndContingencies </ParentRole>
<Position> 38 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R39.htm </HtmlFileName>
<LongName> 2419402 - Disclosure - Accumulated Other Comprehensive Income (Loss) (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/AccumulatedOtherComprehensiveIncomeLossDetails </Role>
<ShortName> Accumulated Other Comprehensive Income (Loss) (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://karauctionservices.com/role/AccumulatedOtherComprehensiveIncomeLossTables </ParentRole>
<Position> 39 </Position>
</Report>
<Report instance="kar-20160630.xml">
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<HtmlFileName> R40.htm </HtmlFileName>
<LongName> 2421402 - Disclosure - Segment Information (Details) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://karauctionservices.com/role/SegmentInformationDetails </Role>
<ShortName> Segment Information (Details) </ShortName>
<MenuCategory> Details </MenuCategory>
<ParentRole> http://karauctionservices.com/role/SegmentInformationTables </ParentRole>
<Position> 40 </Position>
</Report>
<Report>
<IsDefault> false </IsDefault>
<HasEmbeddedReports> false </HasEmbeddedReports>
<LongName> All Reports </LongName>
<ReportType> Book </ReportType>
<ShortName> All Reports </ShortName>
</Report>
</MyReports>
<InputFiles>
<File> kar-20160630.xml </File>
<File> kar-20160630.xsd </File>
<File> kar-20160630_cal.xml </File>
<File> kar-20160630_def.xml </File>
<File> kar-20160630_lab.xml </File>
<File> kar-20160630_pre.xml </File>
</InputFiles>
<SupplementalFiles/>
<BaseTaxonomies/>
<HasPresentationLinkbase> true </HasPresentationLinkbase>
<HasCalculationLinkbase> true </HasCalculationLinkbase>
</FilingSummary>

21 Subsequent Filings that Reference this Filing

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

 2/22/24  OPENLANE, Inc.                    S-3ASR      2/22/24    4:426K
 2/21/24  OPENLANE, Inc.                    10-K       12/31/23  112:14M
11/02/23  OPENLANE, Inc.                    10-Q        9/30/23   68:7.4M
 8/03/23  OPENLANE, Inc.                    10-Q        6/30/23   66:7.3M
 5/03/23  OPENLANE, Inc.                    10-Q        3/31/23   60:6.8M
 3/22/23  OPENLANE, Inc.                    10-Q/A      9/30/22   62:7.2M
 3/22/23  OPENLANE, Inc.                    10-Q/A      6/30/22   61:7M
 3/22/23  OPENLANE, Inc.                    10-Q/A      3/31/22   61:6.1M
 3/09/23  OPENLANE, Inc.                    10-K       12/31/22  111:15M
11/02/22  OPENLANE, Inc.                    10-Q        9/30/22   62:9.3M
 8/03/22  OPENLANE, Inc.                    10-Q        6/30/22   58:7.4M
 5/04/22  OPENLANE, Inc.                    10-Q        3/31/22   59:6.4M
 2/23/22  OPENLANE, Inc.                    10-K       12/31/21  110:15M
11/03/21  OPENLANE, Inc.                    10-Q        9/30/21   57:6.9M
 8/04/21  OPENLANE, Inc.                    10-Q        6/30/21   55:6.8M
 6/04/21  OPENLANE, Inc.                    S-8         6/04/21    3:118K
 5/05/21  OPENLANE, Inc.                    10-Q        3/31/21   57:5.6M
 2/18/21  OPENLANE, Inc.                    10-K       12/31/20  105:14M
11/13/20  OPENLANE, Inc.                    S-8        11/13/20    3:120K
11/04/20  OPENLANE, Inc.                    10-Q        9/30/20   68:9.7M
 8/05/20  OPENLANE, Inc.                    10-Q        6/30/20   67:8.8M
↑Top
Filing Submission 0001395942-16-000340   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
About — Privacy — Redactions — Help — Sun., Apr. 28, 9:10:25.2pm ET