2021 Q1 Form 10-K Financial Statement

#000114036121020805 Filed on June 14, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2021 2020 Q4
Revenue $168.1M $540.8M $122.6M
YoY Change 11.54% 0.92% -2.39%
Cost Of Revenue $136.0M $431.3M $98.33M
YoY Change 19.16% 3.33% 0.42%
Gross Profit $32.11M $109.5M $24.24M
YoY Change -12.24% -7.55% -12.36%
Gross Profit Margin 19.1% 20.24% 19.78%
Selling, General & Admin $20.44M $71.87M $18.70M
YoY Change 8.36% -3.22% -6.55%
% of Gross Profit 63.65% 65.66% 77.15%
Research & Development $2.549M $8.563M $2.100M
YoY Change 1.72% -6.92% -3.4%
% of Gross Profit 7.94% 7.82% 8.66%
Depreciation & Amortization $3.054M $9.573M $2.860M
YoY Change 20.24% 22.87% 19.17%
% of Gross Profit 9.51% 8.75% 11.8%
Operating Expenses $26.64M $62.83M $8.348M
YoY Change -36.69% -38.2% -54.67%
Operating Profit $5.470M $46.63M $15.89M
YoY Change -199.6% 178.61% 71.89%
Interest Expense -$7.347M $692.0K $8.400M
YoY Change -71.96% -101.6% -370.97%
% of Operating Profit -134.31% 1.48% 52.85%
Other Income/Expense, Net
YoY Change
Pretax Income $1.774M $30.86M $11.84M
YoY Change -116.19% -471.8% 400.3%
Income Tax $939.0K $9.387M $3.373M
% Of Pretax Income 52.93% 30.42% 28.48%
Net Earnings $835.0K $21.48M $8.469M
YoY Change -110.19% -394.6% 879.08%
Net Earnings / Revenue 0.5% 3.97% 6.91%
Basic Earnings Per Share $0.04 $1.13 $0.44
Diluted Earnings Per Share $0.04 $1.11 $0.44
COMMON SHARES
Basic Shares Outstanding 19.02M 19.05M
Diluted Shares Outstanding 19.39M 19.44M

Balance Sheet

Concept 2021 Q1 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $17.18M $17.18M $14.30M
YoY Change -65.99% -65.99% 21.19%
Cash & Equivalents $15.52M $15.52M $12.80M
Short-Term Investments $1.652M $1.652M $1.500M
Other Short-Term Assets $12.30M $12.30M $13.90M
YoY Change 43.03% 43.03% 34.95%
Inventory $288.4M $302.9M $296.3M
Prepaid Expenses
Receivables $63.12M $90.06M $70.70M
Other Receivables $405.0K $405.0K $0.00
Total Short-Term Assets $422.9M $422.9M $395.1M
YoY Change 3.36% 3.36% 5.81%
LONG-TERM ASSETS
Property, Plant & Equipment $53.85M $125.4M $129.1M
YoY Change 19.79% 27.93% 198.06%
Goodwill $3.205M
YoY Change 0.0%
Intangibles $5.329M
YoY Change -16.64%
Long-Term Investments
YoY Change
Other Assets $1.531M $20.91M $17.60M
YoY Change -16.75% 0.54% 2492.05%
Total Long-Term Assets $425.0M $425.0M $404.1M
YoY Change 15.52% 15.53% 14.37%
TOTAL ASSETS
Total Short-Term Assets $422.9M $422.9M $395.1M
Total Long-Term Assets $425.0M $425.0M $404.1M
Total Assets $847.9M $847.9M $799.2M
YoY Change 9.12% 9.12% 9.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $129.3M $129.3M $146.1M
YoY Change 64.41% 64.33% 83.04%
Accrued Expenses $23.40M $61.37M $40.50M
YoY Change 42.54% 31.13% 138.12%
Deferred Revenue $41.07M $44.78M
YoY Change 47.15% 35.88%
Short-Term Debt $84.00M $84.00M $59.00M
YoY Change -44.74% -44.74% -54.62%
Long-Term Debt Due $6.318M $6.318M $6.200M
YoY Change 10.84% 10.84% 10.71%
Total Short-Term Liabilities $326.1M $326.1M $298.8M
YoY Change 2.4% 2.4% 0.16%
LONG-TERM LIABILITIES
Long-Term Debt $21.78M $21.78M $22.70M
YoY Change -10.73% -10.73% -9.56%
Other Long-Term Liabilities $7.973M $198.8M $178.0M
YoY Change -10.92% 25.32% 3370.46%
Total Long-Term Liabilities $7.973M $220.5M $200.7M
YoY Change -10.92% 20.51% 3813.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $326.1M $326.1M $298.8M
Total Long-Term Liabilities $7.973M $220.5M $200.7M
Total Liabilities $546.7M $546.7M $499.6M
YoY Change 9.02% 9.02% 12.93%
SHAREHOLDERS EQUITY
Retained Earnings $85.59M
YoY Change 33.5%
Common Stock $190.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $301.1M $301.1M $299.7M
YoY Change
Total Liabilities & Shareholders Equity $847.9M $847.9M $799.2M
YoY Change 9.12% 9.12% 9.97%

Cashflow Statement

Concept 2021 Q1 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $835.0K $21.48M $8.469M
YoY Change -110.19% -394.6% 879.08%
Depreciation, Depletion And Amortization $3.054M $9.573M $2.860M
YoY Change 20.24% 22.87% 19.17%
Cash From Operating Activities -$16.39M $56.09M $33.15M
YoY Change -170.62% 198.43% 48.45%
INVESTING ACTIVITIES
Capital Expenditures -$1.902M $13.94M -$5.230M
YoY Change -42.54% -1.51% 33.76%
Acquisitions $0.00
YoY Change
Other Investing Activities -$22.00K -$272.0K -$60.00K
YoY Change -101.62% -110.63% 50.0%
Cash From Investing Activities -$1.914M -$14.21M -$5.300M
YoY Change -1.34% 22.6% 34.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.139M
YoY Change
Debt Paid & Issued, Net $71.75M
YoY Change 1813.33%
Cash From Financing Activities 21.16M -76.57M -36.42M
YoY Change 13.78% -338.13% 134.82%
NET CHANGE
Cash From Operating Activities -16.39M 56.09M 33.15M
Cash From Investing Activities -1.914M -14.21M -5.300M
Cash From Financing Activities 21.16M -76.57M -36.42M
Net Change In Cash 2.858M -34.09M -8.570M
YoY Change -92.83% -185.87% -398.61%
FREE CASH FLOW
Cash From Operating Activities -$16.39M $56.09M $33.15M
Capital Expenditures -$1.902M $13.94M -$5.230M
Free Cash Flow -$14.49M $42.15M $38.38M
YoY Change -154.63% 808.54% 46.27%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 dei Entity Registrant Name
EntityRegistrantName
MOTORCAR PARTS AMERICA INC
CY2021 dei Entity Central Index Key
EntityCentralIndexKey
0000918251
CY2021 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2021 dei Amendment Flag
AmendmentFlag
false
CY2021 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2021 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000
CY2019 mpaa Effective Income Tax Rate Reconciliation Return To Provision Adjustments
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustments
0.000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.000
CY2021 us-gaap Tax Credit Carryforward Expiration Date
TaxCreditCarryforwardExpirationDate
2034-03-31
CY2021 dei Document Type
DocumentType
10-K
CY2021 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2021 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2021 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2021 dei Document Annual Report
DocumentAnnualReport
true
CY2021 dei Document Period End Date
DocumentPeriodEndDate
2021-03-31
CY2021 dei Document Transition Report
DocumentTransitionReport
false
CY2021 dei Entity File Number
EntityFileNumber
001-33861
CY2021 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NY
CY2021 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-2153962
CY2021 dei Entity Address Address Line1
EntityAddressAddressLine1
2929 California Street
CY2021 dei Entity Address City Or Town
EntityAddressCityOrTown
Torrance
CY2021 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2021 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
90503
CY2021 dei City Area Code
CityAreaCode
310
CY2021 dei Local Phone Number
LocalPhoneNumber
212-7910
CY2021 dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
CY2021 dei Trading Symbol
TradingSymbol
MPAA
CY2021 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2021 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2021 dei Entity Small Business
EntitySmallBusiness
false
CY2021 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021 dei Entity Shell Company
EntityShellCompany
false
CY2020Q3 dei Entity Public Float
EntityPublicFloat
289923000
CY2021Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
19045965
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15523000
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
49616000
CY2021Q1 us-gaap Short Term Investments
ShortTermInvestments
1652000
CY2020Q1 us-gaap Short Term Investments
ShortTermInvestments
850000
CY2021Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
63122000
CY2020Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
91748000
CY2021Q1 us-gaap Inventory Net
InventoryNet
288361000
CY2020Q1 us-gaap Inventory Net
InventoryNet
225659000
CY2021Q1 mpaa Inventory Unreturned
InventoryUnreturned
14552000
CY2020Q1 mpaa Inventory Unreturned
InventoryUnreturned
9021000
CY2021Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
26940000
CY2020Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
20332000
CY2021Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
405000
CY2020Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
3282000
CY2021Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
12301000
CY2020Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
8608000
CY2021Q1 us-gaap Assets Current
AssetsCurrent
422856000
CY2020Q1 us-gaap Assets Current
AssetsCurrent
409116000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53854000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44957000
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
71513000
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
53029000
CY2021Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
19381000
CY2020Q1 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
18950000
CY2021Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
270213000
CY2020Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
239540000
CY2021Q1 us-gaap Goodwill
Goodwill
3205000
CY2020Q1 us-gaap Goodwill
Goodwill
3205000
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5329000
CY2020Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
6393000
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1531000
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1839000
CY2021Q1 us-gaap Assets
Assets
847882000
CY2020Q1 us-gaap Assets
Assets
777029000
CY2021Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
129331000
CY2020Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
78664000
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
23404000
CY2020Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
16419000
CY2021Q1 mpaa Customer Finished Goods Returns Accrual
CustomerFinishedGoodsReturnsAccrual
31524000
CY2020Q1 mpaa Customer Finished Goods Returns Accrual
CustomerFinishedGoodsReturnsAccrual
25326000
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
41072000
CY2020Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
27911000
CY2021Q1 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
84000000
CY2020Q1 us-gaap Lines Of Credit Current
LinesOfCreditCurrent
152000000
CY2021Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
6683000
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
9390000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6439000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5104000
CY2021Q1 us-gaap Secured Debt Current
SecuredDebtCurrent
3678000
CY2020Q1 us-gaap Secured Debt Current
SecuredDebtCurrent
3678000
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
326131000
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
318492000
CY2021Q1 us-gaap Secured Long Term Debt
SecuredLongTermDebt
16786000
CY2020Q1 us-gaap Secured Long Term Debt
SecuredLongTermDebt
20462000
CY2021Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
125223000
CY2020Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
92101000
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
73000
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
79000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
70551000
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
61425000
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7973000
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8950000
CY2021Q1 us-gaap Liabilities
Liabilities
546737000
CY2020Q1 us-gaap Liabilities
Liabilities
501509000
CY2021Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2019 us-gaap Gross Profit
GrossProfit
89174000
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
53847000
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
53224000
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
45000000
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18024000
CY2020 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
21037000
CY2019 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
19542000
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8563000
CY2021Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2020Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2020Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
19045386
CY2021Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
19045386
CY2020Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
18969380
CY2020Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
18969380
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
190000
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
190000
CY2021Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
223058000
CY2020Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
218581000
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
85593000
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
64117000
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7696000
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-7368000
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
301145000
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
275520000
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
847882000
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
777029000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
540782000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
535831000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
472797000
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
431321000
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
417431000
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
383623000
CY2021 us-gaap Gross Profit
GrossProfit
109461000
CY2020 us-gaap Gross Profit
GrossProfit
118400000
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9200000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8014000
CY2021 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
17606000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-18201000
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-328000
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-481000
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-713000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-328000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-481000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-972000
CY2021 us-gaap Operating Expenses
OperatingExpenses
62828000
CY2020 us-gaap Operating Expenses
OperatingExpenses
101662000
CY2019 us-gaap Operating Expenses
OperatingExpenses
73528000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
46633000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
16738000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
15646000
CY2021 mpaa Interest Expense Net
InterestExpenseNet
15770000
CY2020 mpaa Interest Expense Net
InterestExpenseNet
25039000
CY2019 mpaa Interest Expense Net
InterestExpenseNet
23227000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
30863000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-8301000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-7581000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9387000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1011000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
268000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
21476000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-7290000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-7849000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.42
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.39
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.42
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19023145
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18913788
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18849909
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19387555
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18913788
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18849909
CY2021 us-gaap Net Income Loss
NetIncomeLoss
21476000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-7290000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-7849000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-713000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
21148000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-7771000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-8562000
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
286880000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5564000
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
257000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5247000
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
719000
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
322000
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
4062000
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-713000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-7849000
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
279755000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4141000
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
457000
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1062000
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-481000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-7290000
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
275520000
CY2019 mpaa Foreign Currency Remeasurement Gain Loss Unrealized
ForeignCurrencyRemeasurementGainLossUnrealized
0
CY2021 mpaa Fair Value Measurement Adjustment Of Contingent Consideration Gain Loss Included In Earnings
FairValueMeasurementAdjustmentOfContingentConsiderationGainLossIncludedInEarnings
-230000
CY2020 mpaa Fair Value Measurement Adjustment Of Contingent Consideration Gain Loss Included In Earnings
FairValueMeasurementAdjustmentOfContingentConsiderationGainLossIncludedInEarnings
98000
CY2019 mpaa Fair Value Measurement Adjustment Of Contingent Consideration Gain Loss Included In Earnings
FairValueMeasurementAdjustmentOfContingentConsiderationGainLossIncludedInEarnings
-324000
CY2021 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
521000
CY2020 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
96000
CY2019 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
89000
CY2021 us-gaap Inventory Write Down
InventoryWriteDown
12803000
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
350000
CY2021 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1139000
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-328000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
21476000
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
301145000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
21476000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-7290000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-7849000
CY2021 us-gaap Depreciation
Depreciation
9573000
CY2020 us-gaap Depreciation
Depreciation
7791000
CY2019 us-gaap Depreciation
Depreciation
6135000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1571000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1770000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1194000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
859000
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
819000
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
951000
CY2021 mpaa Amortization Of Debt Issuance Cost And Interest On Accrued Core Payments
AmortizationOfDebtIssuanceCostAndInterestOnAccruedCorePayments
924000
CY2020 mpaa Amortization Of Debt Issuance Cost And Interest On Accrued Core Payments
AmortizationOfDebtIssuanceCostAndInterestOnAccruedCorePayments
713000
CY2019 mpaa Amortization Of Debt Issuance Cost And Interest On Accrued Core Payments
AmortizationOfDebtIssuanceCostAndInterestOnAccruedCorePayments
909000
CY2021 mpaa Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
6590000
CY2020 mpaa Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
4501000
CY2019 mpaa Amortization Of Core Premiums Paid To Customers
AmortizationOfCorePremiumsPaidToCustomers
4127000
CY2021 mpaa Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
101000
CY2020 mpaa Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
0
CY2019 mpaa Amortization Of Finished Goods Premiums Paid To Customers
AmortizationOfFinishedGoodsPremiumsPaidToCustomers
0
CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
7102000
CY2020 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
5808000
CY2019 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
0
CY2021 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
17606000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-18201000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-972000
CY2021 mpaa Foreign Currency Remeasurement Gain Loss Unrealized
ForeignCurrencyRemeasurementGainLossUnrealized
1500000
CY2020 mpaa Foreign Currency Remeasurement Gain Loss Unrealized
ForeignCurrencyRemeasurementGainLossUnrealized
-818000
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
13372000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
11153000
CY2021 mpaa Provision For Recovery Of Customer Payment Discrepancies
ProvisionForRecoveryOfCustomerPaymentDiscrepancies
694000
CY2020 mpaa Provision For Recovery Of Customer Payment Discrepancies
ProvisionForRecoveryOfCustomerPaymentDiscrepancies
1626000
CY2019 mpaa Provision For Recovery Of Customer Payment Discrepancies
ProvisionForRecoveryOfCustomerPaymentDiscrepancies
731000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-1000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
610000
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
224000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-433000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-10337000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3063000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
5247000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
4141000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
5564000
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-29000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-15000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-41000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-28364000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
38078000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-10214000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
73564000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6112000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
76213000
CY2021 mpaa Increase Decrease In Inventory Unreturned
IncreaseDecreaseInInventoryUnreturned
5514000
CY2020 mpaa Increase Decrease In Inventory Unreturned
IncreaseDecreaseInInventoryUnreturned
552000
CY2019 mpaa Increase Decrease In Inventory Unreturned
IncreaseDecreaseInInventoryUnreturned
961000
CY2021 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-3200000
CY2020 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-6753000
CY2019 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
2039000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2763000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
416000
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-234000
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-523000
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1109000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
299000
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
55958000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-11253000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
16572000
CY2021 mpaa Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
6138000
CY2020 mpaa Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
2725000
CY2019 mpaa Increase Decrease In Customer Finished Goods Returns Accrual
IncreaseDecreaseInCustomerFinishedGoodsReturnsAccrual
4588000
CY2021 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
43871000
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
15835000
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
2096000
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
45118000
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
43372000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-11894000
CY2021 mpaa Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-6376000
CY2020 mpaa Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-4726000
CY2019 mpaa Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
0
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1738000
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
242000
CY2020 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1662000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-40328000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13942000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
14156000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11149000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
56089000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18795000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
11106000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8000
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
43000
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0
CY2021 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
280000
CY2020 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-2519000
CY2019 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
355000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-14214000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-11594000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22610000
CY2021 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
27000000
CY2020 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
75000000
CY2019 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
102900000
CY2021 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
95000000
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
33400000
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
46500000
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
13594000
CY2021 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3750000
CY2020 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
3750000
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2656000
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0
CY2020 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
973000
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1815000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2442000
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2164000
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1460000
CY2021 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1605000
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
1955000
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
719000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
457000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
257000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
350000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1062000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
322000
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1139000
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4062000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-76567000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32153000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
59936000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
599000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
351000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-136000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-34093000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
39705000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3138000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49616000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9911000
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
13049000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
15523000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
49616000
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
9911000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
14066000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
23558000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
21148000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3027000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1500000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3588000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
10878000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
8212000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
0
CY2021 mpaa Finance Lease Payments
FinanceLeasePayments
2821000
CY2020 mpaa Finance Lease Payments
FinanceLeasePayments
2445000
CY2019 mpaa Finance Lease Payments
FinanceLeasePayments
0
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
4102000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
3144000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
902000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16484000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
18528000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0
CY2021 mpaa Significant Noncash Transaction Fair Value Of Contingent Consideration Given
SignificantNoncashTransactionFairValueOfContingentConsiderationGiven
0
CY2020 mpaa Significant Noncash Transaction Fair Value Of Contingent Consideration Given
SignificantNoncashTransactionFairValueOfContingentConsiderationGiven
0
CY2019 mpaa Significant Noncash Transaction Fair Value Of Contingent Consideration Given
SignificantNoncashTransactionFairValueOfContingentConsiderationGiven
4400000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
857000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2211000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
0
CY2021 us-gaap Nature Of Operations
NatureOfOperations
<div style="text-align: left; color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-weight: bold;">1. Company Background and Organization</div> <div><br/></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; color: #000000;">Motorcar Parts of America, Inc. and its subsidiaries (the “Company”, or “MPA”) is a leading supplier of automotive aftermarket non-discretionary replacement parts and test solutions and diagnostic equipment. These replacement parts are primarily sold to automotive retail chain stores and warehouse distributors throughout North America and to major automobile manufacturers for both their aftermarket programs and warranty replacement programs (“OES”). The Company’s test solutions and diagnostic equipment primarily serves the global automotive component and powertrain testing market. The Company’s products include</span> (i) rotating electrical products such as alternators and starters, (ii) wheel hub assemblies and bearings, (iii) brake-related products, which include brake calipers, brake boosters, brake rotors, brake pads, and brake master cylinders, and (iv) test solutions and diagnostic equipment used for electric vehicle powertrain development and manufacturing including electric motor test systems, e-axle test systems, advanced power emulators, charging unit test systems, test systems for alternators, starters, belt starter generators and bench-top testers used by the automotive retail segment and turbochargers.</div> <div><br/></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">The Company primarily ships its products from its facilities and <span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; color: #000000;">various third-party warehouse distribution centers</span> in North America, including the Company’s 410,000 square foot distribution center in Tijuana, Mexico.</div> <div><br/></div> <div style="text-align: left; color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-style: italic; font-weight: bold;">Impact of the Novel Coronavirus (“COVID-19”)</div> <div><br/></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; color: #000000;">The outbreak of the COVID-19 pandemic adversely impacted the U.S. and global economies and created uncertainty regarding the potential effects on the Company’s employees, supply chain, operations, and customer demand. The COVID-19 pandemic </span>could impact <span style="font-size: 10pt; font-family: 'Times New Roman', Times, serif; color: #000000;">the Company’s operations and the operations of its customers, suppliers, and vendors because of quarantines, facility closures, travel, and logistics restrictions. The extent to which the COVID-19 pandemic impacts the Company will depend on numerous factors and future developments, which are highly uncertain and cannot be predicted, including, but not limited to: (i) the severity of the virus, (ii) the occurrence and duration of additional spikes, (iii) the effects of the pandemic on customers, suppliers, and vendors, (iv) the remedial actions and stimulus measures adopted by local, state and federal governments, (v) the availability and acceptance of vaccines, and (vi) the extent to which normal economic and operating conditions can resume. Even after the COVID-19 pandemic has subsided, the Company may continue to experience adverse impacts to its business because of an economic recession or depression that has occurred or may occur in the future.</span></div>
CY2021Q1 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
410000
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align: left; color: #000000; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-style: italic; font-weight: bold;">Reclassifications</div> <div><br/></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">Certain reclassifications have been made to the presentation of the prior year consolidated financial statements to conform to the current year presentation.</div>
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2021 mpaa Prior Period Over Which Allocations Of Labor And Variable And Fixed Overhead Costs Are Determined Based On Average Actual Use Of Production Facilities
PriorPeriodOverWhichAllocationsOfLaborAndVariableAndFixedOverheadCostsAreDeterminedBasedOnAverageActualUseOfProductionFacilities
P12M
CY2021Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
13246000
CY2020Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
13208000
CY2021 mpaa Period Of Normal Operating Cycle
PeriodOfNormalOperatingCycle
P1Y
CY2021 mpaa Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
9893000
CY2020 mpaa Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
-11710000
CY2021Q1 us-gaap Goodwill
Goodwill
3205000
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
5329000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
507000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
773000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
819000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
21476000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-7290000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-7849000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
19023145
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18913788
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
18849909
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
364410
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
19387555
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18913788
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18849909
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.42
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.11
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.39
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.42
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-style: italic; font-weight: bold;">Use of Estimates</div> <div><br/></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. On an on-going basis, the Company evaluates its estimates, including allowances for credit losses, valuation of inventory, valuation of long-lived assets, goodwill and intangible assets, depreciation and amortization of long-lived assets, litigation matters, valuation of deferred tax assets, share-based compensation, sales returns and other customer marketing allowances, and the incremental borrowing rate used in determining the present value of lease liabilities. Although the Company does not believe that there is a reasonable likelihood that there will be a material change in the future estimate or in the assumptions used in calculating the estimate, unforeseen changes in the industry, or business could materially impact the estimate and may have a material adverse effect on its business, financial condition and results of operations.</div>
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0044
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0176
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0283
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y11M15D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y8M12D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y11M8D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4490
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4250
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4391
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.43
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.27
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.75
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-style: italic; font-weight: bold;">Credit Risk</div> <div><br/></div> <div style="text-align: left; font-family: 'Times New Roman', Times, serif; font-size: 10pt;">The Company regularly reviews its accounts receivable and allowance for credit losses by considering factors such as historical experience, credit quality and age of the accounts receivable, and the current economic conditions that may affect a customer’s ability to pay. The majority of the Company’s sales are to leading automotive aftermarket parts suppliers. Management believes the credit risk with respect to trade accounts receivable is limited due to the Company’s credit evaluation process, the nature of its customers, and its accounts receivable discount programs. However, should the Company’s customers experience significant cash flow problems, its financial position and results of operations could be materially and adversely affected, and the maximum amount of loss that would be incurred would be the outstanding receivable balance, Used Cores expected to be returned by customers, and the value of the Remanufactured Cores held at customers’ locations. The Company maintains an allowance for credit losses that, in its opinion, provides for an adequate reserve to cover losses that may be incurred.</div>
CY2021Q1 us-gaap Short Term Investments
ShortTermInvestments
1652000
CY2020Q1 us-gaap Short Term Investments
ShortTermInvestments
850000
CY2021Q1 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
1652000
CY2020Q1 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
850000
CY2021 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
96000
CY2020 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
79000
CY2019 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
113000
CY2021 mpaa Short Term Investments Redeemed
ShortTermInvestmentsRedeemed
46000
CY2020 mpaa Short Term Investments Redeemed
ShortTermInvestmentsRedeemed
2802000
CY2021 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
521000
CY2020 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
96000
CY2019 us-gaap Marketable Securities Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments
89000
CY2021 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
10000
CY2020 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
193000
CY2019 us-gaap Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
0
CY2021 us-gaap Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
511000
CY2020 us-gaap Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
-97000
CY2019 us-gaap Marketable Securities Unrealized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairments
89000
CY2020Q1 us-gaap Goodwill
Goodwill
3205000
CY2021Q1 us-gaap Goodwill
Goodwill
3205000
CY2021 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P9Y
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12492000
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7163000
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
12097000
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
5704000
CY2021Q1 mpaa Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
291000
CY2020Q1 mpaa Intangible Assets Fully Amortized Retired
IntangibleAssetsFullyAmortizedRetired
470000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1770000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1194000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1571000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1548000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1514000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1128000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
512000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
367000
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
260000
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
5329000
CY2021Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
81549000
CY2020Q1 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
109164000
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
348000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4252000
CY2021Q1 mpaa Customer Payment Discrepancies
CustomerPaymentDiscrepancies
752000
CY2020Q1 mpaa Customer Payment Discrepancies
CustomerPaymentDiscrepancies
1040000
CY2021Q1 mpaa Customer Returns Rga Issued
CustomerReturnsRgaIssued
17327000
CY2020Q1 mpaa Customer Returns Rga Issued
CustomerReturnsRgaIssued
12124000
CY2021Q1 mpaa Accounts Receivable Offset Accounts
AccountsReceivableOffsetAccounts
18427000
CY2020Q1 mpaa Accounts Receivable Offset Accounts
AccountsReceivableOffsetAccounts
17416000
CY2021Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
63122000
CY2020Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
91748000
CY2021 mpaa Accounts Receivable Credit Loss Expense
AccountsReceivableCreditLossExpense
99000
CY2021 mpaa Accounts Receivable Allowance For Credit Loss Reversal
AccountsReceivableAllowanceForCreditLossReversal
100000
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4252000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
3903000
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
348000
CY2021Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
128190000
CY2020Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
99360000
CY2021Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
5233000
CY2020Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
3906000
CY2021Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
168184000
CY2020Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
135601000
CY2021Q1 us-gaap Inventory Gross
InventoryGross
301607000
CY2020Q1 us-gaap Inventory Gross
InventoryGross
238867000
CY2021Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
13246000
CY2020Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
13208000
CY2021Q1 us-gaap Inventory Net
InventoryNet
288361000
CY2020Q1 us-gaap Inventory Net
InventoryNet
225659000
CY2021Q1 mpaa Inventory Unreturned
InventoryUnreturned
14552000
CY2020Q1 mpaa Inventory Unreturned
InventoryUnreturned
9021000
CY2021 mpaa Long Term Contract Assets Write Down
LongTermContractAssetsWriteDown
4600000
CY2021Q1 mpaa Contract With Customer Asset Cores Expected To Be Returned By Customers Current
ContractWithCustomerAssetCoresExpectedToBeReturnedByCustomersCurrent
17657000
CY2020Q1 mpaa Contract With Customer Asset Cores Expected To Be Returned By Customers Current
ContractWithCustomerAssetCoresExpectedToBeReturnedByCustomersCurrent
12579000
CY2021Q1 mpaa Contract With Customer Asset Upfront Payments To Customers Current
ContractWithCustomerAssetUpfrontPaymentsToCustomersCurrent
684000
CY2020Q1 mpaa Contract With Customer Asset Upfront Payments To Customers Current
ContractWithCustomerAssetUpfrontPaymentsToCustomersCurrent
2865000
CY2021Q1 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Current
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersCurrent
405000
CY2020Q1 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Current
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersCurrent
0
CY2021Q1 mpaa Contract With Customer Asset Core Premiums Paid To Customers Current
ContractWithCustomerAssetCorePremiumsPaidToCustomersCurrent
8194000
CY2020Q1 mpaa Contract With Customer Asset Core Premiums Paid To Customers Current
ContractWithCustomerAssetCorePremiumsPaidToCustomersCurrent
4888000
CY2021Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
26940000
CY2020Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
20332000
CY2021Q1 mpaa Contract With Customer Asset Remanufactured Cores Held At Customers Locations Noncurrent
ContractWithCustomerAssetRemanufacturedCoresHeldAtCustomersLocationsNoncurrent
229918000
CY2020Q1 mpaa Contract With Customer Asset Remanufactured Cores Held At Customers Locations Noncurrent
ContractWithCustomerAssetRemanufacturedCoresHeldAtCustomersLocationsNoncurrent
217616000
CY2021Q1 mpaa Contract With Customer Asset Upfront Payments To Customers Noncurrent
ContractWithCustomerAssetUpfrontPaymentsToCustomersNoncurrent
486000
CY2020Q1 mpaa Contract With Customer Asset Upfront Payments To Customers Noncurrent
ContractWithCustomerAssetUpfrontPaymentsToCustomersNoncurrent
589000
CY2021Q1 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersNoncurrent
2731000
CY2020Q1 mpaa Contract With Customer Asset Finished Goods Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetFinishedGoodsPremiumsPaidToCustomersNoncurrent
0
CY2021Q1 mpaa Contract With Customer Asset Core Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetCorePremiumsPaidToCustomersNoncurrent
31509000
CY2020Q1 mpaa Contract With Customer Asset Core Premiums Paid To Customers Noncurrent
ContractWithCustomerAssetCorePremiumsPaidToCustomersNoncurrent
15766000
CY2021Q1 mpaa Contract With Customer Asset Long Term Core Inventory Deposits Noncurrent
ContractWithCustomerAssetLongTermCoreInventoryDepositsNoncurrent
5569000
CY2020Q1 mpaa Contract With Customer Asset Long Term Core Inventory Deposits Noncurrent
ContractWithCustomerAssetLongTermCoreInventoryDepositsNoncurrent
5569000
CY2021Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
270213000
CY2020Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
239540000
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
99867000
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
84484000
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
46013000
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
39527000
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53854000
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44957000
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
15523000
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
71750000
CY2021Q1 mpaa Contract With Customer Liability Customer Core Returns Accrual Current
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualCurrent
12710000
CY2020Q1 mpaa Contract With Customer Liability Customer Core Returns Accrual Current
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualCurrent
4126000
CY2021Q1 mpaa Contract With Customer Liability Customer Allowances Earned Current
ContractWithCustomerLiabilityCustomerAllowancesEarnedCurrent
16513000
CY2020Q1 mpaa Contract With Customer Liability Customer Allowances Earned Current
ContractWithCustomerLiabilityCustomerAllowancesEarnedCurrent
13844000
CY2021Q1 mpaa Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
2234000
CY2020Q1 mpaa Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
1365000
CY2021Q1 mpaa Contract With Customer Liability Finished Goods Liabilities Current
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesCurrent
1883000
CY2020Q1 mpaa Contract With Customer Liability Finished Goods Liabilities Current
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesCurrent
0
CY2021Q1 mpaa Contract With Customer Liability Core Bank Liability Current
ContractWithCustomerLiabilityCoreBankLiabilityCurrent
1585000
CY2020Q1 mpaa Contract With Customer Liability Core Bank Liability Current
ContractWithCustomerLiabilityCoreBankLiabilityCurrent
528000
CY2021Q1 mpaa Contract With Customer Liability Accrued Core Payment Current
ContractWithCustomerLiabilityAccruedCorePaymentCurrent
6147000
CY2020Q1 mpaa Contract With Customer Liability Accrued Core Payment Current
ContractWithCustomerLiabilityAccruedCorePaymentCurrent
8048000
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
41072000
CY2020Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
27911000
CY2021Q1 mpaa Contract With Customer Liability Customer Core Returns Accrual Noncurrent
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualNoncurrent
103719000
CY2020Q1 mpaa Contract With Customer Liability Customer Core Returns Accrual Noncurrent
ContractWithCustomerLiabilityCustomerCoreReturnsAccrualNoncurrent
77927000
CY2021Q1 mpaa Contract With Customer Liability Customer Allowances Earned Noncurrent
ContractWithCustomerLiabilityCustomerAllowancesEarnedNoncurrent
313000
CY2020Q1 mpaa Contract With Customer Liability Customer Allowances Earned Noncurrent
ContractWithCustomerLiabilityCustomerAllowancesEarnedNoncurrent
542000
CY2021Q1 mpaa Contract With Customer Liability Finished Goods Liabilities Noncurrent
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesNoncurrent
2678000
CY2020Q1 mpaa Contract With Customer Liability Finished Goods Liabilities Noncurrent
ContractWithCustomerLiabilityFinishedGoodsLiabilitiesNoncurrent
0
CY2021Q1 mpaa Contract With Customer Liability Core Bank Liability Non Current
ContractWithCustomerLiabilityCoreBankLiabilityNonCurrent
16903000
CY2020Q1 mpaa Contract With Customer Liability Core Bank Liability Non Current
ContractWithCustomerLiabilityCoreBankLiabilityNonCurrent
7556000
CY2021Q1 mpaa Contract With Customer Liability Accrued Core Payment Noncurrent
ContractWithCustomerLiabilityAccruedCorePaymentNoncurrent
1610000
CY2020Q1 mpaa Contract With Customer Liability Accrued Core Payment Noncurrent
ContractWithCustomerLiabilityAccruedCorePaymentNoncurrent
6076000
CY2021Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
125223000
CY2020Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
92101000
CY2021 mpaa Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
9893000
CY2020 mpaa Gain Loss On Remeasurement Of Lease Liabilities
GainLossOnRemeasurementOfLeaseLiabilities
-11710000
CY2021 us-gaap Lease Cost
LeaseCost
15876000
CY2020 us-gaap Lease Cost
LeaseCost
12493000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
6188000
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
71513000
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
53029000
CY2021Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
8852000
CY2020Q1 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
6922000
CY2021Q1 mpaa Operating And Finance Lease Right Of Use Assets
OperatingAndFinanceLeaseRightOfUseAssets
80365000
CY2020Q1 mpaa Operating And Finance Lease Right Of Use Assets
OperatingAndFinanceLeaseRightOfUseAssets
59951000
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6439000
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5104000
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2640000
CY2020Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2059000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
70551000
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
61425000
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
4995000
CY2020Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3905000
CY2021Q1 mpaa Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
84625000
CY2020Q1 mpaa Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
72493000
CY2021Q1 mpaa Lessee Operating And Finance Lease Liability Payments Due After Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
61159000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
11527000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
8733000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1383000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1263000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
825000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
600000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1762000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1616000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
379000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
281000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10753000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2962000
CY2021Q1 mpaa Lessee Operating And Finance Lease Liability Payments Next Twelve Months
LesseeOperatingAndFinanceLeaseLiabilityPaymentsNextTwelveMonths
13715000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9666000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
2324000
CY2021Q1 mpaa Lessee Operating And Finance Lease Liability Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
11990000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8250000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1529000
CY2021Q1 mpaa Lessee Operating And Finance Lease Liability Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
9779000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
8161000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
1098000
CY2021Q1 mpaa Lessee Operating And Finance Lease Liability Payments Due Year Four
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
9259000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8228000
CY2021Q1 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
430000
CY2021Q1 mpaa Lessee Operating And Finance Lease Liability Payments Due Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
8658000
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
61159000
CY2021Q1 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
106217000
CY2021Q1 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
8343000
CY2021Q1 mpaa Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
114560000
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
29227000
CY2021Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
708000
CY2021Q1 mpaa Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
29935000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
76990000
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
7635000
CY2021Q1 mpaa Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
84625000
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M24D
CY2020Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y2M12D
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y1M6D
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P12Y
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.053
CY2020Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.047
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.059
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.056
CY2020 mpaa Allowances Related To Single Exchange Of Product
AllowancesRelatedToSingleExchangeOfProduct
97408000
CY2019 mpaa Allowances Related To Single Exchange Of Product
AllowancesRelatedToSingleExchangeOfProduct
92588000
CY2021 mpaa Allowances Related To Amortization Of Core Premiums Paid To Customers
AllowancesRelatedToAmortizationOfCorePremiumsPaidToCustomers
6590000
CY2020 mpaa Allowances Related To Amortization Of Core Premiums Paid To Customers
AllowancesRelatedToAmortizationOfCorePremiumsPaidToCustomers
4501000
CY2019 mpaa Allowances Related To Amortization Of Core Premiums Paid To Customers
AllowancesRelatedToAmortizationOfCorePremiumsPaidToCustomers
4127000
CY2021 mpaa Accounts Receivables Discounted
AccountsReceivablesDiscounted
491285000
CY2020 mpaa Accounts Receivables Discounted
AccountsReceivablesDiscounted
461484000
CY2021 mpaa Discounted Accounts Receivable Weighted Average Days For Accelerated Collection
DiscountedAccountsReceivableWeightedAverageDaysForAcceleratedCollection
P334D
CY2020 mpaa Discounted Accounts Receivable Weighted Average Days For Accelerated Collection
DiscountedAccountsReceivableWeightedAverageDaysForAcceleratedCollection
P346D
CY2021 mpaa Weighted Average Discount Rate On Discounted Accounts Receivables
WeightedAverageDiscountRateOnDiscountedAccountsReceivables
0.021
CY2020 mpaa Weighted Average Discount Rate On Discounted Accounts Receivables
WeightedAverageDiscountRateOnDiscountedAccountsReceivables
0.033
CY2021 mpaa Discount Recorded As Interest Expense
DiscountRecordedAsInterestExpense
9513000
CY2020 mpaa Discount Recorded As Interest Expense
DiscountRecordedAsInterestExpense
14780000
CY2021Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
1429000
CY2021Q1 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
6284000
CY2021 mpaa Allowances Related To Single Exchange Of Product
AllowancesRelatedToSingleExchangeOfProduct
99768000
CY2021 mpaa Customer Allowances Recorded As Reduction Of Revenue
CustomerAllowancesRecordedAsReductionOfRevenue
135596000
CY2020 mpaa Customer Allowances Recorded As Reduction Of Revenue
CustomerAllowancesRecordedAsReductionOfRevenue
128642000
CY2019 mpaa Customer Allowances Recorded As Reduction Of Revenue
CustomerAllowancesRecordedAsReductionOfRevenue
126327000
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18300000
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19475000
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16646000
CY2021 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0
CY2020 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
0
CY2019 us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
221000
CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
111025000
CY2020 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
112590000
CY2019 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
111321000
CY2021 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
108232000
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
113765000
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
108713000
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
21093000
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18300000
CY2019Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
19475000
CY2021 mpaa Long Term Supplier Commitment Period
LongTermSupplierCommitmentPeriod
P4Y
CY2021 mpaa Allowances Incurred Under Long Term Customer Contracts
AllowancesIncurredUnderLongTermCustomerContracts
29238000
CY2020 mpaa Allowances Incurred Under Long Term Customer Contracts
AllowancesIncurredUnderLongTermCustomerContracts
26733000
CY2019 mpaa Allowances Incurred Under Long Term Customer Contracts
AllowancesIncurredUnderLongTermCustomerContracts
29612000
CY2021Q1 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
23612000
CY2021Q1 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
9503000
CY2021Q1 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
6039000
CY2021Q1 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
5009000
CY2021Q1 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
4647000
CY2021Q1 us-gaap Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
12953000
CY2021Q1 us-gaap Other Commitment
OtherCommitment
61763000
CY2019Q1 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
17000000
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5734000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5313000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
680000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
722000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1454000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
647000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3364000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1566000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1723000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
9820000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8333000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3050000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1909000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4516000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2087000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
118000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1567000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-295000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1358000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3261000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-400000
CY2021 mpaa Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
-433000
CY2020 mpaa Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
-9344000
CY2019 mpaa Total Deferred Tax Expense Benefit
TotalDeferredTaxExpenseBenefit
-2782000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9387000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1011000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
268000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
85000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1037000
CY2021Q1 mpaa Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Customer Allowances Earned
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCustomerAllowancesEarned
4135000
CY2020Q1 mpaa Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Customer Allowances Earned
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCustomerAllowancesEarned
3549000
CY2021Q1 mpaa Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Stock Adjustment Returns
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForStockAdjustmentReturns
3086000
CY2020Q1 mpaa Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Stock Adjustment Returns
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForStockAdjustmentReturns
1743000
CY2021Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4323000
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
5567000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2562000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2427000
CY2021Q1 mpaa Deferred Tax Assets Tax Deferred Expense Operating Lease Liability
DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiability
21595000
CY2020Q1 mpaa Deferred Tax Assets Tax Deferred Expense Operating Lease Liability
DeferredTaxAssetsTaxDeferredExpenseOperatingLeaseLiability
19396000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
16479000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
10839000
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2362000
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1964000
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4210000
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4091000
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1828000
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
1343000
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3003000
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1620000
CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
63668000
CY2020Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
53576000
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
2083000
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
5175000
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
9840000
CY2020Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
4700000
CY2021Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
20950000
CY2021Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
19308000
CY2020Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
18871000
CY2021Q1 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
1828000
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
670000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2020Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
15371000
CY2021Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5324000
CY2020Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3966000
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
38197000
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
29212000
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
6163000
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
5493000
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.037
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.037
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.005
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.007
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.019
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.138
CY2021 mpaa Effective Income Tax Rate Reconciliation Return To Provision Adjustments
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustments
0.004
CY2020 mpaa Effective Income Tax Rate Reconciliation Return To Provision Adjustments
EffectiveIncomeTaxRateReconciliationReturnToProvisionAdjustments
-0.015
CY2021 mpaa Effective Income Tax Rate Reconciliation Irc162 M Percent
EffectiveIncomeTaxRateReconciliationIrc162MPercent
0.019
CY2020 mpaa Effective Income Tax Rate Reconciliation Irc162 M Percent
EffectiveIncomeTaxRateReconciliationIrc162MPercent
-0.040
CY2019 mpaa Effective Income Tax Rate Reconciliation Irc162 M Percent
EffectiveIncomeTaxRateReconciliationIrc162MPercent
-0.073
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.022
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.187
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.153
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.048
CY2021 mpaa Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
0.003
CY2020 mpaa Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
0.021
CY2019 mpaa Effective Income Tax Rate Reconciliation Uncertain Tax Positions Percent
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
0.018
CY2021 mpaa Effective Income Tax Rate Reconciliation Research And Development Percent
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentPercent
-0.003
CY2020 mpaa Effective Income Tax Rate Reconciliation Research And Development Percent
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentPercent
0.011
CY2019 mpaa Effective Income Tax Rate Reconciliation Research And Development Percent
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentPercent
0.013
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.021
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.304
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.122
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.035
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
227000
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1011000
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1083000
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1219000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
249000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
362000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
91000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
67000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
223000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
434000
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1104000
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1011000
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1083000
CY2021Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
923000
CY2020Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
823000
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
938000
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-16000
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-50000
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-23000
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
58000
CY2020Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
74000
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
7839000
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
81969000
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
115004000
CY2021Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
1744885
CY2021Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
17.51
CY2021 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P5Y10M6D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
11097000
CY2021Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
1141629
CY2021Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
17.72
CY2021 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P4Y4M9D
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
95356000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
154730000
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
122568000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
168128000
CY2021Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4800000
CY2020Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1942000
CY2020Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1972000
CY2020Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2100000
CY2021Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2549000
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
4817000
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
3985000
CY2020Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
98327000
CY2021Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
136021000
CY2020Q2 us-gaap Gross Profit
GrossProfit
13387000
CY2020Q3 us-gaap Gross Profit
GrossProfit
39726000
CY2020Q4 us-gaap Gross Profit
GrossProfit
24241000
CY2021Q1 us-gaap Gross Profit
GrossProfit
32107000
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11687000
CY2020Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12518000
CY2020Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14005000
CY2021Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
15637000
CY2020Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4200000
CY2020Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4326000
CY2020Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4698000
CY2020Q4 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
12455000
CY2021Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-3651000
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
13012000
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
14831000
CY2020Q4 us-gaap Operating Expenses
OperatingExpenses
8348000
CY2021Q1 us-gaap Operating Expenses
OperatingExpenses
26637000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
375000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
24895000
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
15893000
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
5470000
CY2020Q2 mpaa Interest Expense Net
InterestExpenseNet
4409000
CY2020Q3 mpaa Interest Expense Net
InterestExpenseNet
3614000
CY2020Q4 mpaa Interest Expense Net
InterestExpenseNet
4051000
CY2021Q1 mpaa Interest Expense Net
InterestExpenseNet
3696000
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-4034000
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
21281000
CY2020Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
11842000
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1774000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1022000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6097000
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3373000
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
939000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-3012000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
15184000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
8469000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
835000
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.04
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
109148000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
150374000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
125574000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
150735000
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
91565000
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
113801000
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
97913000
CY2020Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
114152000
CY2019Q2 us-gaap Gross Profit
GrossProfit
17583000
CY2019Q3 us-gaap Gross Profit
GrossProfit
36573000
CY2019Q4 us-gaap Gross Profit
GrossProfit
27661000
CY2020Q1 us-gaap Gross Profit
GrossProfit
36583000
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12537000
CY2019Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12483000
CY2019Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14390000
CY2020Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13814000
CY2019Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
4919000
CY2019Q3 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5448000
CY2019Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5623000
CY2020Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
5047000
CY2019Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2372000
CY2019Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2148000
CY2019Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2174000
CY2020Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2506000
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
537000
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1802000
CY2019Q4 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
3772000
CY2020Q1 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-20708000
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
19291000
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
21881000
CY2019Q4 us-gaap Operating Expenses
OperatingExpenses
18415000
CY2020Q1 us-gaap Operating Expenses
OperatingExpenses
42075000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1708000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14692000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
9246000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-5492000
CY2019Q2 mpaa Interest Expense Net
InterestExpenseNet
6173000
CY2019Q3 mpaa Interest Expense Net
InterestExpenseNet
6523000
CY2019Q4 mpaa Interest Expense Net
InterestExpenseNet
6879000
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.04
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.43
CY2020Q1 mpaa Interest Expense Net
InterestExpenseNet
5464000
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-7881000
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8169000
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
2367000
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-10956000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1730000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1980000
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1502000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2763000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-6151000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
6189000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
865000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-8193000
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.33
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.43
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.33
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32

Files In Submission

Name View Source Status
0001140361-21-020805-index-headers.html Edgar Link pending
0001140361-21-020805-index.html Edgar Link pending
0001140361-21-020805.txt Edgar Link pending
0001140361-21-020805-xbrl.zip Edgar Link pending
brhc10025622_10k.htm Edgar Link pending
brhc10025622_10k_htm.xml Edgar Link completed
brhc10025622_ex21-1.htm Edgar Link pending
brhc10025622_ex23-1.htm Edgar Link pending
brhc10025622_ex31-1.htm Edgar Link pending
brhc10025622_ex31-2.htm Edgar Link pending
brhc10025622_ex31-3.htm Edgar Link pending
brhc10025622_ex32-1.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
image0.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
mpaa-20210331.xsd Edgar Link pending
mpaa-20210331_cal.xml Edgar Link unprocessable
mpaa-20210331_def.xml Edgar Link unprocessable
mpaa-20210331_lab.xml Edgar Link unprocessable
mpaa-20210331_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending