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Lithia Motors Inc (LAD) SEC Filing 10-K Annual report for the fiscal year ending Sunday, December 31, 2017

Lithia Motors Inc

CIK: 1023128 Ticker: LAD
Document And Entity Information - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Feb. 23, 2018
Jun. 30, 2017
Document Information [Line Items]   
Entity Registrant NameLITHIA MOTORS INC  
Entity Central Index Key0001023128  
Trading Symbollad  
Current Fiscal Year End Date--12-31  
Entity Filer CategoryLarge Accelerated Filer  
Entity Current Reporting StatusYes  
Entity Voluntary FilersNo  
Entity Well-known Seasoned IssuerYes  
Entity Public Float  $ 2,236,488
Document Type10-K  
Document Period End DateDec. 31, 2017  
Document Fiscal Year Focus2017  
Document Fiscal Period FocusFY  
Amendment Flagfalse  
Class B common stock   
Document Information [Line Items]   
Entity Common Stock, Shares Outstanding 1,000,000 
Class A common stock   
Document Information [Line Items]   
Entity Common Stock, Shares Outstanding 24,020,790 

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Lithia Motors Inc's Definitive Proxy Statement (Form DEF 14A) filed after their 2018 10-K Annual Report includes:

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Inside Lithia Motors Inc's 10-K Annual Report:

Financial Statements, Disclosures and Schedules

Inside this 10-K Annual Report

Document And Entity Information
Consolidated Balance Sheets
Consolidated Balance Sheets (parentheticals)
Consolidated Statements Of Cash Flows
Consolidated Statements Of Changes In Stockholders' Equity
Consolidated Statements Of Changes In Stockholders' Equity (parentheticals)
Consolidated Statements Of Comprehensive Income
Consolidated Statements Of Comprehensive Income (parentheticals)
Consolidated Statements Of Operations
401(k) Profit Sharing, Deferred Compensation And Long-term Incentive Plans
401(k) Profit Sharing, Deferred Compensation And Long-term Incentive Plans (narrative) (details)
401(k) Profit Sharing, Deferred Compensation And Long-term Incentive Plans (tables)
401(k) Profit Sharing, Deferred Compensation And Long-term Incentive Plans - Compensation Expense (details)
Accounts Receivable
Accounts Receivable (tables)
Accounts Receivable - Summary Of Accounts Receivable (details)
Acquisitions
Acquisitions (narrative) (details)
Acquisitions (tables)
Acquisitions - Pro Forma Summary Of All Acquisitions (details)
Acquisitions - Revenue And Operating Income From Acquisitions (details)
Acquisitions - Summary Of Acquisitions (details)
Commitments And Contingencies
Commitments And Contingencies (narrative) (details)
Commitments And Contingencies (tables)
Commitments And Contingencies - Charge-backs For Various Contracts (details)
Commitments And Contingencies - Lifetime Lube, Oil And Filter Contracts Acquired (details)
Commitments And Contingencies - Minimum Lease Payments (details)
Credit Facilities And Long-term Debt
Credit Facilities And Long-term Debt (narrative) (details)
Credit Facilities And Long-term Debt (tables)
Credit Facilities And Long-term Debt - Credit Facilities And Long-term Debt (details)
Credit Facilities And Long-term Debt - Details Of Financial Covenants (details)
Credit Facilities And Long-term Debt - Future Principal Payments On Long-term Debt (details)
Derivative Financial Instruments
Derivative Financial Instruments (tables)
Derivative Financial Instruments - Effect Of Derivative Instruments On Consolidated Statements Of Operations (details)
Equity-method Investments
Equity-method Investments (narrative) (details)
Equity-method Investments (tables)
Equity-method Investments - Equity-method Investment Recorded In Consolidated Statements Of Operations (details)
Fair Value Measurements
Fair Value Measurements (tables)
Fair Value Measurements - Long-term Fixed Interest Rate Debt (details)
Goodwill And Franchise Value
Goodwill And Franchise Value (tables)
Goodwill And Franchise Value - Franchise Value (details)
Goodwill And Franchise Value - Goodwill (details)
Income Taxes
Income Taxes (narrative) (details)
Income Taxes (tables)
Income Taxes - Deferred Tax Assets And Liabilities (details)
Income Taxes - Income Tax Provision (benefit) (details)
Income Taxes - Open Tax Years (details)
Income Taxes - Tax Rate Reconciliation (details)
Income Taxes - Unrecognized Tax Benefits (details)
Inventories
Inventories (narrative) (details)
Inventories (tables)
Inventories - Summary Of Inventories (details)
Net Income Per Share Of Class A And Class B Common Stock
Net Income Per Share Of Class A And Class B Common Stock (details)
Net Income Per Share Of Class A And Class B Common Stock (tables)
Property And Equipment
Property And Equipment (narrative) (details)
Property And Equipment (tables)
Property And Equipment - Schedule Of Property And Equipment (details)
Recent Accounting Pronouncements
Related Party Transactions
Related Party Transactions (details)
Segments
Segments (tables)
Segments - Certain Segment Financial Information (details)
Segments - Segment Assets (details)
Stock-based Compensation
Stock-based Compensation (narrative) (details)
Stock-based Compensation (tables)
Stock-based Compensation - Stock Incentive Plan Activity, Restricted Stock (details)
Stock-based Compensation - Stock-based Compensation Information (details)
Stock-based Compensation - Summary Of 2009 Espp (details)
Stockholders' Equity
Stockholders' Equity (narrative) (details)
Stockholders' Equity (tables)
Stockholders' Equity - Dividends Declared And Paid (details)
Stockholders' Equity - Reclassification From Accumulated Other Comprehensive Loss (details)
Stockholders' Equity - Share Repurchases (details)
Subsequent Events
Subsequent Events (details)
Summary Of Significant Accounting Policies
Summary Of Significant Accounting Policies (narrative) (details)
Summary Of Significant Accounting Policies (policies)
Summary Of Significant Accounting Policies (tables)
Summary Of Significant Accounting Policies - Advertising Expense And Manufacturing Cooperative Advertising Credits (details)
Summary Of Significant Accounting Policies - Property And Equipment Estimated Useful Lives (details)
Ticker: LAD
CIK: 1023128
Form Type: 10-K Annual Report
Accession Number: 0001023128-18-000020
Submitted to the SEC: Fri Feb 23 2018 4:12:33 PM EST
Accepted by the SEC: Fri Feb 23 2018
Period: Sunday, December 31, 2017
Industry: Retail Auto Dealers And Gasoline Stations

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