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v3.19.1

Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Treasury Stock, Common [Member] | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
March 31, 2019 at Dec. 31, 2017 |  | 309,127 |  |  |  |  |
March 31, 2019 at Dec. 31, 2017 | $ 4,206,653 | $ 3,091 |  | $ 1,141,451 | $ 3,124,103 | $ (70,476) | $ 8,484
Net income | 152,763 |  |  |  |  |  |
Other comprehensive loss | 50,513 |  |  |  |  | 50,513 |
Vesting of restricted stock units, net of shares withheld for employee tax |  | 300 |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee tax | (2,396) | $ 3 |  | (2,399) |  |  |
Stock-based compensation expense | 5,982 |  |  | 5,982 |  |  |
Exercise of stock options |  | 226 |  |  |  |  |
Exercise of stock options | 2,255 | $ 2 |  | 2,253 |  |  |
March 31, 2019 at Mar. 31, 2018 |  | 309,631 |  |  |  |  |
March 31, 2019 at Mar. 31, 2018 | 4,418,981 | $ 3,096 |  | 1,146,391 | 3,271,718 | (14,618) | 12,394
Net income attributable to LKQ stockholders | 152,960 |  |  |  | 152,960 |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (22) |  |  |  |  |
Shares withheld for net share settlement of stock option awards | (896) |  |  | (896) |  |  |
Adoption of ASU 2018-02 (see Note 8) | 5,345 |  |  |  | (5,345) | 5,345 |
Proceeds from Contributed Capital | 4,107 |  |  |  |  |  | 4,107
Net Income (Loss) Attributable to Noncontrolling Interest | 197 |  |  |  |  |  | (197)
March 31, 2019 at Dec. 31, 2017 |  | 309,127 |  |  |  |  |
March 31, 2019 at Dec. 31, 2017 | 4,206,653 | $ 3,091 |  | 1,141,451 | 3,124,103 | (70,476) | 8,484
March 31, 2019 at Dec. 31, 2018 |  | 318,418 |  |  |  |  |
March 31, 2019 at Dec. 31, 2018 | 4,838,752 | $ 3,184 | $ (60,000) | 1,415,188 | 3,598,876 | (174,950) | 56,454
Stock issued in acquisitions | 251,334 |  |  |  |  |  |
Acquired noncontrolling interest | 44,110 |  |  |  |  |  |
Treasury Stock, Shares |  |  | (2,272) |  |  |  |
Net income | 99,063 |  |  |  |  |  |
Other comprehensive loss | (15,904) |  |  |  |  | (15,904) |
Vesting of restricted stock units, net of shares withheld for employee tax |  | 303 |  |  |  |  |
Vesting of restricted stock units, net of shares withheld for employee tax | (1,077) | $ 3 |  | (1,080) |  |  |
Stock-based compensation expense | 5,673 |  |  | 5,673 |  |  |
Exercise of stock options |  | 183 |  |  |  |  |
Exercise of stock options | 1,334 | $ 2 |  | 1,332 |  |  |
March 31, 2019 at Mar. 31, 2019 |  | 318,889 |  |  |  |  |
March 31, 2019 at Mar. 31, 2019 | 4,856,774 | $ 3,189 | $ (130,462) | 1,420,685 | 3,696,924 | $ (190,854) | 57,292
Net income attributable to LKQ stockholders | 98,048 |  |  |  | $ 98,048 |  |
Treasury Stock, Shares, Acquired |  |  | (2,643) |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (70,462) |  | $ (70,462) |  |  |  |
Tax withholdings related to net share settlements of stock-based compensation awards |  | (15) |  |  |  |  |
Shares withheld for net share settlement of stock option awards | (428) | $ 0 |  | $ (428) |  |  |
Proceeds from Contributed Capital | (177) |  |  |  |  |  | (177)
Net Income (Loss) Attributable to Noncontrolling Interest | $ (1,015) |  |  |  |  |  | $ (1,015)
Treasury Stock, Shares |  |  | (4,915) |  |  |  |

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