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
Filing Submission 0001395942-17-000034 – SGML Text
Original SGML Text submitted by: | OPENLANE, Inc. [ formerly KAR Auction Services, Inc. ] |
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