$AAP
ADVANCE AUTO PARTS INC

2014 Q1 Form 10-K Financial Statement

#000115844914000058 Filed on February 25, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2012 Q4 2012 Q3
Revenue $1.329B $1.461B
YoY Change 0.12% -1.27%
Cost Of Revenue $732.2M $732.1M
YoY Change -1.12% -1.59%
Gross Profit $725.4M $728.9M
YoY Change 0.12% -0.95%
Gross Profit Margin 54.57% 49.89%
Selling, General & Admin $575.0M $559.7M
YoY Change 5.18% 2.33%
% of Gross Profit 79.27% 76.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.30M $42.70M
YoY Change 9.16% 5.43%
% of Gross Profit 6.25% 5.86%
Operating Expenses $575.0M $559.7M
YoY Change 5.18% 2.33%
Operating Profit $150.4M $169.2M
YoY Change -15.44% -10.44%
Interest Expense $8.048M $7.947M
YoY Change -1.25% -0.75%
% of Operating Profit 5.35% 4.7%
Other Income/Expense, Net $312.0K -$55.00K
YoY Change -150.81% -74.06%
Pretax Income $142.6M $161.2M
YoY Change -15.64% -10.8%
Income Tax $53.12M $61.59M
% Of Pretax Income 37.25% 38.21%
Net Earnings $65.06M $99.61M
YoY Change -2.08% -11.94%
Net Earnings / Revenue 4.89% 6.82%
Basic Earnings Per Share $1.22 $1.36
Diluted Earnings Per Share $1.21 $1.34
COMMON SHARES
Basic Shares Outstanding 72.93M shares 73.17M shares 73.15M shares
Diluted Shares Outstanding 73.99M shares 74.08M shares

Balance Sheet

Concept 2014 Q1 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $479.0M $449.0M
YoY Change 625.76% 550.72%
Cash & Equivalents $598.1M $448.6M
Short-Term Investments
Other Short-Term Assets $47.61M $60.88M
YoY Change -9.74% 2.76%
Inventory $2.309B $2.096B
Prepaid Expenses
Receivables $229.9M $159.3M
Other Receivables $6.000M $0.00
Total Short-Term Assets $3.184B $2.765B
YoY Change 38.82% 18.06%
LONG-TERM ASSETS
Property, Plant & Equipment $1.292B $1.264B
YoY Change 5.61% 7.81%
Goodwill $798.1M $76.39M $76.39M
YoY Change 0.0% 122.14%
Intangibles $28.85M $29.47M
YoY Change -8.08% 18.64%
Long-Term Investments
YoY Change
Other Assets $31.83M $33.65M
YoY Change 4.54% 15.11%
Total Long-Term Assets $1.430B $1.404B
YoY Change 4.97% 11.31%
TOTAL ASSETS
Total Short-Term Assets $3.184B $2.765B
Total Long-Term Assets $1.430B $1.404B
Total Assets $4.614B $4.169B
YoY Change 26.21% 15.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.030B $1.738B
YoY Change 22.78% 10.68%
Accrued Expenses $379.6M $417.7M
YoY Change -1.58% 5.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $627.0K $760.0K
YoY Change -26.06% -23.31%
Total Short-Term Liabilities $2.560B $2.292B
YoY Change 16.99% 9.88%
LONG-TERM LIABILITIES
Long-Term Debt $604.5M $599.7M
YoY Change 45.61% 6.06%
Other Long-Term Liabilities $239.0M $218.3M
YoY Change 16.69% 16.29%
Total Long-Term Liabilities $843.5M $818.0M
YoY Change 36.05% 8.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.560B $2.292B
Total Long-Term Liabilities $843.5M $818.0M
Total Liabilities $3.403B $3.110B
YoY Change 21.2% 9.54%
SHAREHOLDERS EQUITY
Retained Earnings $714.9M $569.1M
YoY Change -64.07% -68.84%
Common Stock $520.2M $512.2M
YoY Change 3.99% 4656345.45%
Preferred Stock
YoY Change
Treasury Stock (at cost) $27.10M $25.04M
YoY Change -98.35% -98.38%
Treasury Stock Shares 348.0K shares
Shareholders Equity $1.211B $1.059B
YoY Change
Total Liabilities & Shareholders Equity $4.614B $4.169B
YoY Change 26.21% 15.7%

Cashflow Statement

Concept 2014 Q1 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $65.06M $99.61M
YoY Change -2.08% -11.94%
Depreciation, Depletion And Amortization $45.30M $42.70M
YoY Change 9.16% 5.43%
Cash From Operating Activities $93.40M $176.0M
YoY Change -33.95% -10.71%
INVESTING ACTIVITIES
Capital Expenditures -$54.90M -$63.80M
YoY Change -1.79% 1.75%
Acquisitions
YoY Change
Other Investing Activities -$5.300M $100.0K
YoY Change -70.72%
Cash From Investing Activities -$60.20M -$63.70M
YoY Change -18.65% 1.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -2.400M -27.70M
YoY Change -96.59% -76.78%
NET CHANGE
Cash From Operating Activities 93.40M 176.0M
Cash From Investing Activities -60.20M -63.70M
Cash From Financing Activities -2.400M -27.70M
Net Change In Cash 30.80M 84.60M
YoY Change -1162.07% 460.26%
FREE CASH FLOW
Cash From Operating Activities $93.40M $176.0M
Capital Expenditures -$54.90M -$63.80M
Free Cash Flow $148.3M $239.8M
YoY Change -24.84% -7.7%

Facts In Submission

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CY2011 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
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-254000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
0 USD
CY2013 us-gaap Derivative Instruments Income Statement Location Of Gain Or Loss Reclassified From Accumulated Oci
DerivativeInstrumentsIncomeStatementLocationOfGainOrLossReclassifiedFromAccumulatedOCI
Interest expense
CY2012 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
CY2013 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
CY2012 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
CY2013 us-gaap Dividends
Dividends
-17546000 USD
CY2011 us-gaap Dividends
Dividends
-17980000 USD
CY2012 us-gaap Dividends
Dividends
-17636000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.36
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.29
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.21
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.60
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.83
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.66
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.42
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.32
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.22
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.11
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2012Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
2182419000 USD
CY2013Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
2424795000 USD
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2012Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
79756000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
101576000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
33691000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y7M20D
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
16320000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
23099000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
9663000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
16320000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
9663000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
23099000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
207504000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
209456000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
200886000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
11849000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6988000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1990000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2490000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2490000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3515000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
199835000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
76389000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
123446000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2013 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&#8217;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 Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
871000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
3831000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
8806000 USD
CY2012Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
1152778000 USD
CY2013Q4 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
1244456000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2699000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-5228000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1599000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
76389000 USD
CY2012 us-gaap Gross Profit
GrossProfit
3098036000 USD
CY2011 us-gaap Gross Profit
GrossProfit
3069290000 USD
CY2013 us-gaap Gross Profit
GrossProfit
3252146000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
779223000 USD
us-gaap Gross Profit
GrossProfit
1008206000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
663155000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
701777000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
725350000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
728858000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
762940000 USD
us-gaap Gross Profit
GrossProfit
980673000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
626398000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
624074000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
633236000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
236404000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
234640000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
238554000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
221632000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
218426000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
219239000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1683000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-1426000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-815000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18348000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
16295000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
16216000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
219424000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
170541000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
162677000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
360678000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
113497000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
376631000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
32428000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
15372000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
89482000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-15901000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
63346000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
40936000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
203513000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
260298000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
179288000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-11011000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8213000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-23073000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
15775000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
8756000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4128000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
971000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
484000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1451000 shares
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
69086000 USD
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
40085000 USD
CY2011Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
38985000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
49872000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
28845000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
31380000 USD
CY2013 us-gaap Interest Expense
InterestExpense
36618000 USD
CY2011 us-gaap Interest Expense
InterestExpense
30949000 USD
CY2012 us-gaap Interest Expense
InterestExpense
33841000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
27250000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
34735000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
35030000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
126190000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
131762000 USD
CY2012 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
24087000 USD
CY2011 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
-24708000 USD
CY2013 us-gaap Inventory Lifo Reserve Effect On Income Net
InventoryLIFOReserveEffectOnIncomeNet
5572000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
2556557000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
2308609000 USD
CY2012Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
403401000 USD
CY2013Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
418207000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
87260000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4613814000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5564774000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2764785000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2559638000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
-754000 USD
CY2011Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
1628000 USD
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
818000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2012Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
0 USD
CY2013 us-gaap Line Of Credit Facility Commitment Fee Percentage
LineOfCreditFacilityCommitmentFeePercentage
0.002
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1000000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
545382000 USD
CY2012Q4 us-gaap Loans Payable
LoansPayable
0 USD
CY2013Q4 us-gaap Loans Payable
LoansPayable
0 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
605088000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
1053584000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
916000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
627000 USD
CY2013 us-gaap Long Term Debt Description
LongTermDebtDescription
On December 5, 2013, the Company entered into a new credit agreement which provides a $700,000 unsecured term loan and a $1,000,000 unsecured revolving credit facility (the “2013 Credit Agreement”) with Advance Stores, as Borrower, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent. This new revolving credit facility replaced the revolver under the Company’s former Credit Agreement dated as of May 27, 2011 with Advance Stores, as Borrower, the lenders party thereto, JPMorgan Chase Bank, N.A., as administrative agent (the “2011 Credit Agreement”). Upon execution of the 2013 Credit Agreement, the lenders’ commitments under the 2011 Credit Agreement were terminated and the liabilities of the Company and its subsidiaries with respect to their obligations under the 2011 Credit Agreement were discharged. The new revolving credit facility also provides for the issuance of letters of credit with a sub-limit of $300,000 and swingline loans in an amount not to exceed $50,000. The Company may request, subject to agreement by one or more lenders, that the total revolving commitment be increased by an amount not to exceed $250,000 (up to a total commitment of $1,250,000) during the term of the credit agreement. Voluntary prepayments and voluntary reductions of the revolving balance are permitted in whole or in part, at the Company’s option, in minimum principal amounts as specified in the revolving credit facility. The revolving credit facility terminates in December 2018 and the term loan matures in January 2019.
CY2013Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1086000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
655000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1051619000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1049000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1052668000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
604461000 USD
CY2012Q4 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
0.0174
CY2013Q4 us-gaap Long Term Debt Percentage Bearing Variable Interest Rate
LongTermDebtPercentageBearingVariableInterestRate
0.0147
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
127907000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
331217000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-540183000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-362107000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-289974000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-272978000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
545250000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
685281000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
828849000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
394682000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
387670000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
391758000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
89503000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
116871000 USD
us-gaap Net Income Loss
NetIncomeLoss
133506000 USD
us-gaap Net Income Loss
NetIncomeLoss
121790000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
49267000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
99606000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
65055000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
103830000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
387670000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
391758000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
394682000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-137000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1016000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
254000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
316637000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
925475000 USD
CY2011 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
-3967000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
390863000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
386800000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
393627000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
20714000 USD
CY2012 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
26142000 USD
CY2011 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
35648000 USD
CY2013Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
39
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
660318000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
657315000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
664642000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
2441925000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
353508000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
25561000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
29950000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
263162000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
283333000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
299810000 USD
CY2012 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
-4600000 USD
CY2013 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
-5983000 USD
CY2013 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
578000 USD
CY2012 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
907000 USD
CY2011 us-gaap Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
1162000 USD
CY2013 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
328581000 USD
CY2011 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
289306000 USD
CY2012 us-gaap Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
300552000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
312469000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
320287000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
357609000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
116834000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
139140000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
42761000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
47614000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
31833000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
39649000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-152000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-438000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-391000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
503000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
98000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
252000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4401000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-254000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3656000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8815000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2942000 USD
CY2013 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
186137000 USD
CY2011 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
23133000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
163000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
163000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
149558000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
154630000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
239021000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
231116000 USD
CY2012Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
6151000 USD
CY2013Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
5916000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1582000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1098000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1679000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
600000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2698000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-457000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
631149000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27095000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
80795000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
17596000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
18554000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
17574000 USD
CY2012 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
8369000 USD
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
1100000 USD
CY2013 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
29001000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
271182000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
268129000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
195757000 USD
CY2011 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
6258000 USD
CY2012 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
10026000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-938000 USD
CY2013 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-2926000 USD
CY2013 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
11534000 USD
CY2012 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
-7459000 USD
CY2011 us-gaap Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
6625000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
21056000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8495000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3611000 USD
CY2013 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2011 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1435200000 USD
CY2012 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
58500000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-627000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
4089000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
5223000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
2305000 USD
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.95
CY2012Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.95
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 USD
CY2012 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
299904000 USD
CY2013 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
448605000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6573000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
745000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1288000 USD
CY2012Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
38425000 USD
CY2011Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
36352000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
38847000 USD
CY2013Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
39512000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-41188000 USD
CY2013 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-41293000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
-40518000 USD
CY2013 us-gaap Product Warranty Expense
ProductWarrantyExpense
42380000 USD
CY2011 us-gaap Product Warranty Expense
ProductWarrantyExpense
43013000 USD
CY2012 us-gaap Product Warranty Expense
ProductWarrantyExpense
40766000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2393906000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2539444000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1291759000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1283970000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
229866000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
277595000 USD
CY2013 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2012 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
173500000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
1320200000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
714900000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1089112000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
6170462000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
6205003000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
6493814000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2015304000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1549553000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1957292000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1457527000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1520144000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1329201000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1460983000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1408813000 USD
CY2013Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
45504000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
45324000 USD
CY2012Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
49224000 USD
CY2013Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
52971000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2404648000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2591828000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
15236000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.363
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.332
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.269
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.007
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.005
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
7408000 shares
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
25069000 USD
CY2011 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
38000 shares
CY2012 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
34000 shares
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2440721000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
19553000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
13191000 USD
CY2011 us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
0.004
CY2012 us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
0.003
CY2013 us-gaap Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Dividend Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedDividendRate
0.003
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P49M
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P50M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P49M
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
6000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
7000000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
28227000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
24948000 USD
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
23000 shares
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1679000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2266000 USD
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2234000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2013 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2012 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
18741000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5720000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1903000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
415092000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1210694000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1516205000 USD
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
1039374000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
847914000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
81000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
509000 USD
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
29000 USD
CY2012Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
73158000 USD
CY2013Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
82179000 USD
CY2012 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
348000 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
1384000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
27095000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
107890000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-27095000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-80795000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
-616155000 USD
CY2012 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-870000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-1055000 USD
CY2013 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
-895000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-1313000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-9629000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-660000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-319000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-1111000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3985000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3678000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2861000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
702000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10555000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1950000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-679000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-615000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14551000 USD
CY2013 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>
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
645000 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
4127000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
11955000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
416000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2012 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
0 USD
CY2012 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-2264000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-1405000 USD
CY2013 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-4995000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73414000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
77071000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74062000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72930000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75620000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73091000 shares
CY2013Q4 aap Account Receivable Other
AccountReceivableOther
6884000 USD
CY2012Q4 aap Account Receivable Other
AccountReceivableOther
5862000 USD
CY2013Q4 aap Accounts Receivable Trade
AccountsReceivableTrade
145670000 USD
CY2012Q4 aap Accounts Receivable Trade
AccountsReceivableTrade
110153000 USD
CY2013Q4 aap Accounts Receivable Vendor
AccountsReceivableVendor
138336000 USD
CY2012Q4 aap Accounts Receivable Vendor
AccountsReceivableVendor
119770000 USD
CY2013Q4 aap Accrued Expenses Not Currently Deductible For Tax
AccruedExpensesNotCurrentlyDeductibleForTax
28501000 USD
CY2012Q4 aap Accrued Expenses Not Currently Deductible For Tax
AccruedExpensesNotCurrentlyDeductibleForTax
31061000 USD
CY2013Q4 aap Accrued Property And Equipment
AccruedPropertyAndEquipment
20714000 USD
CY2012Q4 aap Accrued Property And Equipment
AccruedPropertyAndEquipment
26142000 USD
CY2011 aap Accumulated Other Comprehensive Income Activity
AccumulatedOtherComprehensiveIncomeActivity
4401000 USD
CY2012 aap Accumulated Other Comprehensive Income Activity
AccumulatedOtherComprehensiveIncomeActivity
-137000 USD
CY2013 aap Accumulated Other Comprehensive Income Activity
AccumulatedOtherComprehensiveIncomeActivity
1016000 USD
CY2011 aap Additions To Inventory Reserves
AdditionsToInventoryReserves
90128000 USD
CY2012 aap Additions To Inventory Reserves
AdditionsToInventoryReserves
72852000 USD
CY2013 aap Additions To Inventory Reserves
AdditionsToInventoryReserves
65466000 USD
CY2013Q4 aap Aggregate Instinisic Value Stock Price
AggregateInstinisicValueStockPrice
109.92
CY2011 aap Amortization Of Unrecognized Losses On Interest Rate Swaps Net Of Tax
AmortizationOfUnrecognizedLossesOnInterestRateSwapsNetOfTax
4807000 USD
CY2012 aap Amortization Of Unrecognized Losses On Interest Rate Swaps Net Of Tax
AmortizationOfUnrecognizedLossesOnInterestRateSwapsNetOfTax
0 USD
CY2013 aap Amortization Of Unrecognized Losses On Interest Rate Swaps Net Of Tax
AmortizationOfUnrecognizedLossesOnInterestRateSwapsNetOfTax
0 USD
CY2011 aap Amortization Of Unrecognized Losses On Interest Rate Swaps Tax
AmortizationOfUnrecognizedLossesOnInterestRateSwapsTax
3644000 USD
CY2012 aap Amortization Of Unrecognized Losses On Interest Rate Swaps Tax
AmortizationOfUnrecognizedLossesOnInterestRateSwapsTax
0 USD
CY2013 aap Amortization Of Unrecognized Losses On Interest Rate Swaps Tax
AmortizationOfUnrecognizedLossesOnInterestRateSwapsTax
0 USD
CY2012Q4 aap Buildings
Buildings
432274000 USD
CY2013Q4 aap Buildings
Buildings
445820000 USD
CY2013Q4 aap Business Acquisition Expected Proceeds From Sale Of Certain Assets
BusinessAcquisitionExpectedProceedsFromSaleOfCertainAssets
16798000 USD
CY2012 aap Contingentconsiderationaccruedonacquisitions
Contingentconsiderationaccruedonacquisitions
0 USD
CY2013 aap Contingentconsiderationaccruedonacquisitions
Contingentconsiderationaccruedonacquisitions
0 USD
CY2011 aap Contingentconsiderationaccruedonacquisitions
Contingentconsiderationaccruedonacquisitions
27776000 USD
CY2012 aap Declared But Unpaid Cash Dividends
DeclaredButUnpaidCashDividends
4396000 USD
CY2013 aap Declared But Unpaid Cash Dividends
DeclaredButUnpaidCashDividends
4368000 USD
CY2011 aap Declared But Unpaid Cash Dividends
DeclaredButUnpaidCashDividends
4356000 USD
CY2011 aap Decrease In Financed Vendor Accounts Payable
DecreaseInFinancedVendorAccountsPayable
-31648000 USD
CY2012 aap Decrease In Financed Vendor Accounts Payable
DecreaseInFinancedVendorAccountsPayable
0 USD
CY2013 aap Decrease In Financed Vendor Accounts Payable
DecreaseInFinancedVendorAccountsPayable
0 USD
CY2013Q4 aap Deferred Tax Liabilities Share Based Compensation
DeferredTaxLiabilitiesShareBasedCompensation
10733000 USD
CY2012Q4 aap Deferred Tax Liabilities Share Based Compensation
DeferredTaxLiabilitiesShareBasedCompensation
12624000 USD
CY2012Q4 aap Deferred Tax Liabilties Straight Line Rent
DeferredTaxLiabiltiesStraightLineRent
17799000 USD
CY2013Q4 aap Deferred Tax Liabilties Straight Line Rent
DeferredTaxLiabiltiesStraightLineRent
20784000 USD
CY2013Q4 aap Deferred Vendor Incentives Included In Inventory
DeferredVendorIncentivesIncludedInInventory
111304000 USD
CY2012Q4 aap Deferred Vendor Incentives Included In Inventory
DeferredVendorIncentivesIncludedInInventory
102975000 USD
CY2011 aap Definedbenefitplanplanamendmenttax
Definedbenefitplanplanamendmenttax
0 USD
CY2012 aap Definedbenefitplanplanamendmenttax
Definedbenefitplanplanamendmenttax
0 USD
CY2013 aap Definedbenefitplanplanamendmenttax
Definedbenefitplanplanamendmenttax
904000 USD
CY2013 aap Dsu Compensation Expense
DsuCompensationExpense
840000 USD
CY2011 aap Dsu Compensation Expense
DsuCompensationExpense
1008000 USD
CY2012 aap Dsu Compensation Expense
DsuCompensationExpense
960000 USD
CY2013 aap Dsus Granted In Year
DsusGrantedInYear
10000 shares
CY2013Q4 aap Employee Stock Ownership Plan Esop Shares Available
EmployeeStockOwnershipPlanEsopSharesAvailable
1138000 shares
CY2013 aap Indentureprovisionsforeventsofdefault
Indentureprovisionsforeventsofdefault
The Indenture contains customary provisions for events of default including for: (i) failure to pay principal or interest when due and payable; (ii) failure to comply with covenants or agreements in the Indenture or the Notes and failure to cure or obtain a waiver of such default upon notice; (iii) a default under any debt for money borrowed by the Company or any of its subsidiaries that results in acceleration of the maturity of such debt, or failure to pay any such debt within any applicable grace period after final stated maturity, in an aggregate amount greater than $25,000 without such debt having been discharged or acceleration having been rescinded or annulled within 10 days after receipt by the Company of notice of the default by the Trustee or holders of not less than 25% in aggregate principal amount of the Notes then outstanding; and (iv) events of bankruptcy, insolvency or reorganization affecting the Company and certain of its subsidiaries. In the case of an event of default, the principal amount of the Notes plus accrued and unpaid interest may be accelerated. The Indenture also contains covenants limiting the ability of the Company and its subsidiaries to incur debt secured by liens and to enter into sale and lease-back transactions.
CY2012 aap Inventory Reserves Utilized
InventoryReservesUtilized
-72220000 USD
CY2013 aap Inventory Reserves Utilized
InventoryReservesUtilized
-59361000 USD
CY2011 aap Inventory Reserves Utilized
InventoryReservesUtilized
-77492000 USD
CY2012Q4 aap Inventory Valuation Differences
InventoryValuationDifferences
-176869000 USD
CY2013Q4 aap Inventory Valuation Differences
InventoryValuationDifferences
-178201000 USD
CY2013Q4 aap Line Of Credit Letter Of Credit Sublimit
LineOfCreditLetterOfCreditSublimit
300000000 USD
CY2013Q4 aap Line Of Credit Swingline Sublimit
LineOfCreditSwinglineSublimit
50000000 USD
CY2013Q4 aap Maximum Potential Payout For Currently Outstanding Performance Based Restricted Stock Awards
MaximumPotentialPayoutForCurrentlyOutstandingPerformanceBasedRestrictedStockAwards
579000 shares
CY2013Q4 aap Maximum Potential Payout Outstanding Performance Based Sar Awards
MaximumPotentialPayoutOutstandingPerformanceBasedSarAwards
2696000 shares
CY2013 aap Operating Leases Rent Expense Gross
OperatingLeasesRentExpenseGross
363592000 USD
CY2012 aap Operating Leases Rent Expense Gross
OperatingLeasesRentExpenseGross
324887000 USD
CY2011 aap Operating Leases Rent Expense Gross
OperatingLeasesRentExpenseGross
316436000 USD
CY2013 aap Other Comprehensive Income Loss On Derivatives Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossOnDerivativesArisingDuringPeriodTotalNetOfTax
0 USD
CY2012 aap Other Comprehensive Income Loss On Derivatives Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossOnDerivativesArisingDuringPeriodTotalNetOfTax
254000 USD
CY2011 aap Other Comprehensive Income Loss On Derivatives Arising During Period Total Net Of Tax
OtherComprehensiveIncomeLossOnDerivativesArisingDuringPeriodTotalNetOfTax
4553000 USD
CY2013 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
CY2012 aap Percentage Of Sales By Product Group In Aap Segment
PercentageOfSalesByProductGroupInAapSegment
1.00
CY2013Q4 aap Purchasing And Warehousing Costs Included In Inventory At Fifo
PurchasingAndWarehousingCostsIncludedInInventoryAtFifo
161519000 USD
CY2012Q4 aap Purchasing And Warehousing Costs Included In Inventory At Fifo
PurchasingAndWarehousingCostsIncludedInInventoryAtFifo
134258000 USD
CY2012 aap Sale Of Certain Assets Of Acquired Business
SaleOfCertainAssetsOfAcquiredBusiness
0 USD
CY2011 aap Sale Of Certain Assets Of Acquired Business
SaleOfCertainAssetsOfAcquiredBusiness
0 USD
CY2013 aap Sale Of Certain Assets Of Acquired Business
SaleOfCertainAssetsOfAcquiredBusiness
19042000 USD
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockGrantsInPeriod
172000 shares
CY2013 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
71.95
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Change In Units Based On Performance In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockChangeInUnitsBasedOnPerformanceInPeriod
-31000 shares
CY2013 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
71.23
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockForfeitedInPeriod
-30000 shares
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Forfeited In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockForfeitedInPeriodWeightedAverageGrantDateFairValue
74.70
CY2012 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockGrantsInPeriodWeightedAverageGrantDateFairValue
75.20
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockGrantsInPeriodWeightedAverageGrantDateFairValue
77.47
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
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockNonvestedNumber
182000 shares
CY2012Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockNonvestedNumber
102000 shares
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockNonvestedWeightedAverageGrantDateFairValue
75.36
CY2012Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockNonvestedWeightedAverageGrantDateFairValue
63.08
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsForfeitedInPeriod
-36000 shares
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsForfeituresInPeriodWeightedAverageExercisePrice
71.67
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsGrantsInPeriod
231000 shares
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsGrantsInPeriodWeightedAverageExercisePrice
106.00
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsIntrinsicValue
9661000 USD
CY2012Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsOutstandingNumber
758000 shares
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsOutstandingNumber
520000 shares
CY2012Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsOutstandingWeightedAverageExercisePrice
49.93
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsOutstandingWeightedAverageExercisePrice
78.21
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsExercisableNumber
131000 shares
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsExercisesInPeriod
-296000 shares
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsExercisesInPeriodWeightedAverageExercisePrice
32.41
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockVestedInPeriod
-31000 shares
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Restricted Stock Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedRestrictedStockVestedInPeriodWeightedAverageGrantDateFairValue
42.50
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sar Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarWeightedAverageRemainingContractualTerm
2.80
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Change In Units Based On Performance In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsChangeInUnitsBasedOnPerformanceInPeriod
-137000 shares
CY2013 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
59.48
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsVestedAndExpectedToVestOutstandingNumber
461000 shares
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Vested And Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsVestedAndExpectedToVestWeightedAverageExercisePrice
75.44
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Sars Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedSarsWeightedAverageExercisePrice
36.13
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Stock Appreciation Rights Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedStockAppreciationRightsExpectedToVestOutstandingAggregateIntrinsicValue
15883000 USD
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Stock Appreciation Rights Expected To Vest Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedStockAppreciationRightsExpectedToVestWeightedAverageRemainingContractualTerm
4.86
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Stock Appreciation Rights Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedStockAppreciationRightsOutstandingAggregateIntrinsicValue
16491000 USD
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Performance Based Stock Appreciation Rights Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedStockAppreciationRightsOutstandingWeightedAverageRemainingContractualTerm
5.46
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockForfeitedInPeriod
-26000 shares
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockGrantsInPeriod
133000 shares
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockGrantsInPeriodWeightedAverageGrantDateFairValue
102.19
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
CY2012 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockGrantsInPeriodWeightedAverageGrantDateFairValue
75.26
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockNonvestedNumber
210000 shares
CY2012Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockNonvestedNumber
175000 shares
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockNonvestedWeightedAverageGrantDateFairValue
91.44
CY2012Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockNonvestedWeightedAverageGrantDateFairValue
71.43
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockVestedInPeriod
-72000 shares
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Restricted Stock Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedRestrictedStockVestedInPeriodWeightedAverageGrantDateFairValue
69.89
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercisable Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisableIntrinsicValue
43869000 USD
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisableNumber
821000 shares
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisableWeightedAverageExercisePrice
56.50
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsExercisesInPeriod
-929000 shares
CY2013 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
38.60
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsForfeituresInPeriod
-124000 shares
CY2013 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
70.21
CY2013 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsGrantsInPeriod
33000 shares
CY2013 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
82.98
CY2013 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
18.55
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
CY2012 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
19.25
CY2013Q4 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
3.57
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingIntrinsicValue
55549000 USD
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingNumber
1135000 shares
CY2012Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingNumber
2155000 shares
CY2012Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingWeightedAverageExercisePrice
51.55
CY2013Q4 aap Share Based Compensation Arrangement By Share Based Payment Award Time Based Stock Appreciation Rights And Stock Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardTimeBasedStockAppreciationRightsAndStockOptionsOutstandingWeightedAverageExercisePrice
60.99
CY2013Q4 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
4.15
CY2013Q4 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
55033000 USD
CY2013Q4 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
1121000 shares
CY2013Q4 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
60.82
CY2013Q4 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
4.13
CY2013Q4 aap Termloanmaximumborrowingcapacity
Termloanmaximumborrowingcapacity
700000000 USD
CY2013 aap Total Other Net
TotalOtherNet
-33920000 USD
CY2012 aap Total Other Net
TotalOtherNet
-33241000 USD
CY2011 aap Total Other Net
TotalOtherNet
-31406000 USD
CY2011 aap Treasury Stock Retired Cost Method Amount Noncash For Cash Flow
TreasuryStockRetiredCostMethodAmountNoncashForCashFlow
0 USD
CY2013 aap Treasury Stock Retired Cost Method Amount Noncash For Cash Flow
TreasuryStockRetiredCostMethodAmountNoncashForCashFlow
0 USD
CY2012 aap Treasury Stock Retired Cost Method Amount Noncash For Cash Flow
TreasuryStockRetiredCostMethodAmountNoncashForCashFlow
1644767000 USD
CY2012Q4 aap Vehicles
Vehicles
19490000 USD
CY2013Q4 aap Vehicles
Vehicles
18291000 USD
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001158449
CY2011 aap Weighted Average Fair Value Of Dsus Granted
WeightedAverageFairValueOfDsusGranted
62.99
CY2013 aap Weighted Average Fair Value Of Dsus Granted
WeightedAverageFairValueOfDsusGranted
83.63
CY2012 aap Weighted Average Fair Value Of Dsus Granted
WeightedAverageFairValueOfDsusGranted
69.82
CY2011 aap Weighted Average Fair Value Of Performance Based Sars Granted
WeightedAverageFairValueOfPerformanceBasedSarsGranted
19.86
CY2013 aap Weighted Average Fair Value Of Performance Based Sars Granted
WeightedAverageFairValueOfPerformanceBasedSarsGranted
23.72
CY2012 aap Weighted Average Fair Value Of Performance Based Sars Granted
WeightedAverageFairValueOfPerformanceBasedSarsGranted
19.23
CY2013 aap Writeoffofintangiblesinconjunctionwiththesaleofcertain Bw Passets
WriteoffofintangiblesinconjunctionwiththesaleofcertainBWPassets
2244000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-28
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2013-12-28
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
72926574 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
No
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q3 dei Entity Public Float
EntityPublicFloat
5984488886 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
Advance Auto Parts Inc
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001158449-14-000058-index-headers.html Edgar Link pending
0001158449-14-000058-index.html Edgar Link pending
0001158449-14-000058.txt Edgar Link pending
0001158449-14-000058-xbrl.zip Edgar Link pending
aap-20131228.xml Edgar Link completed
aap-20131228.xsd Edgar Link pending
aap-20131228_cal.xml Edgar Link unprocessable
aap-20131228_def.xml Edgar Link unprocessable
aap-20131228_lab.xml Edgar Link unprocessable
aap-20131228_pre.xml Edgar Link unprocessable
aap2013chart.jpg Edgar Link pending
aapexhibit231_12282013.htm Edgar Link pending
aaplogo.jpg Edgar Link pending
aap_10kx12282013.htm Edgar Link pending
aap_exhibit1045x12282013.htm Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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