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v2.4.1.9

Unaudited Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Income Statement [Abstract] |  |  |  |
Revenue | $ 1,773,912 us-gaap_SalesRevenueNet |  | $ 1,625,777 us-gaap_SalesRevenueNet |
Cost of goods sold | 1,074,433 us-gaap_CostOfGoodsAndServicesSold |  | 973,893 us-gaap_CostOfGoodsAndServicesSold |
Gross margin | 699,479 us-gaap_GrossProfit |  | 651,884 us-gaap_GrossProfit |
Facility and warehouse expenses | 132,657 lkq_FacilityAndWarehouseExpenses |  | 126,159 lkq_FacilityAndWarehouseExpenses |
Distribution expenses | 141,714 lkq_DistributionExpenses |  | 137,329 lkq_DistributionExpenses |
Selling, general and administrative expenses | 203,241 us-gaap_SellingGeneralAndAdministrativeExpense |  | 184,530 us-gaap_SellingGeneralAndAdministrativeExpense |
Restructuring and acquisition related expenses | 6,488 lkq_RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts |  | 3,321 lkq_RestructuringChargesAndBusinessCombinationAcquisitionRelatedCosts |
Depreciation and amortization | 29,453 us-gaap_DepreciationAndAmortization |  | 26,711 us-gaap_DepreciationAndAmortization |
Operating income | 185,926 us-gaap_OperatingIncomeLoss |  | 173,834 us-gaap_OperatingIncomeLoss |
Other expense (income): |  |  |  |
Interest expense, net | 14,906 us-gaap_InterestIncomeExpenseNonoperatingNet |  | 16,118 us-gaap_InterestIncomeExpenseNonoperatingNet |
Loss on debt extinguishment | 0 us-gaap_GainsLossesOnExtinguishmentOfDebt |  | 324 us-gaap_GainsLossesOnExtinguishmentOfDebt |
Change in fair value of contingent consideration liabilities | (151)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 |  | 1,222 us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 |
Other expense (income), net | 1,768 us-gaap_OtherNonoperatingIncomeExpense |  | (96)us-gaap_OtherNonoperatingIncomeExpense |
Total other expense, net | 16,825 us-gaap_NonoperatingIncomeExpense |  | 15,124 us-gaap_NonoperatingIncomeExpense |
Income before provision for income taxes | 169,101 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 158,710 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Provision for income taxes | 60,098 us-gaap_IncomeTaxExpenseBenefit |  | 54,021 us-gaap_IncomeTaxExpenseBenefit |
Equity in earnings of unconsolidated subsidiaries | (1,908)us-gaap_IncomeLossFromEquityMethodInvestments |  | (36)us-gaap_IncomeLossFromEquityMethodInvestments |
Net income | $ 107,095 us-gaap_NetIncomeLoss |  | $ 104,653 us-gaap_NetIncomeLoss |
Earnings per share: |  |  |  |
Basic | $ 0.35 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1] | $ 0.35 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1]
Diluted | $ 0.35 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | [1] | $ 0.34 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | [1]
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- Definition Distribution expenses include costs to deliver our products to our customers. Included in our distribution expense category are labor costs for drivers, local delivery and transfer truck leases or rentals and subcontractor costs, vehicle repairs and maintenance, insurance, and fuel. + References No definition available. + Details
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- Definition Facility and warehouse expenses include costs to operate our distribution, self service, and warehouse facilities. These costs include labor for plant management and facility and warehouse personnel, stock-based compensation, facility rent, property and liability insurance, utilities, and other occupancy costs. + References No definition available. + Details
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- Definition Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Additionally, this element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479 + Details
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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