$AAP
ADVANCE AUTO PARTS INC

2011 Q1 Form 10-K Financial Statement

#000115844912000029 Filed on February 28, 2012

View on sec.gov

Income Statement

Concept 2011 Q1 2010 Q4 2010 Q3
Revenue $1.270B $1.407B $1.418B
YoY Change 11.06% 11.4% 7.19%
Cost Of Revenue $642.6M $698.7M $702.7M
YoY Change 7.93% 8.99% 4.85%
Gross Profit $627.5M $707.8M $715.3M
YoY Change 14.48% 13.88% 9.59%
Gross Profit Margin 49.4% 50.32% 50.44%
Selling, General & Admin $543.2M $560.6M $543.7M
YoY Change 11.77% 8.51% 4.98%
% of Gross Profit 86.57% 79.2% 76.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $39.00M $38.50M $37.20M
YoY Change 8.33% 9.07% 8.14%
% of Gross Profit 6.22% 5.44% 5.2%
Operating Expenses $543.3M $560.6M $543.7M
YoY Change 11.77% 8.51% 4.98%
Operating Profit $84.18M $147.2M $171.6M
YoY Change 35.78% 40.35% 27.3%
Interest Expense -$6.700M $7.002M $7.176M
YoY Change 36.73% -232.11% -230.47%
% of Operating Profit -7.96% 4.76% 4.18%
Other Income/Expense, Net $500.0K -$293.0K -$1.702M
YoY Change -158.6% -667.33%
Pretax Income $77.70M $139.9M $162.7M
YoY Change 48.85% 39.93% 25.66%
Income Tax $29.60M $52.33M $61.81M
% Of Pretax Income 38.1% 37.4% 37.99%
Net Earnings $48.11M $87.60M $100.9M
YoY Change 39.46% 41.29% 25.67%
Net Earnings / Revenue 3.79% 6.23% 7.12%
Basic Earnings Per Share $0.58 $1.04 $1.18
Diluted Earnings Per Share $0.57 $1.03 $1.16
COMMON SHARES
Basic Shares Outstanding 83.70M shares 85.39M shares
Diluted Shares Outstanding 84.80M shares 86.41M shares

Balance Sheet

Concept 2011 Q1 2010 Q4 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $59.00M $195.0M $161.0M
YoY Change -41.0% -9.72% 27.78%
Cash & Equivalents $59.21M $194.5M $160.8M
Short-Term Investments
Other Short-Term Assets $76.97M $51.93M $48.67M
YoY Change 22.17% 12.89% 10.61%
Inventory $1.864B $1.839B $1.817B
Prepaid Expenses
Receivables $124.0M $116.0M $115.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.124B $2.202B $2.141B
YoY Change 12.51% 9.37% 13.0%
LONG-TERM ASSETS
Property, Plant & Equipment $1.143B $1.104B $1.099B
YoY Change 3.92% 3.21% 2.99%
Goodwill $34.39M $34.39M $34.39M
YoY Change 0.0%
Intangibles $25.36M $25.58M $25.83M
YoY Change -4.01%
Long-Term Investments
YoY Change
Other Assets $25.56M $26.84M $26.76M
YoY Change 6.49% 22.0% 27.44%
Total Long-Term Assets $1.230B $1.193B $1.187B
YoY Change 3.79% 3.44% 3.25%
TOTAL ASSETS
Total Short-Term Assets $2.124B $2.202B $2.141B
Total Long-Term Assets $1.230B $1.193B $1.187B
Total Assets $3.354B $3.394B $3.329B
YoY Change 9.15% 7.21% 9.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.292B $1.256B $1.266B
YoY Change 33.76% 30.79% 44.55%
Accrued Expenses $404.1M $429.3M $452.5M
YoY Change 2.82% 7.05% 9.56%
Deferred Revenue
YoY Change
Short-Term Debt $32.00M $50.00M $43.00M
YoY Change 0.0% -3.85% -45.57%
Long-Term Debt Due $973.0K $1.176M $1.075M
YoY Change -2.7% 17.6% 7.5%
Total Short-Term Liabilities $1.848B $1.828B $1.846B
YoY Change 26.06% 24.09% 29.92%
LONG-TERM LIABILITIES
Long-Term Debt $300.9M $301.0M $301.3M
YoY Change 48.2% 8.29% 7.98%
Other Long-Term Liabilities $165.9M $123.4M $114.8M
YoY Change 36.02% 1.13% 40.01%
Total Long-Term Liabilities $466.8M $424.4M $416.1M
YoY Change 43.63% 6.11% 15.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.848B $1.828B $1.846B
Total Long-Term Liabilities $466.8M $424.4M $416.1M
Total Liabilities $2.315B $2.252B $2.262B
YoY Change 29.25% 20.25% 26.95%
SHAREHOLDERS EQUITY
Retained Earnings $1.613B $1.570B $1.487B
YoY Change
Common Stock $11.00K $11.00K $11.00K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.029B $869.3M $848.5M
YoY Change
Treasury Stock Shares 23.73K shares
Shareholders Equity $1.039B $1.142B $1.066B
YoY Change
Total Liabilities & Shareholders Equity $3.354B $3.394B $3.329B
YoY Change 9.15% 7.21% 9.32%

Cashflow Statement

Concept 2011 Q1 2010 Q4 2010 Q3
OPERATING ACTIVITIES
Net Income $48.11M $87.60M $100.9M
YoY Change 39.46% 41.29% 25.67%
Depreciation, Depletion And Amortization $39.00M $38.50M $37.20M
YoY Change 8.33% 9.07% 8.14%
Cash From Operating Activities $69.70M $101.0M $157.5M
YoY Change -2.11% -48.13% 11.62%
INVESTING ACTIVITIES
Capital Expenditures -$52.40M -$47.90M -$38.60M
YoY Change -13.1% 14.59% -4.93%
Acquisitions
YoY Change
Other Investing Activities $0.00 $100.0K $0.00
YoY Change -100.0% -80.0% -100.0%
Cash From Investing Activities -$52.40M -$47.80M -$38.60M
YoY Change -5.42% 15.46% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -152.6M -19.50M -91.30M
YoY Change 15.61% -69.24% 236.9%
NET CHANGE
Cash From Operating Activities 69.70M 101.0M 157.5M
Cash From Investing Activities -52.40M -47.80M -38.60M
Cash From Financing Activities -152.6M -19.50M -91.30M
Net Change In Cash -135.3M 33.70M 27.60M
YoY Change 16.44% -62.51% -63.4%
FREE CASH FLOW
Cash From Operating Activities $69.70M $101.0M $157.5M
Capital Expenditures -$52.40M -$47.90M -$38.60M
Free Cash Flow $122.1M $148.9M $196.1M
YoY Change -7.15% -37.04% 7.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-1055000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
6000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10555000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-367000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-679000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
33738 shares
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
61.51
CY2011Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
23726 shares
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-3527000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-817000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14551000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates.</font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from those estimates.</font></div></div>
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
-1557000 USD
CY2011Q1 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
-1141000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
3444000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
645000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
2066000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-319000 USD
CY2011Q1 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
50292000 USD
CY2011Q1 us-gaap Self Insurance Reserve
SelfInsuranceReserve
50292000 USD
CY2011Q4 us-gaap Self Insurance Reserve
SelfInsuranceReserve
49132000 USD
CY2011Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
49812000 USD
CY2011Q1 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
46778000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2189841000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2404648000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2376382000 USD
CY2011Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
298922000 USD
CY2011Q1 us-gaap Senior Long Term Notes
SeniorLongTermNotes
298824000 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-1382000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-1552000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-660000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-711000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
19682000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
22311000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
19553000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
50
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
50
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
50
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.392
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.363
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.363
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.007
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.016
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.009
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7095000 shares
CY2011 us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
0.004
CY2010 us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
0.006
CY2011 us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
0.004
CY2011Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
0 USD
CY2011Q1 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
31648000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
10000000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
12000000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
24810000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
28227000 USD
CY2010 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
15999000 USD
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
41000 shares
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
38000 shares
CY2010 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
51000 shares
CY2011 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
200032000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
847914000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
1039374000 USD
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
9912000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
13025000 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1644767000 USD
CY2011Q1 us-gaap Treasury Stock Value
TreasuryStockValue
1028612000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
633911000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
609650000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2861000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1475000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2201000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
896000 USD
CY2011Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
52480000 USD
CY2011Q1 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
55662000 USD
CY2011 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
48.67
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsOutstandingNumber
1399000 shares
CY2011Q1 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsOutstandingNumber
1238000 shares
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsOutstandingWeightedAverageExercisePrice
38.22
CY2011Q1 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsOutstandingWeightedAverageExercisePrice
33.34
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsVestedAndExpectedToVestOutstandingNumber
1326000 shares
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Stock Appreciation Rights Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedStockAppreciationRightsExpectedToVestOutstandingAggregateIntrinsicValue
43516000 USD
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Stock Appreciation Rights Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedStockAppreciationRightsExpectedToVestWeightedAverageRemainingContractualTerm
5.10
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Stock Appreciation Rights Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedStockAppreciationRightsOutstandingAggregateIntrinsicValue
43947000 USD
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
5.24
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockForfeitedInPeriod
-19000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockGrantsInPeriod
97000 shares
CY2010 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockGrantsInPeriodWeightedAverageGrantDateFairValue
39.53
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockGrantsInPeriodWeightedAverageGrantDateFairValue
67.79
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockGrantsInPeriodWeightedAverageGrantDateFairValue
64.58
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockNonvestedNumber
184000 shares
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-2838000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-2886000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-1405000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77071000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87155000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
95113000 shares
CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
94459000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75620000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86082000 shares
CY2011Q4 aap Account Receivable Other
AccountReceivableOther
6675000 USD
CY2011Q1 aap Account Receivable Other
AccountReceivableOther
6590000 USD
CY2011Q1 aap Accounts Receivable Trade
AccountsReceivableTrade
17371000 USD
CY2011Q4 aap Accounts Receivable Trade
AccountsReceivableTrade
19079000 USD
CY2011Q4 aap Accounts Receivable Vendor
AccountsReceivableVendor
118309000 USD
CY2011Q1 aap Accounts Receivable Vendor
AccountsReceivableVendor
105082000 USD
CY2011Q1 aap Accrued Expenses Not Currently Deductible For Tax
AccruedExpensesNotCurrentlyDeductibleForTax
30630000 USD
CY2011Q4 aap Accrued Expenses Not Currently Deductible For Tax
AccruedExpensesNotCurrentlyDeductibleForTax
30225000 USD
CY2011Q1 aap Accrued Property And Equipment
AccruedPropertyAndEquipment
43365000 USD
CY2011Q4 aap Accrued Property And Equipment
AccruedPropertyAndEquipment
35648000 USD
CY2011 aap Accumulated Other Comprehensive Income Activity
AccumulatedOtherComprehensiveIncomeActivity
5102000 USD
CY2011 aap Accumulated Other Comprehensive Income Activity
AccumulatedOtherComprehensiveIncomeActivity
4401000 USD
CY2011Q1 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockNonvestedNumber
384000 shares
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockNonvestedWeightedAverageGrantDateFairValue
61.05
CY2011Q1 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockNonvestedWeightedAverageGrantDateFairValue
41.86
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockVestedInPeriod
-278000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockVestedInPeriodTotalFairValue
8317000 USD
CY2010 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockVestedInPeriodTotalFairValue
3238000 USD
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockVestedInPeriodTotalFairValue
10548000 USD
CY2010 aap Accumulated Other Comprehensive Income Activity
AccumulatedOtherComprehensiveIncomeActivity
2650000 USD
CY2011 aap Additions To Inventory Reserves
AdditionsToInventoryReserves
90128000 USD
CY2010 aap Additions To Inventory Reserves
AdditionsToInventoryReserves
63133000 USD
CY2011 aap Additions To Inventory Reserves
AdditionsToInventoryReserves
70510000 USD
CY2011Q4 aap Aggregate Instinisic Value Stock Price
AggregateInstinisicValueStockPrice
69.63
CY2011 aap Amortization Of Unrecognized Losses On Interest Rate Swaps Net Of Tax
AmortizationOfUnrecognizedLossesOnInterestRateSwapsNetOfTax
3644000 USD
CY2011Q4 aap Buildings
Buildings
392564000 USD
CY2011Q1 aap Buildings
Buildings
376268000 USD
CY2010 aap Closed Store Exit Costs
ClosedStoreExitCosts
21121000 USD
CY2011 aap Declared But Unpaid Cash Dividends
DeclaredButUnpaidCashDividends
4356000 USD
CY2011 aap Declared But Unpaid Cash Dividends
DeclaredButUnpaidCashDividends
4930000 USD
CY2010 aap Declared But Unpaid Cash Dividends
DeclaredButUnpaidCashDividends
5587000 USD
CY2011 aap Decrease In Financed Vendor Accounts Payable
DecreaseInFinancedVendorAccountsPayable
-444000 USD
CY2011 aap Decrease In Financed Vendor Accounts Payable
DecreaseInFinancedVendorAccountsPayable
-31648000 USD
CY2010 aap Decrease In Financed Vendor Accounts Payable
DecreaseInFinancedVendorAccountsPayable
-104294000 USD
CY2011Q1 aap Deferred Tax Liabilities Postretirement Benefit Obligation
DeferredTaxLiabilitiesPostretirementBenefitObligation
2931000 USD
CY2011Q4 aap Deferred Tax Liabilities Postretirement Benefit Obligation
DeferredTaxLiabilitiesPostretirementBenefitObligation
2558000 USD
CY2011Q4 aap Deferred Tax Liabilities Share Based Compensation
DeferredTaxLiabilitiesShareBasedCompensation
16418000 USD
CY2011Q1 aap Deferred Tax Liabilities Share Based Compensation
DeferredTaxLiabilitiesShareBasedCompensation
16546000 USD
CY2011Q1 aap Deferred Tax Liability Closed Store Related
DeferredTaxLiabilityClosedStoreRelated
4242000 USD
CY2011Q4 aap Deferred Tax Liability Closed Store Related
DeferredTaxLiabilityClosedStoreRelated
3420000 USD
CY2011Q1 aap Deferred Tax Liabilties Straight Line Rent
DeferredTaxLiabiltiesStraightLineRent
12495000 USD
CY2011Q4 aap Deferred Tax Liabilties Straight Line Rent
DeferredTaxLiabiltiesStraightLineRent
15578000 USD
CY2011Q1 aap Deferred Vendor Incentives Included In Inventory
DeferredVendorIncentivesIncludedInInventory
71999000 USD
CY2011Q4 aap Deferred Vendor Incentives Included In Inventory
DeferredVendorIncentivesIncludedInInventory
82660000 USD
CY2011 aap Dsu Compensation Expense
DsuCompensationExpense
1064000 USD
CY2011 aap Dsu Compensation Expense
DsuCompensationExpense
1008000 USD
CY2010 aap Dsu Compensation Expense
DsuCompensationExpense
850000 USD
CY2011 aap Dsus Granted In Year
DsusGrantedInYear
15000 shares
CY2011Q4 aap Employee Stock Ownership Plan Esop Shares Available
EmployeeStockOwnershipPlanEsopSharesAvailable
1195000 shares
CY2010 aap Expense Associated With Closed Store Activities
ExpenseAssociatedWithClosedStoreActivities
27725000 USD
CY2011 aap Expense Associated With Closed Store Activities
ExpenseAssociatedWithClosedStoreActivities
3925000 USD
CY2011 aap Expense Associated With Closed Store Activities
ExpenseAssociatedWithClosedStoreActivities
3678000 USD
CY2011Q4 aap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
38985000 USD
CY2011Q1 aap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
31235000 USD
CY2010Q1 aap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
31235000 USD
CY2011 aap Inventory Reserves Utilized
InventoryReservesUtilized
-77492000 USD
CY2010 aap Inventory Reserves Utilized
InventoryReservesUtilized
-97545000 USD
CY2011 aap Inventory Reserves Utilized
InventoryReservesUtilized
-80846000 USD
CY2011Q1 aap Inventory Valuation Differences
InventoryValuationDifferences
-149992000 USD
CY2011Q4 aap Inventory Valuation Differences
InventoryValuationDifferences
-168156000 USD
CY2011Q4 aap Land And Land Improvements
LandAndLandImprovements
359916000 USD
CY2011Q1 aap Land And Land Improvements
LandAndLandImprovements
330962000 USD
CY2011Q4 aap Line Of Credit Letter Of Credit Sublimit
LineOfCreditLetterOfCreditSublimit
300000000 USD
CY2011Q4 aap Line Of Credit Swingline Sublimit
LineOfCreditSwinglineSublimit
50000000 USD
CY2011Q4 aap Maximum Potential Payout For Currently Outstanding Performance Based Restricted Stock Awards
MaximumPotentialPayoutForCurrentlyOutstandingPerformanceBasedRestrictedStockAwards
691000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockVestedInPeriodWeightedAverageGrantDateFairValue
37.74
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisableIntrinsicValue
68072000 USD
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisableNumber
2085000 shares
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisableWeightedAverageExercisePrice
36.98
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisesInPeriod
-1132000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Weighted Average Grant Date Fair Value Duration
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriodWeightedAverageGrantDateFairValueDuration
48.54
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Change In Units Based On Performance In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockChangeInUnitsBasedOnPerformanceInPeriod
28000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Changes In Units Based On Performance In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockChangesInUnitsBasedOnPerformanceInPeriodWeightedAverageGrantDateFairValue
38.36
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockForfeitedInPeriod
-35000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockForfeitedInPeriodWeightedAverageGrantDateFairValue
32.49
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockGrantsInPeriod
42000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockGrantsInPeriodWeightedAverageGrantDateFairValue
67.16
CY2010 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockGrantsInPeriodWeightedAverageGrantDateFairValue
39.53
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockGrantsInPeriodWeightedAverageGrantDateFairValue
67.74
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockNonvestedNumber
288000 shares
CY2011Q1 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockNonvestedNumber
253000 shares
CY2011Q4 aap Maximum Potential Payout Outstanding Performance Based Sar Awards
MaximumPotentialPayoutOutstandingPerformanceBasedSarAwards
3167000 shares
CY2010 aap Operating Leases Rent Expense Gross
OperatingLeasesRentExpenseGross
299556000 USD
CY2011 aap Operating Leases Rent Expense Gross
OperatingLeasesRentExpenseGross
305489000 USD
CY2011 aap Operating Leases Rent Expense Gross
OperatingLeasesRentExpenseGross
316436000 USD
CY2011Q1 aap Other Property And Equipment
OtherPropertyAndEquipment
11463000 USD
CY2011Q4 aap Other Property And Equipment
OtherPropertyAndEquipment
11463000 USD
CY2011 aap Percent Of Debt Instrument Principal Amount Redeemable Upon Change In Control
PercentOfDebtInstrumentPrincipalAmountRedeemableUponChangeInControl
1.01
CY2011 aap Percentage Of Sales By Product Group In Aap Segment
PercentageOfSalesByProductGroupInAapSegment
1.00
CY2010 aap Percentage Of Sales By Product Group In Aap Segment
PercentageOfSalesByProductGroupInAapSegment
1.00
CY2011 aap Percentage Of Sales By Product Group In Aap Segment
PercentageOfSalesByProductGroupInAapSegment
1.00
CY2010 aap Performance Based Share Based Compensation Expense
PerformanceBasedShareBasedCompensationExpense
4276000 USD
CY2011 aap Performance Based Share Based Compensation Expense
PerformanceBasedShareBasedCompensationExpense
6714000 USD
CY2011 aap Performance Based Share Based Compensation Expense
PerformanceBasedShareBasedCompensationExpense
5916000 USD
CY2011 aap Principal Repaid On Refinance Previous Revolving Credit Facility
PrincipalRepaidOnRefinancePreviousRevolvingCreditFacility
165000000 USD
CY2011Q4 aap Purchasing And Warehousing Costs Included In Inventory At Fifo
PurchasingAndWarehousingCostsIncludedInInventoryAtFifo
126840000 USD
CY2011Q1 aap Purchasing And Warehousing Costs Included In Inventory At Fifo
PurchasingAndWarehousingCostsIncludedInInventoryAtFifo
103989000 USD
CY2011 aap Repurchases Of Common Stock Not Settled
RepurchasesOfCommonStockNotSettled
14994000 USD
CY2011 aap Repurchases Of Common Stock Not Settled
RepurchasesOfCommonStockNotSettled
0 USD
CY2010 aap Repurchases Of Common Stock Not Settled
RepurchasesOfCommonStockNotSettled
0 USD
CY2010 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisesInPeriodTotalIntrinsicValue
12704000 USD
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisesInPeriodTotalIntrinsicValue
35447000 USD
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisesInPeriodTotalIntrinsicValue
33779000 USD
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisesInPeriodWeightedAverageExercisePrice
35.62
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsForfeituresInPeriod
-72000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsForfeituresInPeriodWeightedAverageExercisePrice
49.32
CY2010 aap Total Other Net
TotalOtherNet
-22730000 USD
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsGrantsInPeriod
365000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsGrantsInPeriodWeightedAverageExercisePrice
68.02
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.10
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.81
CY2010 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.98
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding And Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingAndExercisableWeightedAverageRemainingContractualTerm
3.24
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingIntrinsicValue
73871000 USD
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingNumber
2849000 shares
CY2011Q1 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingNumber
3688000 shares
CY2011Q1 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingWeightedAverageExercisePrice
38.93
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingWeightedAverageExercisePrice
43.70
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingWeightedAverageRemainingContractualTerm
4.03
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
73687000 USD
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsVestedAndExpectedToVestOutstandingNumber
2786000 shares
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Vested And Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsVestedAndExpectedToVestWeightedAverageExercisePrice
43.18
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Vested And Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm
3.97
CY2011 aap Total Other Net
TotalOtherNet
-27878000 USD
CY2011 aap Total Other Net
TotalOtherNet
-31406000 USD
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsExercisesInPeriod
0 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsExpectedToVestOutstandingWeightedAverageExercisePrice
36.81
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsForfeitedInPeriod
-130000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsForfeituresInPeriodWeightedAverageExercisePrice
32.67
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsGrantsInPeriod
180000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsGrantsInPeriodWeightedAverageExercisePrice
68.26
CY2011Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockNonvestedWeightedAverageGrantDateFairValue
38.46
CY2011Q1 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockNonvestedWeightedAverageGrantDateFairValue
32.84
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockVestedInPeriod
0 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockVestedInPeriodWeightedAverageGrantDateFairValue
0.00
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Change In Units Based On Performance In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsChangeInUnitsBasedOnPerformanceInPeriod
111000 shares
CY2011 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Change In Units Based On Performance In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsChangeInUnitsBasedOnPerformanceInPeriodWeightedAverageExercisePrice
37.38
CY2011Q4 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
385746000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1653183000 USD
CY2011Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
1292113000 USD
CY2011Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
144063000 USD
CY2011Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
129043000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
385746000 USD
CY2011Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
404086000 USD
CY2011Q1 us-gaap Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
404086000 USD
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1224000 shares
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
983622000 USD
CY2011Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
927564000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
2804000 USD
CY2011Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1597000 USD
CY2010Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6699000 USD
CY2009Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9349000 USD
CY2011Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
456645000 USD
CY2011Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
500237000 USD
CY2011 us-gaap Advertising Cost Policy Expensed Advertising Cost
AdvertisingCostPolicyExpensedAdvertisingCost
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Advertising Costs </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company expenses advertising costs as incurred. Advertising expense, net of vendor promotional funds, was </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$84,656</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$78,809</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$65,431</font><font style="font-family:inherit;font-size:10pt;"> in Fiscal </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2010</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2009</font><font style="font-family:inherit;font-size:10pt;">, respectively. Vendor promotional funds, which reduced advertising expense, amounted to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$4,609</font><font style="font-family:inherit;font-size:10pt;"> in Fiscal </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">. Prior to Fiscal </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, the Company received no vendor promotional funds to reduce advertising expense.</font></div></div>
CY2010 us-gaap Advertising Expense
AdvertisingExpense
65431000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
78809000 USD
CY2011 us-gaap Advertising Expense
AdvertisingExpense
84656000 USD
CY2011Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4056000 USD
CY2011Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4816000 USD
CY2010Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5636000 USD
CY2009Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5030000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
-1730000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
-1059000 USD
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
56000 shares
CY2010 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4936000 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1068000 USD
CY2011 us-gaap Asset Impairment Charges
AssetImpairmentCharges
317000 USD
CY2011Q4 us-gaap Assets
Assets
3655754000 USD
CY2011Q1 us-gaap Assets
Assets
3354217000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
2293820000 USD
CY2011Q1 us-gaap Assets Current
AssetsCurrent
2124271000 USD
CY2011Q1 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
1472000 USD
CY2011Q4 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
615000 USD
CY2011Q1 us-gaap Bank Overdrafts
BankOverdrafts
9556000 USD
CY2011Q4 us-gaap Bank Overdrafts
BankOverdrafts
16181000 USD
CY2011Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
272300000 USD
CY2011Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
290354000 USD
CY2011 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
27776000 USD
CY2010 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
0 USD
CY2011 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability
0 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
59209000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
57901000 USD
CY2009Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37358000 USD
CY2010Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
100018000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-40809000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1308000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
62660000 USD
CY2011Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000 shares
CY2011Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
106537 shares
CY2011Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
105682 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
72799 shares
CY2011Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
81956 shares
CY2011Q1 us-gaap Common Stock Value
CommonStockValue
11000 USD
CY2011Q4 us-gaap Common Stock Value
CommonStockValue
11000 USD
CY2011Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
129114000 USD
CY2011Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
103605000 USD
CY2010 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2768397000 USD
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2963888000 USD
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3101172000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
151639000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
162891000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
87198000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
185517000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
94660000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
170499000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
18860000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
22626000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7462000 USD
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 aap Weighted Average Fair Value Of Performance Based Sars Granted
WeightedAverageFairValueOfPerformanceBasedSarsGranted
19.86
CY2010 aap Weighted Average Fair Value Of Performance Based Sars Granted
WeightedAverageFairValueOfPerformanceBasedSarsGranted
12.98
CY2011 aap Weighted Average Fair Value Of Performance Based Sars Granted
WeightedAverageFairValueOfPerformanceBasedSarsGranted
19.10
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2011Q4 aap Vehicles
Vehicles
22657000 USD
CY2011Q1 aap Vehicles
Vehicles
23701000 USD
CY2010 aap Weighted Average Fair Value Of Dsus Granted
WeightedAverageFairValueOfDsusGranted
44.18
CY2011 aap Weighted Average Fair Value Of Dsus Granted
WeightedAverageFairValueOfDsusGranted
49.27
CY2011 aap Weighted Average Fair Value Of Dsus Granted
WeightedAverageFairValueOfDsusGranted
62.99
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011Q1 us-gaap Deferred Revenue
DeferredRevenue
8018000 USD
CY2011Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
11359000 USD
CY2011 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Maximum
DebtInstrumentInterestRateStatedPercentageRateRangeMaximum
0.015
CY2011 us-gaap Debt Instrument Interest Rate Stated Percentage Rate Range Minimum
DebtInstrumentInterestRateStatedPercentageRateRangeMinimum
0.005
CY2011Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
1078000 USD
CY2011Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
1176000 USD
CY2011Q1 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
10311000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
47436000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
58085000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
34553000 USD
CY2011Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
3656000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
66622000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
40503000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
53037000 USD
CY2011Q4 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
73165000 USD
CY2011Q1 us-gaap Deferred Income Taxes And Other Liabilities Noncurrent
DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent
51117000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
40503000 USD
CY2010 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
66622000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
53037000 USD
CY2011Q4 us-gaap Deferred Revenue
DeferredRevenue
7248000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5950000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
8537000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5601000 USD
CY2011Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
110953000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
109011000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-192571000 USD
CY2011Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-146789000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
-123951000 USD
CY2011Q1 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
-99303000 USD
CY2011Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1513000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6025000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-300025000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
-256601000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
164000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
7309000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
-47486000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
-68620000 USD
CY2011Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
-106609000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
-131869000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9277000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10148000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10104000 USD
CY2011 us-gaap Depreciation
Depreciation
163378000 USD
CY2011 us-gaap Depreciation
Depreciation
174219000 USD
CY2010 us-gaap Depreciation
Depreciation
149769000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
175949000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
164437000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
150917000 USD
CY2011 us-gaap Derivative Cash Received On Hedge
DerivativeCashReceivedOnHedge
2694000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-4807000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-7179000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-6618000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-132000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-130000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
-1174000 USD
CY2010 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
3034000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
597000 USD
CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
-254000 USD
CY2011 us-gaap Derivative Instruments Income Statement Location Of Gain Or Loss Reclassified From Accumulated Oci
DerivativeInstrumentsIncomeStatementLocationOfGainOrLossReclassifiedFromAccumulatedOCI
Interest expense
CY2010 us-gaap Derivative Instruments Income Statement Location Of Gain Or Loss Reclassified From Accumulated Oci
DerivativeInstrumentsIncomeStatementLocationOfGainOrLossReclassifiedFromAccumulatedOCI
Interest expense
CY2011 us-gaap Derivative Instruments Income Statement Location Of Gain Or Loss Reclassified From Accumulated Oci
DerivativeInstrumentsIncomeStatementLocationOfGainOrLossReclassifiedFromAccumulatedOCI
Interest expense
CY2010 us-gaap Description Of Location Of Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments In Financial Statements
DescriptionOfLocationOfGainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsInFinancialStatements
Other (expense) income, net
CY2011 us-gaap Description Of Location Of Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments In Financial Statements
DescriptionOfLocationOfGainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsInFinancialStatements
Other (expense) income, net
CY2011 us-gaap Description Of Location Of Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments In Financial Statements
DescriptionOfLocationOfGainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsInFinancialStatements
Other (expense) income, net
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.00
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.21
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.85
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.37
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.04
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.43
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.20
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.11
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.83
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.95
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001158449
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.57
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.19
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.35
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.41
CY2011Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
89676000 USD
CY2011Q1 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
106843000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
36113000 USD
CY2011 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
14474000 USD
CY2010 us-gaap Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
35402000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
28493000 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.5
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3219000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7260000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
9663000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-7260000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-9663000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
-3219000 USD
CY2011Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
1941055000 USD
CY2011Q1 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
1737059000 USD
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
72924659000 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
No
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q4 dei Entity Public Float
EntityPublicFloat
4095837257000 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
Advance Auto Parts Inc
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
210327000 USD
CY2010 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
145283000 USD
CY2011Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
952435000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
627485000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
650738000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
707785000 USD
CY2011Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
1000653000 USD
us-gaap Gross Profit
GrossProfit
910777000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
735848000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
186192000 USD
CY2011 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Period </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's fiscal year ends on the Saturday nearest the end of December, which results in an extra week every several years (the next 53 week fiscal year is 2014). </font></div></div><div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Accounting Period </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's fiscal year ends on the Saturday nearest the end of December, which results in an extra week every several years (the next 53 week fiscal year is 2014). </font></div></div>
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
7000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
751000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
3550000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
2788000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
3550000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
5228000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
6534000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
8975000 USD
CY2011Q1 us-gaap Goodwill
Goodwill
34387000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
76389000 USD
CY2010Q1 us-gaap Goodwill
Goodwill
34387000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
42002000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2011 us-gaap Gross Profit
GrossProfit
3069290000 USD
CY2011 us-gaap Gross Profit
GrossProfit
2961315000 USD
CY2010 us-gaap Gross Profit
GrossProfit
2644226000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
724503000 USD
us-gaap Gross Profit
GrossProfit
958201000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
715268000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
633236000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
431655000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
557055000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
161282000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
238554000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
211002000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-614000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
221632000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
194970000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
151079000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
3077000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
2778000 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
3200000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-4204000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-3295000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-2660000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18348000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10400000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
16127000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
126391000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
170541000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
164987000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
174944000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
360678000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
325839000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
38715000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-15901000 USD
CY2010 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
20778000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-232003000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-8779000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-179288000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
23073000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-13105000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-15694000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
10088000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
15775000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
4696000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-15372000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
4643000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-31667000 USD
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1073000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
654000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1451000 shares
CY2011Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
25360000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
31380000 USD
CY2010Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
26419000 USD
CY2011 us-gaap Interest Expense
InterestExpense
30949000 USD
CY2011 us-gaap Interest Expense
InterestExpense
26861000 USD
CY2010 us-gaap Interest Expense
InterestExpense
23337000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
15782000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
35030000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
18935000 USD
CY2011Q4 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
4986000 USD
CY2011Q1 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
9321000 USD
CY2011Q4 us-gaap Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
4986000 USD
CY2011Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
102103000 USD
CY2011Q1 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
126811000 USD
CY2011 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
24708000 USD
CY2011 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
29554000 USD
CY2010 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
16040000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
2043158000 USD
CY2011Q1 us-gaap Inventory Net
InventoryNet
1863870000 USD
CY2011Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
96554000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3655754000 USD
CY2011Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3354217000 USD
CY2011Q1 us-gaap Liabilities Current
LiabilitiesCurrent
1848049000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2187875000 USD
CY2011Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
1628000 USD
CY2011Q1 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
944000 USD
CY2010Q1 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
1084000 USD
CY2011Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
115000000 USD
CY2011Q1 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2011 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.0025
CY2010 us-gaap Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
-173400000 USD
CY2011 us-gaap Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
-1435200000 USD
CY2011 us-gaap Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
-75000000 USD
CY2011Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
750000000 USD
CY2011Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
538446000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
415984000 USD
CY2011Q1 us-gaap Long Term Debt
LongTermDebt
301824000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
848000 USD
CY2011Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
973000 USD
CY2011 us-gaap Long Term Debt Description
LongTermDebtDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The revolving credit facility also provides for the issuance of letters of credit with a sub-limit of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$300,000</font><font style="font-family:inherit;font-size:10pt;">, and swingline loans in an amount not to exceed </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$50,000</font><font style="font-family:inherit;font-size:10pt;">. The Company may request, subject to agreement by one or more lenders, that the total revolving commitment be increased by an amount not exceeding </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$250,000</font><font style="font-family:inherit;font-size:10pt;"> (up to a total commitment of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1,000,000</font><font style="font-family:inherit;font-size:10pt;">) during the term of the credit agreement. Voluntary prepayments and voluntary reductions of&#160;the&#160;revolving balance&#160;are&#160;permitted in whole or in part, at the Company&#8217;s option, in minimum principal amounts as specified in the revolving credit facility. The revolving credit facility matures on May 27, 2016.</font></div></div>
CY2011Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
446000000 USD
CY2011Q1 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
316000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
298922000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
115000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
525000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
689000 USD
CY2011Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
300851000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
415136000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-451491000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-540183000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-507618000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-185539000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-289974000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-199350000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
699690000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
828849000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
666159000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
394682000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
270373000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
346053000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
100911000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
66439000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
48113000 USD
us-gaap Net Income Loss
NetIncomeLoss
109583000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
113107000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
105553000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
87598000 USD
us-gaap Net Income Loss
NetIncomeLoss
109431000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
346053000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
394682000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
270373000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
344501000 USD
CY2010 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
-3652000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
393627000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
268991000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
35648000 USD
CY2010 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
28838000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
43365000 USD
CY2011Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
39
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
454385000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
664642000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
584933000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2170042000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
307660000 USD
CY2011Q1 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
8589000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
9756000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
212107000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
233062000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
251052000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
270093000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
896068000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
-3813000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
-3967000 USD
CY2010 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
729000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1115000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1162000 USD
CY2010 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
272686000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
279099000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
289306000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
312469000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
301676000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
295904000 USD
CY2011Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
115086000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
119283000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
52754000 USD
CY2011Q1 us-gaap Other Assets Current
OtherAssetsCurrent
76965000 USD
CY2011Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25557000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
30451000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
98000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
282000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
246000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
4401000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
2650000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
5102000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-163000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
3137000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
82532000 USD
CY2011Q1 us-gaap Other Liabilities
OtherLiabilities
64534000 USD
CY2011Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
119229000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
148098000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
204829000 USD
CY2011Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
165943000 USD
CY2011Q1 us-gaap Other Long Term Debt
OtherLongTermDebt
3000000 USD
CY2011Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
2062000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1098000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1106000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
360000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
607000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1017000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-457000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
622442000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
631149000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100062000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
18554000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
22803000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
21051000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4572000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3656000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
23133000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
7750000 USD
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
192934000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
199585000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
268129000 USD
CY2010 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
4657000 USD
CY2011 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
4875000 USD
CY2011 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
6258000 USD
CY2011Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
-6865000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
-5925000 USD
CY2011Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.95
CY2011Q1 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.95
CY2011Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000 shares
CY2011Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
36113000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
14474000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
35402000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-393000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-938000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1271000 USD
CY2011 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
28000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
7395000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
235000 USD
CY2011 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
6625000 USD
CY2011Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
36352000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
38847000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-39776000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-40518000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-34715000 USD
CY2011 us-gaap Product Warranty Expense
ProductWarrantyExpense
45741000 USD
CY2010 us-gaap Product Warranty Expense
ProductWarrantyExpense
36440000 USD
CY2011 us-gaap Product Warranty Expense
ProductWarrantyExpense
43013000 USD
CY2010 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-11060000 USD
CY2011 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 USD
CY2010 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 USD
CY2011 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
298761000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1288000 USD
CY2011Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2070734000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2206721000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1223099000 USD
CY2011Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1143170000 USD
CY2011Q1 us-gaap Receivables Net Current
ReceivablesNetCurrent
124227000 USD
CY2011Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
140007000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
75000000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1320200000 USD
CY2010 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
424900000 USD
CY2010 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2011 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2011 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
200000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1989629000 USD
CY2011Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1612927000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
5412623000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
6170462000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
5925203000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1898063000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
1270130000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1406511000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1464988000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1417956000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1830606000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1327572000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1479839000 USD

Files In Submission

Name View Source Status
0001158449-12-000029-index-headers.html Edgar Link pending
0001158449-12-000029-index.html Edgar Link pending
0001158449-12-000029.txt Edgar Link pending
0001158449-12-000029-xbrl.zip Edgar Link pending
aap-20111231.xml Edgar Link completed
aap-20111231.xsd Edgar Link pending
aap-20111231_cal.xml Edgar Link unprocessable
aap-20111231_def.xml Edgar Link unprocessable
aap-20111231_lab.xml Edgar Link unprocessable
aap-20111231_pre.xml Edgar Link unprocessable
aaplogoa01.jpg Edgar Link pending
aap_10kx12312011.htm Edgar Link pending
aap_exhibit1032x12312011.htm Edgar Link pending
aap_exhibit1033x12312011.htm Edgar Link pending
aap_exhibit1034x12312011.htm Edgar Link pending
aap_exhibit121x12312011.htm Edgar Link pending
aap_exhibit211x12312011.htm Edgar Link pending
aap_exhibit231x12312011.htm Edgar Link pending
aap_exhibit311x12312011.htm Edgar Link pending
aap_exhibit312x12312011.htm Edgar Link pending
aap_exhibit321x12312011.htm Edgar Link pending
cumulativereturngraph3.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending