XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Jan. 01, 2022
Commitments and Contingencies. |
Schedule of lease commitments - Finance lease | Lease commitments as of January 1, 2022 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Finance Leases |  | Operating Leases |  | Total
2022 |  | $ | 3,852 | ​ | $ | 5,344 | ​ | $ | 9,196
2023 | ​ |  | 3,623 | ​ |  | 5,653 | ​ |  | 9,276
2024 | ​ |  | 2,857 | ​ |  | 5,572 | ​ |  | 8,429
2025 | ​ |  | 2,159 | ​ |  | 5,200 | ​ |  | 7,359
2026 | ​ |  | 1,294 | ​ |  | 4,512 | ​ |  | 5,806
Thereafter | ​ | ​ | 6,762 | ​ | ​ | 8,644 | ​ | ​ | 15,406
Total minimum payments required | ​ | ​ | 20,547 | ​ | ​ | 34,925 | ​ | ​ | 55,472
Less portion representing interest | ​ | ​ | 4,726 | ​ | ​ | 4,357 | ​ | ​ | 9,083
Present value of lease obligations | ​ | $ | 15,821 | ​ | $ | 30,568 | ​ | $ | 46,389
Less current portion of lease obligations | ​ |  | 2,953 | ​ |  | 4,201 | ​ |  | 7,154
Long-term portion of lease obligations | ​ | $ | 12,868 | ​ | $ | 26,367 | ​ | $ | 39,235
Schedule of quantitative information regarding the Company's leases | Quantitative information regarding the Company’s leases are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Fiscal Year ended | Fiscal Year ended |  | Fiscal Year Ended | ​
​ |  | ​ | January 1, 2022 | January 2, 2021 |  | December 28, 2019 | ​
Components of lease cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Finance lease cost components | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of finance lease assets | ​ | $ | 2,571 | ​ | $ | 1,246 | ​ | $ | 1,007 | ​
Interest on finance lease liabilities | ​ | ​ | 1,111 | ​ | ​ | 735 | ​ | ​ | 692 | ​
Total finance lease costs | ​ | $ | 3,682 | ​ | $ | 1,981 | ​ | $ | 1,699 | ​
Operating lease costs | ​ | $ | 2,441 | ​ | $ | 1,890 | ​ | $ | 1,409 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total lease cost | ​ | $ | 6,123 | ​ | $ | 3,871 | ​ | $ | 3,108 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental cash flow information related to operating and finance leases is as follows: | ​ | ​ | Fiscal Year ended | ​ | ​ | Fiscal Year Ended | Fiscal Year Ended | ​
​ | ​ | ​ | January 1, 2022 | January 2, 2021 | ​ | December 28, 2019 | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash outflow from operating leases | ​ | $ | 3,399 | ​ | $ | 1,676 | ​ | ​ | 1,297 | ​
Operating cash outflow from finance leases | ​ | ​ | 1,111 | ​ | ​ | 735 | ​ | ​ | 692 | ​
Financing cash outflow from finance leases | ​ | ​ | 2,164 | ​ | ​ | 1,005 | ​ | ​ | 670 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term-finance leases (in years) | ​ | ​ | 7.2 | ​ | ​ | 8.9 | ​ | ​ | 12.3 | ​
Weighted-average remaining lease term-operating leases (in years) | ​ | ​ | 6.3 | ​ | ​ | 6.3 | ​ | ​ | 3.7 | ​
Weighted-average discount rate-finance leases | ​ | ​ | 6.06 | % | ​ | 6.53 | % | ​ | 7.69 | %
Weighted-average discount rate-operating leases | ​ | ​ | 4.12 | % | ​ | 4.13 | % | ​ | 5.59 | %
Schedule of lease commitments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Finance Leases |  | Operating Leases |  | Total
2022 |  | $ | 3,852 | ​ | $ | 5,344 | ​ | $ | 9,196
2023 | ​ |  | 3,623 | ​ |  | 5,653 | ​ |  | 9,276
2024 | ​ |  | 2,857 | ​ |  | 5,572 | ​ |  | 8,429
2025 | ​ |  | 2,159 | ​ |  | 5,200 | ​ |  | 7,359
2026 | ​ |  | 1,294 | ​ |  | 4,512 | ​ |  | 5,806
Thereafter | ​ | ​ | 6,762 | ​ | ​ | 8,644 | ​ | ​ | 15,406
Total minimum payments required | ​ | ​ | 20,547 | ​ | ​ | 34,925 | ​ | ​ | 55,472
Less portion representing interest | ​ | ​ | 4,726 | ​ | ​ | 4,357 | ​ | ​ | 9,083
Present value of lease obligations | ​ | $ | 15,821 | ​ | $ | 30,568 | ​ | $ | 46,389
Less current portion of lease obligations | ​ |  | 2,953 | ​ |  | 4,201 | ​ |  | 7,154
Long-term portion of lease obligations | ​ | $ | 12,868 | ​ | $ | 26,367 | ​ | $ | 39,235

X
- Definition Tabular disclosure of undiscounted cash flows of finance and operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References No definition available. + Details
Name: | prts_FinanceAndOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | prts_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration