2014 Q2 Form 10-Q Financial Statement

#000106569614000057 Filed on August 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $1.709B $1.252B
YoY Change 36.54% 24.36%
Cost Of Revenue $1.038B $741.9M
YoY Change 39.93% 26.9%
Gross Profit $671.1M $509.9M
YoY Change 31.61% 20.84%
Gross Profit Margin 39.26% 40.73%
Selling, General & Admin $186.6M $146.0M
YoY Change 27.79% 19.98%
% of Gross Profit 27.8% 28.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $31.05M $20.67M
YoY Change 50.2% 20.26%
% of Gross Profit 4.63% 4.05%
Operating Expenses $186.6M $146.0M
YoY Change 27.79% 19.98%
Operating Profit $173.6M $131.4M
YoY Change 32.13% 21.01%
Interest Expense -$15.63M -$12.49M
YoY Change 25.1% 69.82%
% of Operating Profit -9.0% -9.51%
Other Income/Expense, Net -$13.93M -$14.94M
YoY Change -6.75% 102.77%
Pretax Income $159.7M $116.4M
YoY Change 37.12% 15.06%
Income Tax $54.34M $40.72M
% Of Pretax Income 34.03% 34.97%
Net Earnings $104.9M $75.72M
YoY Change 38.51% 18.32%
Net Earnings / Revenue 6.14% 6.05%
Basic Earnings Per Share $0.35 $0.25
Diluted Earnings Per Share $0.34 $0.25
COMMON SHARES
Basic Shares Outstanding 302.0M shares 299.2M shares
Diluted Shares Outstanding 305.8M shares 303.7M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $110.0M $162.0M
YoY Change -32.1% 174.58%
Cash & Equivalents $109.6M $161.6M
Short-Term Investments
Other Short-Term Assets $160.0M $110.0M
YoY Change 45.45% 27.91%
Inventory $1.347B $972.9M
Prepaid Expenses
Receivables $624.0M $413.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.241B $1.658B
YoY Change 35.11% 32.36%
LONG-TERM ASSETS
Property, Plant & Equipment $621.6M $515.4M
YoY Change 20.62% 16.18%
Goodwill $2.309B $1.826B
YoY Change 26.44% 15.68%
Intangibles
YoY Change
Long-Term Investments $11.00M
YoY Change
Other Assets $97.15M $69.57M
YoY Change 39.63% 55.8%
Total Long-Term Assets $3.258B $2.560B
YoY Change 27.28% 17.83%
TOTAL ASSETS
Total Short-Term Assets $2.241B $1.658B
Total Long-Term Assets $3.258B $2.560B
Total Assets $5.499B $4.218B
YoY Change 30.36% 23.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $392.7M $263.6M
YoY Change 48.98% 17.52%
Accrued Expenses $127.1M $117.8M
YoY Change 7.94% 45.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $71.00M $65.00M
YoY Change 9.23% 41.3%
Total Short-Term Liabilities $750.2M $559.1M
YoY Change 34.18% 25.55%
LONG-TERM LIABILITIES
Long-Term Debt $1.880B $1.312B
YoY Change 43.29% 37.53%
Other Long-Term Liabilities $105.8M $87.10M
YoY Change 21.51% 17.2%
Total Long-Term Liabilities $105.8M $87.10M
YoY Change 21.51% 17.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $750.2M $559.1M
Total Long-Term Liabilities $105.8M $87.10M
Total Liabilities $856.0M $646.2M
YoY Change 32.47% 24.36%
SHAREHOLDERS EQUITY
Retained Earnings $1.531B $1.170B
YoY Change 30.83% 30.94%
Common Stock $1.035B $985.4M
YoY Change 5.02% 6.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.603B $2.138B
YoY Change
Total Liabilities & Shareholders Equity $5.499B $4.218B
YoY Change 30.36% 23.15%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $104.9M $75.72M
YoY Change 38.51% 18.32%
Depreciation, Depletion And Amortization $31.05M $20.67M
YoY Change 50.2% 20.26%
Cash From Operating Activities $55.20M $103.1M
YoY Change -46.46% 854.63%
INVESTING ACTIVITIES
Capital Expenditures -$33.60M -$18.70M
YoY Change 79.68% -7.88%
Acquisitions
YoY Change
Other Investing Activities -$147.4M -$294.5M
YoY Change -49.95% 209.67%
Cash From Investing Activities -$181.0M -$313.2M
YoY Change -42.21% 171.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 120.3M 309.1M
YoY Change -61.08% 183.06%
NET CHANGE
Cash From Operating Activities 55.20M 103.1M
Cash From Investing Activities -181.0M -313.2M
Cash From Financing Activities 120.3M 309.1M
Net Change In Cash -5.500M 99.00M
YoY Change -105.56% 2100.0%
FREE CASH FLOW
Cash From Operating Activities $55.20M $103.1M
Capital Expenditures -$33.60M -$18.70M
Free Cash Flow $88.80M $121.8M
YoY Change -27.09% 291.64%

Facts In Submission

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153739000 USD
CY2014Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
230429000 USD
CY2013Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2795000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-324000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2795000 USD
CY2014Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q4 us-gaap Goodwill
Goodwill
1937444000 USD
CY2014Q2 us-gaap Goodwill
Goodwill
2308943000 USD
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
13354000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
509873000 USD
us-gaap Gross Profit
GrossProfit
1322943000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
671059000 USD
us-gaap Gross Profit
GrossProfit
1011822000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
248206000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
159665000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
116438000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
318375000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.54
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.25
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.69
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.35
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.53
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.34
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-478000 USD
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-442000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
CY2013Q2 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
CY2014Q2 us-gaap Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
0 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
87892000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
108362000 USD
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54341000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
40716000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
53459000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
98938000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-20549000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14361000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3543000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
11344000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
9653000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
34521000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
40773000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6227000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
50320000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
71779000 USD
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
3074000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
3865000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
2981000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
3728000 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
721000 shares
CY2013Q2 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
758000 shares
CY2014Q2 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
821000 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
876000 shares
CY2013Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-12492000 USD
CY2014Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-15628000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-21087000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-31746000 USD
us-gaap Interest Paid Net
InterestPaidNet
29182000 USD
us-gaap Interest Paid Net
InterestPaidNet
15286000 USD
CY2014Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
3800000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
1076952000 USD
CY2014Q2 us-gaap Inventory Net
InventoryNet
1346723000 USD
lkq Investmentand Intercompany Note Activitywith Subsidiary
InvestmentandIntercompanyNoteActivitywithSubsidiary
0 USD
lkq Investmentand Intercompany Note Activitywith Subsidiary
InvestmentandIntercompanyNoteActivitywithSubsidiary
0 USD
lkq Other Comprehensive Income Hedge Ineffectiveness Before Tax
OtherComprehensiveIncomeHedgeIneffectivenessBeforeTax
167000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2014Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5498845000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4518774000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
677953000 USD
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
750208000 USD
CY2014Q2 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1879837000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
1264246000 USD
CY2013Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
41535000 USD
CY2014Q2 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
71487000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
506471000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
241152000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-347479000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-702322000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
152204000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
209490000 USD
us-gaap Net Income Loss
NetIncomeLoss
160314000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
75722000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
104882000 USD
us-gaap Net Income Loss
NetIncomeLoss
209535000 USD
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-14940000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-13931000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-29055000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-24760000 USD
CY2013Q4 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
0 USD
CY2014Q2 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
0 USD
CY2013Q4 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
0 USD
CY2014Q2 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
0 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
173596000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
272966000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
347430000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1648000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
1145000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
131378000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
748901000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
128982000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
57470000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
72992000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
89365000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
108931000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
221946000 USD
CY2014Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
69215000 USD
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
97147000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
81123000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2629000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1250000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
3361000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
457000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16306000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-575000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
16499000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18823000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
30000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
67000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
13000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
23000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
133000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
2117000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
3815000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
2093000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-760000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-20000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-1362000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
-713000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
43000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
90000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
466000 USD
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
481000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
122000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
342000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-46000 USD
CY2014Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
35126000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
36115000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
92008000 USD
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
105832000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-6126000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1645000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1003000 USD
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
577000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
175000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
907000 USD
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
0 USD
us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
19959000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
16521000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3715000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
635332000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
308579000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
2240000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
67331000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
40151000 USD
CY2014Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
33615000 USD
CY2013Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
18691000 USD
CY2014Q2 us-gaap Pledged Assets Not Separately Reported Finance Receivables
PledgedAssetsNotSeparatelyReportedFinanceReceivables
123200000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
50345000 USD
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
86047000 USD
us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
80000000 USD
us-gaap Proceeds From Accounts Receivable Securitization
ProceedsFromAccountsReceivableSecuritization
1500000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
35000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11250000 USD
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
0 USD
us-gaap Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
600000000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
1160461000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
353408000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2581000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1251000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4207000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10604000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
546651000 USD
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
621600000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
458094000 USD
CY2014Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
624300000 USD
us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
0 USD
us-gaap Repayments Of Accounts Receivable Securitization
RepaymentsOfAccountsReceivableSecuritization
1500000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
674432000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
708060000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5625000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5625000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
41934000 USD
us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
32091000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
13529000 USD
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
6465000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1321642000 USD
CY2014Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1531177000 USD
CY2013Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
30701000 USD
CY2014Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
50998000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1709132000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
3334909000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2447745000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1251748000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
186585000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
283068000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
146012000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
371115000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
45873 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
13.01
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
126755 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6832331 shares
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6091174 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.04
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.78
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.12
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
32.31
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
12447000 USD
CY2014Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
14199000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
13623000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
822039 shares
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4207000 USD
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
2602516000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2350745000 USD
CY2014Q2 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
15879000 USD
CY2013Q2 us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-3204000 USD
us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
15316000 USD
us-gaap Translation Adjustment Functional To Reporting Currency Net Of Tax Period Increase Decrease
TranslationAdjustmentFunctionalToReportingCurrencyNetOfTaxPeriodIncreaseDecrease
-22184000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
305677000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
303657000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
305837000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
303295000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
302030000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
298690000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
299159000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
301719000 shares
CY2014Q2 lkq Business Acquisition Contingent Consideration Amount At Fair Value
BusinessAcquisitionContingentConsiderationAmountAtFairValue
8762000 USD
CY2013Q2 lkq Business Acquisition Contingent Consideration Amount At Fair Value
BusinessAcquisitionContingentConsiderationAmountAtFairValue
49473000 USD
CY2013Q1 lkq Business Acquisition Contingent Consideration Amount At Fair Value
BusinessAcquisitionContingentConsiderationAmountAtFairValue
49565000 USD
CY2014Q1 lkq Business Acquisition Contingent Consideration Amount At Fair Value
BusinessAcquisitionContingentConsiderationAmountAtFairValue
57091000 USD
CY2012Q4 lkq Business Acquisition Contingent Consideration Amount At Fair Value
BusinessAcquisitionContingentConsiderationAmountAtFairValue
90009000 USD
CY2013Q4 lkq Business Acquisition Contingent Consideration Amount At Fair Value
BusinessAcquisitionContingentConsiderationAmountAtFairValue
55653000 USD
lkq Business Acquisition Contingent Consideration And Liabilities At Fair Value
BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue
2650000 USD
lkq Business Acquisition Contingent Consideration And Liabilities At Fair Value
BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue
7057000 USD
CY2014Q2 lkq Business Acquisition Contingent Consideration And Liabilities At Fair Value
BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue
2740000 USD
CY2013Q2 lkq Business Acquisition Contingent Consideration And Liabilities At Fair Value
BusinessAcquisitionContingentConsiderationAndLiabilitiesAtFairValue
261000 USD
CY2014Q2 lkq Business Acquisition Contingent Consideration At Fair Value Current1
BusinessAcquisitionContingentConsiderationAtFairValueCurrent1
2304000 USD
CY2013Q4 lkq Business Acquisition Contingent Consideration At Fair Value Current1
BusinessAcquisitionContingentConsiderationAtFairValueCurrent1
52465000 USD
lkq Business Acquisition Contingent Consideration Liabilities Payments Made
BusinessAcquisitionContingentConsiderationLiabilitiesPaymentsMade
52305000 USD
CY2013Q2 lkq Business Acquisition Contingent Consideration Liabilities Payments Made
BusinessAcquisitionContingentConsiderationLiabilitiesPaymentsMade
581000 USD
CY2014Q2 lkq Business Acquisition Contingent Consideration Liabilities Payments Made
BusinessAcquisitionContingentConsiderationLiabilitiesPaymentsMade
50299000 USD
lkq Business Acquisition Contingent Consideration Liabilities Payments Made
BusinessAcquisitionContingentConsiderationLiabilitiesPaymentsMade
38349000 USD
CY2014Q2 lkq Contingent Consideration Translation Adjustments
ContingentConsiderationTranslationAdjustments
20000 USD
lkq Contingent Consideration Translation Adjustments
ContingentConsiderationTranslationAdjustments
-5890000 USD
CY2013Q2 lkq Contingent Consideration Translation Adjustments
ContingentConsiderationTranslationAdjustments
-2000 USD
lkq Contingent Consideration Translation Adjustments
ContingentConsiderationTranslationAdjustments
369000 USD
lkq Distribution Expenses
DistributionExpenses
210440000 USD
CY2013Q2 lkq Distribution Expenses
DistributionExpenses
106583000 USD
CY2014Q2 lkq Distribution Expenses
DistributionExpenses
146544000 USD
lkq Distribution Expenses
DistributionExpenses
283873000 USD
CY2014Q2 lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
205898000 USD
lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
311799000 USD
CY2013Q2 lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
152396000 USD
lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
408860000 USD
lkq Facility And Warehouse Expenses
FacilityAndWarehouseExpenses
203131000 USD
CY2014Q2 lkq Facility And Warehouse Expenses
FacilityAndWarehouseExpenses
128506000 USD
CY2013Q2 lkq Facility And Warehouse Expenses
FacilityAndWarehouseExpenses
102885000 USD
lkq Facility And Warehouse Expenses
FacilityAndWarehouseExpenses
254665000 USD
lkq Goodwill Acquired During Period And Adjustments
GoodwillAcquiredDuringPeriodAndAdjustments
358145000 USD
lkq Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
8000 shares
CY2013Q2 lkq Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
12000 shares
CY2014Q2 lkq Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
5000 shares
lkq Incremental Common Shares Attributable To Restricted Stock
IncrementalCommonSharesAttributableToRestrictedStock
19000 shares
lkq Intercompany Dividend Paid
IntercompanyDividendPaid
0 USD
lkq Intercompany Dividend Paid
IntercompanyDividendPaid
0 USD
lkq Interest Income Expense Related Party Net
InterestIncomeExpenseRelatedPartyNet
0 USD
CY2013Q2 lkq Interest Income Expense Related Party Net
InterestIncomeExpenseRelatedPartyNet
0 USD
lkq Interest Income Expense Related Party Net
InterestIncomeExpenseRelatedPartyNet
0 USD
CY2014Q2 lkq Interest Income Expense Related Party Net
InterestIncomeExpenseRelatedPartyNet
0 USD
lkq Notes Payableand Other Obligations
NotesPayableandOtherObligations
87983000 USD
lkq Notes Payableand Other Obligations
NotesPayableandOtherObligations
7260000 USD
CY2013Q2 lkq Other Comprehensive Income Hedge Ineffectiveness Before Tax
OtherComprehensiveIncomeHedgeIneffectivenessBeforeTax
167000 USD
CY2013Q2 lkq Other Comprehensive Income Hedge Ineffectiveness Tax
OtherComprehensiveIncomeHedgeIneffectivenessTax
-62000 USD
lkq Other Comprehensive Income Hedge Ineffectiveness Tax
OtherComprehensiveIncomeHedgeIneffectivenessTax
-62000 USD
CY2014Q2 lkq Other Comprehensive Income Loss Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax
-90000 USD
CY2013Q2 lkq Other Comprehensive Income Loss Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax
-2117000 USD
lkq Other Comprehensive Income Loss Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax
-2003000 USD
lkq Other Comprehensive Income Loss Reclassification Adjustment Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentBeforeTax
-3815000 USD
CY2013Q2 lkq Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
760000 USD
CY2014Q2 lkq Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
7000 USD
lkq Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
690000 USD
lkq Other Comprehensive Income Loss Reclassification Adjustment Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentTax
1362000 USD
CY2013Q2 lkq Other Comprehensive Income Loss Total Before Tax
OtherComprehensiveIncomeLossTotalBeforeTax
-1556000 USD
CY2014Q2 lkq Other Comprehensive Income Loss Total Before Tax
OtherComprehensiveIncomeLossTotalBeforeTax
16345000 USD
lkq Other Comprehensive Income Loss Total Before Tax
OtherComprehensiveIncomeLossTotalBeforeTax
-21039000 USD
lkq Other Comprehensive Income Loss Total Before Tax
OtherComprehensiveIncomeLossTotalBeforeTax
15140000 USD
CY2014Q2 lkq Other Comprehensive Income Loss Total Tax
OtherComprehensiveIncomeLossTotalTax
122000 USD
CY2013Q2 lkq Other Comprehensive Income Loss Total Tax
OtherComprehensiveIncomeLossTotalTax
481000 USD
lkq Other Comprehensive Income Loss Total Tax
OtherComprehensiveIncomeLossTotalTax
-46000 USD
lkq Other Comprehensive Income Loss Total Tax
OtherComprehensiveIncomeLossTotalTax
342000 USD
CY2013Q4 lkq Other Unallocated Assets
OtherUnallocatedAssets
2437077000 USD
CY2014Q2 lkq Other Unallocated Assets
OtherUnallocatedAssets
2906222000 USD
lkq Paymentsfor Proceedsfrom Intercompany Financing Activities
PaymentsforProceedsfromIntercompanyFinancingActivities
0 USD
lkq Paymentsfor Proceedsfrom Intercompany Financing Activities
PaymentsforProceedsfromIntercompanyFinancingActivities
0 USD
lkq Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
9222000 USD
lkq Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
5185000 USD
CY2013Q2 lkq Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
3680000 USD
CY2014Q2 lkq Restructuring Charges And Business Combination Acquisition Related Costs
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts
5901000 USD
CY2014Q2 lkq Revenue Recognition Reserve For Sales Returns Discounts Allowances
RevenueRecognitionReserveForSalesReturnsDiscountsAllowances
30600000 USD
CY2013Q4 lkq Revenue Recognition Reserve For Sales Returns Discounts Allowances
RevenueRecognitionReserveForSalesReturnsDiscountsAllowances
26600000 USD
CY2014Q2 lkq Segment Ebitda
SegmentEBITDA
211451000 USD
CY2013Q2 lkq Segment Ebitda
SegmentEBITDA
156306000 USD
lkq Segment Ebitda
SegmentEBITDA
318037000 USD
lkq Segment Ebitda
SegmentEBITDA
416548000 USD
lkq Standard Product Warranty Accrual Issued And Increase Decrease
StandardProductWarrantyAccrualIssuedAndIncreaseDecrease
15375000 USD
CY2014Q2 lkq Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Current Year
UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInCurrentYear
10307000 USD
CY2014Q2 lkq Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Five
UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearFive
108000 USD
CY2014Q2 lkq Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Four
UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearFour
2546000 USD
CY2014Q2 lkq Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year One
UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearOne
14006000 USD
CY2014Q2 lkq Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Three
UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearThree
5043000 USD
CY2014Q2 lkq Unrecognized Stock Based Compensation Expense Expected To Be Recognize In Year Two
UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizeInYearTwo
8829000 USD
CY2014Q2 lkq Unrecognized Stock Based Compensation Expense Expected To Be Recognized Total
UnrecognizedStockBasedCompensationExpenseExpectedToBeRecognizedTotal
40839000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001065696
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
302661457 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
LKQ CORP
dei Trading Symbol
TradingSymbol
LKQ

Files In Submission

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0001065696-14-000057-index-headers.html Edgar Link pending
0001065696-14-000057-index.html Edgar Link pending
0001065696-14-000057.txt Edgar Link pending
0001065696-14-000057-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
lkq-20140630.xml Edgar Link completed
lkq-20140630.xsd Edgar Link pending
lkq-20140630x10q.htm Edgar Link pending
lkq-20140630_cal.xml Edgar Link unprocessable
lkq-20140630_def.xml Edgar Link unprocessable
lkq-20140630_lab.xml Edgar Link unprocessable
lkq-20140630_pre.xml Edgar Link unprocessable
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