$CARS
Cars.com Inc.

2018 Q4 Form 10-K Financial Statement

#000156459019005502 Filed on February 28, 2019

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2017 Q3
Revenue $164.3M $156.6M $159.9M
YoY Change 4.97% -3.16% -1.48%
Cost Of Revenue $26.44M $15.92M $18.18M
YoY Change 66.07% 9.26% 20.91%
Gross Profit $137.9M $140.6M $141.7M
YoY Change -1.95% -4.39% -3.76%
Gross Profit Margin 83.91% 89.83% 88.63%
Selling, General & Admin $65.30M $52.20M $62.34M
YoY Change 25.1% -12.56% 10.51%
% of Gross Profit 47.35% 37.12% 43.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.60M $22.30M $21.80M
YoY Change 19.28% 3.24% 3.81%
% of Gross Profit 19.29% 15.86% 15.38%
Operating Expenses $92.00M $82.40M $120.5M
YoY Change 11.65% 4.3% 9.44%
Operating Profit $23.87M $38.83M $39.37M
YoY Change -38.52% -20.48% -24.52%
Interest Expense -$11.70M -$7.300M -$7.500M
YoY Change 60.27% 217.39% 240.91%
% of Operating Profit -49.02% -18.8% -19.05%
Other Income/Expense, Net $600.0K $100.0K -$5.367M
YoY Change 500.0% 0.0% -4260.47%
Pretax Income $17.10M $33.70M $34.01M
YoY Change -49.26% -31.08% -34.97%
Income Tax $7.700M -$37.80M $13.02M
% Of Pretax Income 45.03% -112.17% 38.28%
Net Earnings $9.357M $151.8M $20.99M
YoY Change -93.83% 210.94% -59.52%
Net Earnings / Revenue 5.69% 96.93% 13.13%
Basic Earnings Per Share $0.14 $2.12 $0.29
Diluted Earnings Per Share $0.14 $2.11 $0.29
COMMON SHARES
Basic Shares Outstanding 68.57M 71.70M
Diluted Shares Outstanding 71.77M

Balance Sheet

Concept 2018 Q4 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $25.50M $20.60M $27.40M
YoY Change 23.79% 131.46% 482.98%
Cash & Equivalents $25.46M $20.56M $27.43M
Short-Term Investments
Other Short-Term Assets $10.29M $9.811M $18.30M
YoY Change 4.87% 941.51% 63.39%
Inventory
Prepaid Expenses $9.264M $11.41M
Receivables $108.9M $100.9M $93.10M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $153.9M $142.6M $138.8M
YoY Change 7.92% 19.32% 25.72%
LONG-TERM ASSETS
Property, Plant & Equipment $41.48M $39.74M $40.90M
YoY Change 4.38% 94.22% 109.74%
Goodwill $884.4M $788.1M
YoY Change 12.22% 0.0%
Intangibles $1.510B $1.530B
YoY Change -1.25% -4.84%
Long-Term Investments $10.30M $11.10M $11.20M
YoY Change -7.21% -5.93% -4.27%
Other Assets
YoY Change
Total Long-Term Assets $2.447B $2.368B $2.389B
YoY Change 3.3% -2.44% -2.35%
TOTAL ASSETS
Total Short-Term Assets $153.9M $142.6M $138.8M
Total Long-Term Assets $2.447B $2.368B $2.389B
Total Assets $2.601B $2.511B $2.528B
YoY Change 3.56% -1.42% -1.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.63M $6.581M $6.800M
YoY Change 76.74% -16.1% -12.82%
Accrued Expenses $53.30M $61.70M $69.10M
YoY Change -13.61% -3.8% 10.03%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $26.85M $21.16M $21.16M
YoY Change 26.92%
Total Short-Term Liabilities $110.7M $90.15M $97.10M
YoY Change 22.81% 25.23% 34.12%
LONG-TERM LIABILITIES
Long-Term Debt $665.3M $557.2M $597.5M
YoY Change 19.4%
Other Long-Term Liabilities $19.69M $19.20M $17.53M
YoY Change 2.57% 1047.01% -67.95%
Total Long-Term Liabilities $862.9M $741.8M $924.4M
YoY Change 16.33% 1178.97% 1589.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $110.7M $90.15M $97.10M
Total Long-Term Liabilities $862.9M $741.8M $924.4M
Total Liabilities $973.6M $831.9M $1.021B
YoY Change 17.03% 540.03% 650.52%
SHAREHOLDERS EQUITY
Retained Earnings $118.2M $176.6M $24.82M
YoY Change -33.04%
Common Stock $683.0K $716.0K $716.0K
YoY Change -4.61%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.627B $1.679B $1.506B
YoY Change
Total Liabilities & Shareholders Equity $2.601B $2.511B $2.528B
YoY Change 3.56% -1.42% -1.13%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $9.357M $151.8M $20.99M
YoY Change -93.83% 210.94% -59.52%
Depreciation, Depletion And Amortization $26.60M $22.30M $21.80M
YoY Change 19.28% 3.24% 3.81%
Cash From Operating Activities $42.40M $38.70M $50.50M
YoY Change 9.56% -34.18% -25.84%
INVESTING ACTIVITIES
Capital Expenditures -$4.200M -$5.200M -$8.700M
YoY Change -19.23% 126.09% 234.62%
Acquisitions
YoY Change
Other Investing Activities $100.0K $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$4.300M -$5.200M -$8.700M
YoY Change -17.31% 126.09% -92.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.60M -40.50M -50.90M
YoY Change -24.44% -22.56% -194.43%
NET CHANGE
Cash From Operating Activities 42.40M 38.70M 50.50M
Cash From Investing Activities -4.300M -5.200M -8.700M
Cash From Financing Activities -30.60M -40.50M -50.90M
Net Change In Cash 7.500M -7.000M -9.100M
YoY Change -207.14% -266.67% -302.22%
FREE CASH FLOW
Cash From Operating Activities $42.40M $38.70M $50.50M
Capital Expenditures -$4.200M -$5.200M -$8.700M
Free Cash Flow $46.60M $43.90M $59.20M
YoY Change 6.15% -28.15% -16.27%

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32774000
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11000
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64000
CY2016 us-gaap Payments To Acquire Investments
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2216000
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-171375000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-32774000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
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<p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Note 3. Recent Accounting Pronouncements<font style="font-weight:normal;">&#160;</font></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Revenue Recognition. <font style="font-weight:normal;font-style:normal;">The Financial Accounting Standards Board (the &#8220;FASB&#8221;) amended the FASB Accounting Standards Codification (&#8220;ASC&#8221;) and created Topic&#160;606,&#160;</font><font style="font-weight:normal;">Revenue from Contracts with Customers </font><font style="font-weight:normal;font-style:normal;">(&#8220;ASC 606&#8221;).&#160;Under ASC 606, revenue recognition occurs when a customer obtains control of promised goods or services in an amount that reflects the consideration which the Company expects to receive in exchange for those goods or services.&#160;In addition, ASC 606 requires additional disclosures about the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers. The Company&#8217;s primary source of revenue is the sale of online subscription advertising products and services, which will continue to be recognized ratably over the contract term as the service is provided to the customer. Effective January 1, 2018, the Company adopted ASC 606 using the modified retrospective method. The adoption did not have a material impact on its Consolidated and Combined Financial Statements. </font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Financial Instruments &#8211; Equity Investments.<font style="font-weight:normal;font-style:normal;"> In January 2016, the FASB issued Accounting Standards Update (&#8220;ASU&#8221;) No.&#160;2016-01, </font><font style="font-weight:normal;">Financial Instruments&#8212;Overall</font><font style="font-weight:normal;font-style:normal;">, amending several elements surrounding the recognition and measurement of financial instruments and requiring equity investments (except those accounted for under the equity method of accounting or those that result in consolidation) to be measured at fair value with changes in fair value recognized in net income. Effective January 1, 2018, the Company adopted this ASU on a prospective basis. The adoption did not have a material impact on its Consolidated and Combined Financial Statements and related disclosures.</font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Financial Instruments &#8211; Credit Losses.<font style="font-weight:normal;font-style:normal;"> In June 2016, the FASB issued ASU No. 2016-13,&#160;</font><font style="font-weight:normal;">Financial Instruments&#8212;Credit Losses</font><font style="font-weight:normal;font-style:normal;"> changing the way credit losses on accounts receivable are estimated.&#160;Under current U.S. GAAP, credit losses on trade accounts receivable are recognized once it is probable that such losses will occur.&#160;Under this new guidance, the Company will be required to estimate credit losses based on the expected amount of future collections which may result in earlier recognition of allowance for doubtful accounts.&#160;The new guidance is effective for the Company on January 1, 2020 and will be adopted using a modified retrospective approach.&#160;The Company is currently evaluating this new guidance and does not expect it to have a material impact on its Consolidated and Combined Financial Statements and related disclosures.</font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Stock-Based Compensation.<font style="font-weight:normal;font-style:normal;"> In May 2017, the FASB issued ASU No. 2017-09, </font><font style="color:#000000;font-weight:normal;">Compensation&#8212;Stock Compensation, </font><font style="font-weight:normal;font-style:normal;">clarifying when changes to the terms or conditions of a stock-based payment award must be accounted for as modifications and allowing for certain changes to awards without accounting for them as modifications. Effective January 1, 2018, the Company adopted the ASU on a prospective basis. The adoption did not have a material impact on its Consolidated and Combined Financial Statements and related disclosures.</font></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Definition of a Business.<font style="font-weight:normal;"> </font><font style="font-weight:normal;font-style:normal;">In January 2017, the FASB issued ASU 2017-01, </font><font style="font-weight:normal;">Business Combinations</font><font style="font-weight:normal;font-style:normal;">, clarifying the definition of a business with the objective of adding guidance to assist companies with evaluating whether transactions should be accounted for as acquisitions or disposals of assets or businesses. Effective January 1, 2018, the Company adopted this ASU on a prospective basis. The adoption did not have a material impact on its Consolidated and Combined Financial Statements and related disclosures.</font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Leases.<font style="font-weight:normal;font-style:normal;"> In February 2016, the FASB issued ASU 2016-02, </font><font style="font-weight:normal;">Leases </font><font style="font-weight:normal;font-style:normal;">(ASU 2016-02)</font><font style="font-weight:normal;"> </font><font style="font-weight:normal;font-style:normal;">in order to increase transparency and comparability among organizations by recognizing lease assets and lease liabilities on the balance sheet for those leases classified as operating leases under current U.S. GAAP. The new guidance requires a lessee to recognize a liability to make lease payments (the &#8220;lease liability&#8221;) and a right-of-use asset representing its right to use the underlying asset for the lease term on the balance sheet. ASU 2016-02 is effective for fiscal years beginning after December 15, 2018 (including interim periods within those periods) using a modified retrospective approach and early adoption is permitted. The Company will adopt ASU 2016-02 in the first quarter of 2019 utilizing the modified retrospective transition approach for leases existing at, or entered into after, the beginning of the first quarter of 2019 and will not recast the comparative periods presented in the Consolidated Financial Statements upon adoption. The Company will elect the &#8216;package of practical expedients&#8217; and will not reassess its prior conclusions about lease identification, lease classification and initial direct costs. The Company will also elect the short-term lease recognition exemption for all leases that qualify and will not recognize right-of-use assets or lease liabilities for those leases. The Company has made significant progress in assessing the impact of the ASU and in planning for the implementation. The Company estimates the adoption of ASU 2016-02 will result in the recognition of right-of-use assets and lease liabilities for operating leases, which are principally related to real estate, of approximately $35-45 million on its Consolidated and Combined Balance Sheets, with no material impact to its Consolidated and Combined Statements of Income and Consolidated and Combined Statements of Cash Flows. </font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Cloud Computing Arrangements.<font style="font-weight:normal;"> </font><font style="font-weight:normal;font-style:normal;">In August 2018, the FASB issued ASU 2018-15, </font><font style="font-weight:normal;">Customer&#8217;s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract</font><font style="font-weight:normal;font-style:normal;">, </font><font style="font-weight:normal;font-style:normal;">aligning the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs for internal-use software. </font><font style="font-weight:normal;font-style:normal;">The new guidance is effective for the Company on January 1, 2020 and early adoption is permitted. The Company is currently evaluating this new guidance and its impact on its Consolidated and Combined Financial Statements and related disclosures.</font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
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ProceedsFromIssuanceOfLongTermDebt
195000000
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
675000000
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PaymentsOfDebtIssuanceCosts
6208000
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
82500000
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
91250000
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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377000
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97190000
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PaymentsOfCapitalDistribution
650000000
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TransactionsWithFormerParentNet
2960000
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TransactionsWithFormerParentNet
69030000
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63604000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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12727000
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-141488000
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4900000
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11667000
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8796000
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8896000
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IncomeTaxesPaidNet
11531000
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26780000
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InterestPaidNet
11761000
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109200000
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AdvertisingExpense
104600000
CY2016 us-gaap Advertising Expense
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97100000
CY2018 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates<font style="font-weight:normal;font-style:normal;">. The preparation of the accompanying Consolidated and Combined Financial Statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect amounts reported in the Consolidated and Combined Financial Statements and accompanying disclosures. Although these estimates are based on management&#8217;s best knowledge of current events and actions that the Company may undertake in the future, actual results may differ from those estimates.</font></p>
CY2018 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Concentrations of Credit Risk. <font style="font-weight:normal;font-style:normal;">The Company&#8217;s financial instruments, consisting primarily of cash and cash equivalents and customer receivables, are exposed to concentrations of credit risk. The Company invests its cash and cash equivalents with highly-rated financial institutions.</font></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:9pt;">&nbsp;</p>
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0.18
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0.23
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0.14
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0.23
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0.14
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71900000
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P3Y
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595000000
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696250000
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0.350
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EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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80300000
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56114000
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122162000
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176958000
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815000
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56929000
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0
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0
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0
CY2016 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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0
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11500000
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6900000
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5200000
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33750000
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39375000
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1.00
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2500000
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2200000
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P1Y
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0.60
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0
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0
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0
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72325000
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61346000
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30843000
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21606000
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0
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0
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0
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650000000
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28125000
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25200000
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18885000
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44085000
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18743000
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6457000
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5966000
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1001000
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953000
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598000
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220000
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1427000
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1001000
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11133000
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5560000
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125000
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11955000
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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42757000
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521000
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71600000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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71600000
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0
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2668000
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2294000
CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
67000
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3467000
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-50687000
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-80298000
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IncomeTaxReconciliationOtherReconcilingItems
30000
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
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-137000
CY2017 cars Effective Income Tax Rate Reconciliation Tax Effect Of Pre Separation Earnings
EffectiveIncomeTaxRateReconciliationTaxEffectOfPreSeparationEarnings
-0.133
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.047
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
CY2018 cars Effective Income Tax Rate Reconciliation Tax Effect Of Change In Apportionment Factors
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0.061
CY2017 cars Effective Income Tax Rate Reconciliation Write Off Of Permanent Outside Basis Difference
EffectiveIncomeTaxRateReconciliationWriteOffOfPermanentOutsideBasisDifference
-0.415
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.657
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.001
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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0.318
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.837
CY2017Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
246000000
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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4098000
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
2374000
CY2018Q4 cars Deferred Tax Assets Unfavorable Contracts Liability
DeferredTaxAssetsUnfavorableContractsLiability
4739000
CY2017Q4 cars Deferred Tax Assets Unfavorable Contracts Liability
DeferredTaxAssetsUnfavorableContractsLiability
10794000
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
2725000
CY2017Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3758000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
16926000
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4629000
CY2017Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
4667000
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
183632000
CY2017Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
156968000
CY2018Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1217000
CY2017Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
1773000
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
189478000
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
177916000
CY2017Q4 us-gaap Unrecognized Tax Benefits
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0
CY2016Q2 us-gaap Lease Expiration Date1
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2031-06-30
CY2016Q2 cars Operating Lease Annual Rent Escalation Percentage
OperatingLeaseAnnualRentEscalationPercentage
0.025
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
52000000
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8200000
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7300000
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6800000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
5034000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4368000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4013000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3751000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3850000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
35118000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
56134000
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
229000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
66000
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71600000
CY2018 cars Commercial Agreement Effective Year
CommercialAgreementEffectiveYear
2020
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9423000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2627000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1222000
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
159957000
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
168512000
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
643000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
169312000
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
20661000
CY2018 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y6M
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
526000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
522000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
159000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
120000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
769000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
25.48
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.63
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
25.11
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
26.40
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
26.20
CY2018 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1.00
CY2018 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.05
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4400000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4100000
CY2016 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4000000
CY2018 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2018 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
0
CY2017 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
3400000
CY2016 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
8500000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
164346000
CY2018Q1 us-gaap Cost Of Revenue
CostOfRevenue
19086000
CY2018Q2 us-gaap Cost Of Revenue
CostOfRevenue
22804000
CY2018Q3 us-gaap Cost Of Revenue
CostOfRevenue
24034000
CY2018Q4 us-gaap Cost Of Revenue
CostOfRevenue
26443000
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7166000
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
24557000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28331000
CY2018Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
23870000
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
929000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
9357000
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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153174000
CY2017Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
156624000
CY2017Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2017Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2017Q1 us-gaap Cost Of Revenue
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15902000
CY2017Q2 us-gaap Cost Of Revenue
CostOfRevenue
15540000
CY2017Q3 us-gaap Cost Of Revenue
CostOfRevenue
18176000
CY2017Q4 us-gaap Cost Of Revenue
CostOfRevenue
15923000
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
27181000
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
28873000
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
39374000
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
38828000
CY2017Q1 us-gaap Net Income Loss
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26888000
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
24809000
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
20988000
CY2017Q4 us-gaap Net Income Loss
NetIncomeLoss
151758000
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.12
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.11
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2616000
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
3527000
CY2015Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
2310000
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
4391000
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
2452000
CY2016 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
4632000
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3383000
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
4037000
CY2016 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
3935000
CY2018 us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
817000
CY2017 us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
674000
CY2016 us-gaap Valuation Allowances And Reserves Recoveries
ValuationAllowancesAndReservesRecoveries
520000
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
4441000

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