| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-07-18 | restructuring | in_progress | 2024-11-13 | 2026-12-31 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Company-wide (store closures, distribution network optimization, headcount reductions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing 2024 Restructuring Plan and other restructuring initiatives; company estimates $10M to $20M additional expenses through fiscal 2026, primarily distribution center conversion costs and severance. No employee counts disclosed this quarter; restructuring liabilities immaterial at period end. | |||
| 2026-07-18 | plant_closure | in_progress | United States | Retail stores | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three stores closed (and nine opened) during the 28 weeks ended July 18, 2026, leaving 4,311 stores. Associated workforce reduction not quantified. | |||||
| 2026-07-18 | restructuring | in_progress | 2024-11-13 | 2026-12-31 | North America | Corporate and Operations | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan expenses for the twelve weeks ended July 18, 2026 were $10 million. The plan involves store closures, distribution center closures, and headcount reductions. Substantially all costs incurred to date; estimated additional expenses of $10-$20 million through fiscal 2026. | ||
| 2026-07-18 | restructuring | in_progress | 2023-11-01 | 2026-12-31 | North America | Supply Chain and Operations | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructuring Plan expenses for the twelve weeks ended July 18, 2026 were $6 million. Includes distribution network optimization, conversion of distribution centers to market hubs, and severance. | ||
| 2026-07-18 | restructuring | in_progress | USD 10,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2026-07-18 | restructuring | in_progress | Reportable Segment | USD 10,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-04-25 | restructuring | in_progress | 2023-11-01 | 2026-12-31 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Operations / supply chain (distribution network optimization, market hub conversions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing restructuring plans incurred $32M in the sixteen weeks ended 2026-04-25 (vs. $118M prior-year period); Company expects an additional $20M–$30M through fiscal 2026, primarily distribution center conversion costs and severance. No employee count disclosed. Announcement date reflects the November 2023 strategic/operational plan; the separate 2024 Restructuring Plan (approved 2024-11-13, ~500 store closures and headcount reductions) was completed in Q1 fiscal 2025. | |||
| 2026-04-25 | plant_closure | completed | United States | Retail stores | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | One store closed during the sixteen weeks ended 2026-04-25 (four opened), ending the quarter with 4,308 stores. No associated workforce reduction count disclosed. | |||||
| 2026-04-25 | restructuring | completed | 2024-11-13 | 2025-06-30 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Corporate, Retail, Distribution | USD 14 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan approved Nov 2024. Contemplated closure of ~500 stores, ~200 independent locations, and 4 distribution centers. Company completed closure of all locations during Q1 2025. Current quarter charges include $15M other location closure expenses and $5M impairment. Total cumulative incurred to date is $1.0 billion. | ||
| 2026-04-25 | restructuring | in_progress | 2023-11-01 | 2026-12-31 | United States | Supply Chain, Corporate | USD 16 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructuring Initiatives announced Nov 2023. Includes supply chain optimization and conversion of distribution centers to market hubs. Company expects to incur additional charges through end of fiscal 2026. | ||
| 2026-04-25 | restructuring | in_progress | USD 32,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2026-04-25 | restructuring | in_progress | Reportable Segment | USD 32,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2026-01-03 | restructuring | completed | 2024-11-13 | 2025-06 | United States | Retail store network, independent locations, distribution centers and corporate (single reportable segment: Advance Auto Parts/Carquest) | USD 159 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board-approved November 13, 2024. Contemplated closure of approximately 500 Company-operated stores, approximately 200 independently owned Carquest locations and four distribution centers by mid-2025, plus headcount reductions and organizational design changes. All closures were completed during Q1 fiscal 2025 and substantially all costs incurred as of January 3, 2026. Specific employee headcount reduction is not quantified. Fiscal 2025 plan charges of $159M comprise impairment/write-down of long-lived assets $71M, severance and other personnel costs $18M, and other location-closure costs $70M (prior fiscal 2024 plan charges of $680M, including a $431M inventory write-down, were reported in the prior 10-K). Item 1 reports 522 total store closures during fiscal 2025 (store count declined from 4,788 at Dec 28, 2024 to 4,305 at Jan 3, 2026, with 39 stores opened). Additional charges of approximately $30-40M, primarily closed-store lease termination and exit costs, are expected through fiscal 2026; these are not further workforce reductions. | ||
| 2026-01-03 | restructuring | in_progress | 2023-11 | Not disclosed | Supply chain / distribution network - conversion of distribution centers and stores into market hubs | USD 57 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | November 2023 strategic and operational plan (anticipated savings of $150 million, with $50 million reinvested in frontline team members) included a reduction in workforce and conversion of distribution centers and stores into market hubs. Fiscal 2025 charges of $57M comprise distribution network optimization $32M ($12M in cost of sales, $20M in SG&A), impairment/write-down of long-lived assets $12M, Worldpac post-transaction separation costs $8M, and other restructuring costs of $5M (primarily severance and other personnel expenses). Additional charges expected through the end of fiscal 2026. | |||
| 2026-01-03 | restructuring | completed | 2024-11-13 | 2025-06-30 | United States | Store operations and distribution network | USD 159 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2025 charges of $159M under the 2024 Restructuring Plan (fiscal 2024 charges were $680M). Plan contemplated closing about 500 stores, 200 independent locations and four distribution centers by mid-2025, plus headcount reductions and organizational design changes; all closures were completed in the first quarter of fiscal 2025, ahead of the plan's mid-2025 target. The filing reports 522 stores closed and 39 opened during fiscal 2025 in total but does not disclose employees affected. An additional $30M-$40M of charges, substantially all cash and primarily lease and termination costs for closed stores and distribution centers, is expected through fiscal 2026. | ||
| 2026-01-03 | restructuring | in_progress | 2023-11 | 2026-12-31 | Supply chain / distribution network optimization | USD 57 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2025 Other Restructuring Plan expenses of $57M (distribution network optimization, long-lived asset impairment, Worldpac post-transaction costs and severance), covering only current-year activity of a program first announced in November 2023 with targeted savings of $150M, of which $50M was to be reinvested in frontline team members. Charges are expected to continue through the end of fiscal 2026, mainly conversion of distribution centers and severance. Employees affected not disclosed; geography not specified by the filer. | |||
| 2026-01-03 | other | in_progress | Corporate — executive leadership | USD 5 (millions) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2025 expense for an executive-level reorganization covering executive severance, leadership search fees and related compensation benefits; number of executives affected and timing not disclosed. | |||||
| 2026-01-03 | restructuring | completed | 2024-11-13 | 2025-03-31 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Store-level operations, Distribution centers, Corporate offices | USD 159 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan included store closures, independent location closures, and headcount reductions. Store footprint optimization completed in Q1 2025. Total restructuring expenses for FY2025 were $159 million. Employee count affected not explicitly disclosed. | ||
| 2026-01-03 | restructuring | in_progress | 2023-11-01 | 2026-12-31 | United States | Supply chain, Distribution centers | USD 57 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Other Restructuring Plan (announced Nov 2023) includes distribution network optimization and workforce reduction. Expenses of $57 million recorded in FY2025. Expected to incur additional charges through end of fiscal 2026. | ||
| 2026-01-03 | restructuring | in_progress | USD 204,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2026-01-03 | restructuring | in_progress | Reportable Segment | USD 204,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-10-04 | restructuring | completed | 2024-11-13 | 2025-03-31 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Advance Auto Parts/Carquest (single reportable segment) | USD 145 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2024 Restructuring Plan: closure of ~500 stores, ~200 independent locations, 4 distribution centers, plus headcount reductions. All location closures completed in Q1 2025. Employee count not disclosed. $145M in plan expenses recorded for forty weeks ended 2025-10-04; additional $20-30M expected through remainder of fiscal 2025. | ||
| 2025-10-04 | restructuring | in_progress | 2023-11-01 | United States | Supply chain / distribution network | USD 44 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Other Restructuring Plan (announced Nov 2023): supply chain optimization converting distribution centers and stores to market hubs, with workforce reduction. $44M in Other Restructuring Plan expenses for forty weeks ended 2025-10-04. Employee count not disclosed. | |||
| 2025-10-04 | plant_closure | completed | 2024-11-13 | 2025-03-31 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | During forty weeks ended 2025-10-04, 26 stores opened and 517 closed, reducing total store count from 4,788 to 4,297. Store closures executed under 2024 Restructuring Plan. Associated workforce reduction not quantified. | |||
| 2025-10-04 | restructuring | in_progress | 2024-11-13 | 2025-12-31 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Advance Auto Parts/Carquest | USD 180 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan approved Nov 13, 2024. Includes closure of ~500 stores, ~200 independent locations, and 4 distribution centers. Store closures completed in Q1 2025. YTD 2025 charges of $180M include impairment, severance, and other closure costs. Estimated additional expenses of $20M-$30M expected by end of FY2025. | ||
| 2025-10-04 | restructuring | in_progress | 2023-11-01 | United States | Supply Chain / Distribution | USD 44 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Strategic and operational plan announced Nov 2023 to streamline supply chain and convert distribution centers to market hubs. YTD 2025 charges of $44M include distribution network optimization and other restructuring expenses. | |||
| 2025-10-04 | restructuring | in_progress | USD 33,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-07-12 | restructuring | in_progress | 2024-11-13 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Advance Auto Parts/Carquest (single reportable segment) | USD 123 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2024 Restructuring Plan includes headcount reductions, but no employee count is disclosed. Plan covers closure of ~500 stores, ~200 independent locations and four distribution centers; all location closures completed in Q1 2025 (514 stores closed and 18 opened during the 28 weeks ended July 12, 2025, leaving 4,292 stores). Charge shown is total 2024 Restructuring Plan expenses for the 28 weeks ended July 12, 2025, including $15M severance and other personnel expenses. Company expects additional $35M to $50M of expenses under active restructuring plans, substantially all by end of fiscal 2025 (expected completion date not stated as a specific date). | |||
| 2025-07-12 | restructuring | in_progress | 2023-11-01 | United States | Supply chain / distribution network | USD 31 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Other Restructuring Plan (announced November 2023) covering supply chain streamlining, multi-echelon configuration and conversion of distribution centers and stores into market hubs; includes workforce reduction but no employee count disclosed. Charge shown is Other Restructuring Plan expenses for the 28 weeks ended July 12, 2025. Announcement date reflects month only (November 2023). | |||
| 2025-07-12 | restructuring | completed | 2024-11-13 | 2025-06-30 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Advance Auto Parts/Carquest | USD 123 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan approved Nov 13, 2024. Includes closure of ~500 stores, ~200 independent locations, and 4 distribution centers. Company completed closure of all locations during Q1 2025. YTD 2025 charges were $123 million. | ||
| 2025-07-12 | restructuring | in_progress | 2023-11-01 | 2025-12-31 | United States | Supply Chain / Distribution | USD 31 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructuring Initiatives announced Nov 2023. Includes supply chain optimization and conversion of DCs/stores to market hubs. YTD 2025 charges were $31 million. | ||
| 2025-07-12 | restructuring | in_progress | USD 29,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-07-12 | restructuring | in_progress | Reportable Segment [Member] | USD 29,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-04-19 | restructuring | completed | 2024-11-13 | 2025-04-19 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Advance Auto Parts/Carquest (single reportable segment) | USD 105 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2024 Restructuring Plan includes headcount reductions but no employee count disclosed; Q1 charge of $105M includes $41M impairment, $15M severance/personnel, $49M closure costs; all location closures completed in Q1 2025 | ||
| 2025-04-19 | plant_closure | completed | 2024-11-13 | 2025-04-19 | Primarily United States | Retail stores and distribution centers | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | 513 stores closed and 10 opened during the 16 weeks ended April 19, 2025; store count fell from 4,788 to 4,285; plan covered ~500 stores, ~200 independent locations, and 4 distribution centers | |||
| 2025-04-19 | restructuring | in_progress | 2023-11-01 | 2025-12-31 | United States | Supply chain / distribution network optimization | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 2023 plan targets $150M savings with $50M reinvested; includes distribution center conversions to market hubs and workforce reduction; no employee count disclosed | ||
| 2025-04-19 | restructuring | completed | 2024-11-13 | 2025-06-30 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Advance Auto Parts/Carquest | USD 118 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan includes closure of ~500 stores, ~200 independent locations, and 4 distribution centers. Company completed closure of all locations during Q1 2025. Expenses include $41M impairment, $15M severance, and $49M other closure costs. Additional expenses of $75M-$100M expected by end of FY2025. | ||
| 2025-04-19 | restructuring | in_progress | 2023-11-01 | 2025-12-28 | United States | Supply Chain / Distribution | USD 13 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Other Restructuring Plan announced Nov 2023. Includes supply chain optimization and conversion of DCs/stores to market hubs. Q1 2025 expenses: $3M distribution network optimization, $4M impairment, $3M Worldpac post-transaction, $3M other (primarily severance). | ||
| 2025-04-19 | restructuring | in_progress | USD 118,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-04-19 | restructuring | in_progress | Reportable Segment [Member] | USD 118,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-12-28 | restructuring | in_progress | 2024-11-13 | 2025-06 | Store network, independent locations, distribution centers, and corporate functions | USD 681 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board-approved restructuring and asset optimization plan approved 2024-11-13, publicly announced 2024-11-14. Scope: closure of approximately 500 stores, approximately 200 independent locations, and four distribution centers by mid-2025 (completion date approximated as June 2025), plus headcount reductions and organizational design changes; affected headcount not quantified. FY2024 plan charges of $680.8M comprise $431.5M inventory write-down (cost of sales), $188.6M long-lived asset impairment/accelerated amortization and depreciation, $15.2M severance and other personnel costs, and $45.4M other location closure costs (incl. $24.7M receivable reserves from independent contract terminations). Additional FY2025 charges of $225M–$275M (incl. $200M–$250M cash) expected; Item 1A estimates total program charges of $875M–$960M ($275M–$310M cash; $600M–$650M non-cash). Total FY2024 restructuring charges across all plans were $740.4M (incl. $125.4M cash); year-end restructuring liability included $14.0M severance and $23.4M professional service fees. | |||
| 2024-12-28 | divestiture_reduction | completed | 2024-08-22 | 2024-11-01 | Worldpac business | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Definitive purchase agreement signed 2024-08-22 for $1.5B cash consideration; sale closed 2024-11-01. Net proceeds approximately $1.47B after transaction fees, excluding tax impact; pre-tax gain on divestiture of $349.5M recognized in discontinued operations. Nine distribution centers were sold as part of the transaction. Headcount transferred with the divested business was not disclosed. | ||||
| 2024-12-28 | restructuring | in_progress | 2023-11 | Supply chain / distribution network | USD 20 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year strategic and operational plan announced November 2023 targeting $150M of savings with $50M reinvested in frontline team members; its workforce reduction occurred in 2023. FY2024 activity: converted eight distribution centers to market hubs; $19.7M distribution network optimization charges (incl. $5.0M accelerated depreciation, temporary labor, professional fees, and team member severance). Total other restructuring plan expenses in FY2024 were $59.6M, also comprising $15.6M impairments, $7.3M Worldpac post-transaction costs, and $17.1M other (incl. $15.5M strategic business review and $1.6M executive turnover). One additional distribution center was closed in the normal course of business in 2024 (excluded from this action). | ||||
| 2024-12-28 | restructuring | in_progress | 2024-11-13 | 2025-06-30 | United States and Canada | Company-wide (stores, independents, distribution centers, corporate) | USD 681 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan covering closure of about 500 stores, 200 independent locations and 4 distribution centers by mid-2025 plus headcount reductions; $680.8M incurred in FY2024 (of $740.4M total restructuring charges including other plans), with $225M-$275M additional expected by end of FY2025. Employee count not quantified. | ||
| 2024-12-28 | divestiture_reduction | completed | 2024-08-22 | 2024-11-01 | North America | Worldpac business | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of Worldpac completed 2024-11-01 for $1.5B, net proceeds of about $1.47B; headcount removed through the disposition is not disclosed. | |||
| 2024-12-28 | restructuring | in_progress | 2023-11 | United States and Canada | Supply chain / distribution network optimization | USD 60 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year plan announced November 2023 targeting $150M of savings ($50M reinvested in frontline team members); figure shown is FY2024 expense only, including distribution network optimization, Worldpac post-transaction costs and executive turnover. Employee count not quantified. | |||
| 2024-12-28 | restructuring | in_progress | 2024-11-13 | 2025-06-30 | North America | All functions | USD 875 (millions) | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | 2024 Restructuring Plan approved Nov 13, 2024. Includes closure of ~500 stores, ~200 independent locations, 4 distribution centers, and headcount reductions. Total charges estimated $875M-$960M. Completion by mid-2025. | ||
| 2024-12-28 | divestiture_reduction | completed | 2024-08-22 | 2024-11-01 | North America | Worldpac | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Sale of Worldpac business completed Nov 1, 2024. Net proceeds ~$1.47B. Employee count not explicitly disclosed for divested unit. | |||
| 2024-12-28 | restructuring | in_progress | USD 308,902,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2024-10-05 | restructuring | announced | 2024-11-13 | 2025-06-30 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Company-wide (store operations, distribution, corporate headcount) | USD 45 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board approved restructuring and asset optimization plan on 2024-11-13: closure of ~500 stores, ~200 independent locations and four distribution centers by mid-2025, plus headcount reductions (count not quantified). Estimated costs: ~$45M severance and benefits; $100-250M net lease termination costs; $130-150M other closure-related costs; $75-350M asset-related and other non-cash charges. Risk Factor discloses expected ~$300-500M cash charges. | ||
| 2024-10-05 | divestiture_reduction | completed | 2024-08-22 | 2024-11-01 | North America (Worldpac operations) | Worldpac, Inc. (wholesale distribution segment) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Worldpac for $1.5B cash consideration closed 2024-11-01; net proceeds ~$1.2B. Headcount removed through the divestiture is not disclosed. Worldpac remains a parts supplier post-close under a supply agreement. | |||
| 2024-10-05 | restructuring | announced | 2024-11-01 | North America | Corporate and Store Operations | USD 400 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Announced in November 2024 (post-quarter end). Plan includes store closures, headcount reductions, and organizational design changes. Expected cash charges of $300-500 million, primarily from site closures and reduction in force. Specific employee count not disclosed. | |||
| 2024-07-13 | divestiture_reduction | announced | 2024-08-22 | 2024-12-31 | North America | Worldpac (distribution segment) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive purchase agreement to sell Worldpac for $1.5 billion; expected close Q4 2024, net proceeds ~$1.2 billion. No employee count disclosed for the divested business. | |||
| 2024-07-13 | plant_closure | completed | United States, Canada, Puerto Rico, U.S. Virgin Islands | Stores and branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | 26 stores and branches closed during the 28 weeks ended July 13, 2024 (16 opened); no associated workforce reduction count disclosed. | |||||
| 2024-04-20 | plant_closure | completed | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the sixteen weeks ended April 20, 2024, seven stores and branches opened and 17 closed; no associated employee counts or charges disclosed. | |||||
| 2024-04-20 | restructuring | in_progress | Global Controllership | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company hired approximately 30 experienced personnel (permanent and contract) to backfill open roles in global controllership organization. | ||||||
| 2023-12-30 | plant_closure | completed | Retail stores and branches | Item_1_Business f5-10k / GLM-5.3-flash-HTML | During fiscal 2023, 40 stores and branches were closed or consolidated while 61 opened; no workforce impact quantified. | ||||||
| 2023-12-30 | plant_closure | completed | Asheville, North Carolina, United States | Distribution | Item_1_Business f5-10k / GLM-5.3-flash-HTML | One distribution center within a 50-center network was closed during fiscal 2023; no workforce impact quantified. | |||||
| 2023-12-30 | divestiture_reduction | announced | 2023 | Worldpac | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Filer announced intent to explore divestiture of the Worldpac business in a separate sales process; disclosed in the Form 10-Q for the period ended October 7, 2023 and reiterated in MD&A. No transaction completed in fiscal 2023 and no headcount impact quantified. | |||||
| 2023-12-30 | divestiture_reduction | announced | 2023 | Canada | Carquest Canada | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Filer announced intent to explore divestiture of the Canadian portion of the Carquest business in a separate sales process alongside Worldpac; no transaction completed in fiscal 2023 and no headcount impact quantified. | ||||
| 2023-12-30 | restructuring | in_progress | 2023 | MD&A f5-10k / GLM-5.3-flash-HTML | Comprehensive operational and strategic review announced in fiscal Q3 2023; targets at least $150 million of annualized cost savings, of which roughly $50 million is to be reinvested in frontline employee compensation and training. No headcount reduction quantified; store/distribution center closures and divestiture sales processes disclosed separately. | ||||||
| 2023-12-30 | restructuring | in_progress | North America | Enterprise | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Comprehensive operational and strategic review announced in Q3 2023; targets at least $150M annualized cost savings, of which about $50M to be reinvested in frontline employee compensation and training, plus an additional $50M annualized indirect-spend reduction. No headcount or severance charge quantified. Exact announcement date not disclosed. | |||||
| 2023-12-30 | divestiture_reduction | announced | United States and Canada | Worldpac | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Intention to explore a sale of the Worldpac business disclosed in the Form 10-Q for the period ended 2023-10-07; no workforce impact quantified. | |||||
| 2023-12-30 | divestiture_reduction | announced | Canada | Carquest Canada | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Intention to explore a sale of the Canadian portion of the Carquest business disclosed in the Form 10-Q for the period ended 2023-10-07; no workforce impact quantified. | |||||
| 2023-12-30 | plant_closure | completed | United States | Distribution | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closed one distribution center in Asheville, North Carolina during 2023; no associated headcount disclosed. | |||||
| 2023-12-30 | plant_closure | completed | United States and Canada | Stores and branches | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | During 2023, 61 stores and branches were opened and 40 were closed or consolidated; no associated headcount disclosed. | |||||
| 2023-12-30 | plant_closure | completed | Asheville, North Carolina | Distribution | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Closed a distribution center in Asheville, North Carolina in 2023. Employee count not disclosed. | |||||
| 2023-10-07 | divestiture_reduction | announced | 2023-07-16 | United States | Worldpac | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company announced separate sale process for Worldpac as part of strategic review; no employee count or timetable disclosed. | ||||
| 2023-10-07 | divestiture_reduction | announced | 2023-07-16 | Canada | Carquest Canada | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company announced separate sale process for Canadian Carquest business; no employee count or timetable disclosed. | ||||
| 2023-10-07 | plant_closure | in_progress | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | 32 stores and branches closed during the forty weeks ended October 7, 2023 (51 opened); no associated workforce reduction quantified. | |||||
| 2023-10-07 | restructuring | in_progress | 2023-10-07 | North America | Corporate and Operations | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company initiated a comprehensive operational and strategic review. Identified cost reductions expected to generate at least $150 million in annualized savings. Approximately $50 million of savings intended to be reinvested in employee compensation and training to improve frontline retention. No specific headcount reduction numbers disclosed. | ||||
| 2023-10-07 | other | announced | 2023-10-07 | Canada | Carquest | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Initiated separate sale process for the Canadian Carquest portion of the business. | ||||
| 2023-10-07 | other | announced | 2023-10-07 | United States | Worldpac | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Initiated separate sale process for Worldpac. | ||||
| 2022-12-31 | plant_closure | completed | Not disclosed (store network spans 48 U.S. states, two U.S. territories, and nine Canadian provinces) | Retail stores and Worldpac branches | Item_1_Business f5-10k / GLM-5.3-flash-HTML | 30 stores and branches were closed or consolidated during fiscal 2022 while 144 were opened; no employee counts or closure-specific charges disclosed. | |||||
| 2022-12-31 | plant_closure | completed | Riverside, California, United States | Distribution center | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Distribution center closed in 2022; employee count and charge not disclosed. | |||||
| 2022-12-31 | plant_closure | completed | Anchorage, Alaska, United States | Distribution center | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Distribution center closed in 2022; employee count and charge not disclosed. | |||||
| 2022-12-31 | voluntary_separation | in_progress | Not disclosed | Enterprise-wide | MD&A f5-10k / GLM-5.3-flash-HTML | Restructuring costs include team member severance connected to a voluntary retirement program and continued organizational optimization. Fiscal 2022 restructuring costs of $4.7 million bundle this severance with lease terminations, facility closure costs and asset impairments, so the charge cannot be isolated to the program; affected-employee count not disclosed. | |||||
| 2022-12-31 | plant_closure | completed | United States and Canada | Retail stores and branches | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Part of net unit growth of 144 openings less 30 closures/consolidations; no headcount impact disclosed. | |||||
| 2022-12-31 | plant_closure | completed | Riverside, California and Anchorage, Alaska | Supply chain — distribution centers | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two of 50 distribution centers closed during 2022; no headcount or charge disclosed. | |||||
| 2022-12-31 | restructuring | in_progress | United States and Canada | Enterprise — transformation program (IT, supply chain, organization optimization) | USD 4,657 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Current-fiscal-year activity only. Restructuring costs cover lease terminations, impairments, facility closures and severance tied to a voluntary retirement program and ongoing organization optimization; an additional $2.6 million of transformation 'other significant costs' sits in cost of sales. Employees affected not disclosed. | ||||
| 2022-12-31 | voluntary_separation | in_progress | United States and Canada | Corporate and enterprise functions | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Described within transformation restructuring costs; headcount, timing and separate charge not quantified. Not additive to the restructuring record above. | |||||
| 2022-12-31 | voluntary_separation | completed | USD 5 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Restructuring costs primarily relating to team member severance in connection with voluntary retirement program. | ||||||
| 2022-10-08 | restructuring | in_progress | USD 964 (thousands) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring costs included in transformation expenses for the twelve weeks ended October 8, 2022. Costs relate to early termination of lease obligations, asset impairment, facility closure, and team member severance. | ||||||
| 2022-10-08 | restructuring | in_progress | USD 3,270 (thousands) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring costs included in transformation expenses for the forty weeks ended October 8, 2022. Costs relate to early termination of lease obligations, asset impairment, facility closure, and team member severance. | ||||||
| 2022-07-16 | restructuring | in_progress | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Transformation expenses for the twelve weeks ended July 16, 2022, including restructuring costs of $0.8 million, third-party professional services of $8.6 million, and other significant costs of $1.1 million. Employee count not disclosed. | ||||||
| 2022-07-16 | restructuring | in_progress | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Transformation expenses for the twenty-eight weeks ended July 16, 2022, including restructuring costs of $2.3 million, third-party professional services of $15.6 million, and other significant costs of $3.1 million. Employee count not disclosed. | ||||||
| 2022-04-23 | restructuring | in_progress | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring costs included in transformation expenses, primarily relating to early termination of lease obligations, asset impairment, facility closure costs, and team member severance. | ||||||
| 2022-04-23 | plant_closure | completed | United States | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Nine stores and branches were closed or consolidated during the sixteen weeks ended April 23, 2022. Employee count not disclosed. | ||||||
| 2022-01-01 | voluntary_separation | in_progress | Enterprise-wide (organizational optimization) | USD 27 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | FY2021 restructuring costs of $27.3 million bundle team member severance from a voluntary retirement program with lease terminations, asset impairments and facility closure costs; affected headcount and program dates not disclosed, and transformation program described as ongoing. | |||||
| 2022-01-01 | restructuring | in_progress | United States and Canada | Enterprise-wide transformation | USD 27,307 (thousands) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2021 restructuring costs cover early lease terminations, asset impairments, facility closure costs and team member severance tied to a voluntary retirement program and organizational optimization; no employee count or completion date disclosed. | ||||
| 2022-01-01 | voluntary_separation | completed | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Transformation expenses included restructuring costs relating to team member severance in connection with voluntary retirement program. Specific headcount not disclosed. | |||||||
| 2021-10-09 | plant_closure | completed | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | 40 stores and branches closed or consolidated during the 40 weeks ended 2021-10-09 (25 opened); no associated workforce reduction quantified. Count is YTD, not quarter-only. | |||||
| 2021-10-09 | restructuring | in_progress | USD 27,063 (thousands) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring costs included in transformation expenses for the forty weeks ended October 9, 2021. Costs primarily relate to early termination of lease obligations, asset impairment, facility closure, and Team Member severance. | ||||||
| 2021-10-09 | plant_closure | completed | United States | MD&A f5-10q / Qwen3.6-27B-Q8_0 | 40 stores and branches were closed or consolidated during the forty weeks ended October 9, 2021. Employee count not disclosed. | ||||||
| 2021-07-17 | plant_closure | completed | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the 28 weeks ended 2021-07-17, 18 stores and branches opened and 31 were closed or consolidated; no associated workforce reduction count disclosed. | |||||
| 2021-07-17 | restructuring | in_progress | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring costs for the twelve weeks ended July 17, 2021. Includes early termination of lease obligations, asset impairment, facility closure costs, and Team Member severance. | ||||||
| 2021-07-17 | restructuring | in_progress | USD 25 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring costs for the twenty-eight weeks ended July 17, 2021. Includes early termination of lease obligations, asset impairment, facility closure costs, and Team Member severance. | ||||||
| 2021-04-24 | restructuring | in_progress | USD 21 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes costs primarily relating to early termination of lease obligations, asset impairment charges, other facility closure costs and Team Member severance in connection with voluntary retirement program and continued optimization of organization. | ||||||
| 2021-04-24 | plant_closure | completed | United States | MD&A f5-10q / Qwen3.6-27B-Q8_0 | 14 stores and branches were closed or consolidated during the sixteen weeks ended April 24, 2021. | ||||||
| 2021-01-02 | plant_closure | completed | Retail store and branch network | other f5-10k / GLM-5.3-flash-HTML | 74 stores/branches closed during the 53-week fiscal 2020 (13 new stores opened; store count moved from 5,037 to 4,976). Closures occurred throughout the year with no single announcement date; no employee counts or closure-specific charges disclosed. Possible overlap with the 2018 Store Rationalization plan is not specified by the filer. | ||||||
| 2021-01-02 | restructuring | completed | United States | Autopart International / Worldpac | Item_1_Business f5-10k / GLM-5.3-flash-HTML | 8 Autopart International stores converted into the Worldpac format during 2020 as part of banner integration under the transformation efforts; locations continue operating under Worldpac rather than closing. Filer states further AI/Worldpac integration is planned. No employee impact quantified. | |||||
| 2021-01-02 | restructuring | in_progress | USD 17 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Fiscal 2020 restructuring costs recorded in SG&A under the 2018 Store Rationalization plan and 2017 Store and Supply Chain Rationalization plan. Charge bundles lease terminations, asset impairments, facility closure costs and Team Member severance. Multi-year program; figure is the current-year charge only. No employee count disclosed. | ||||||
| 2021-01-02 | plant_closure | completed | United States and Canada | Retail stores | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 74 stores closed during fiscal 2020 (13 new stores opened); no associated employee-impact count disclosed. Includes 8 Autopart International stores consolidated into the Worldpac format. | |||||
| 2021-01-02 | restructuring | in_progress | United States and Canada | Enterprise-wide transformation / store and supply chain rationalization | USD 17 (millions) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2020 restructuring costs of $16.8 million ($16.8M in SG&A, none in cost of sales) under the 2018 Store Rationalization and 2017 Store and Supply Chain Rationalization plans; multi-year program, current-year activity only. Covers lease terminations, facility closures and Team Member severance; no employee count disclosed. | ||||
| 2021-01-02 | restructuring | completed | USD 17 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Restructuring costs included in SG&A adjustments for the year ended January 2, 2021. Related to 2018 Store Rationalization and 2017 Store and Supply Chain Rationalization plans. | ||||||
| 2021-01-02 | restructuring | completed | USD 3 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Other significant costs included in Cost of Sales adjustments for the year ended January 2, 2021. Related to enterprise integration initiatives. | ||||||
| 2020-10-03 | plant_closure | completed | 2020-10-03 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | 68 stores and branches closed or consolidated during the 40 weeks ended October 3, 2020 (10 opened); no associated workforce reduction count disclosed. | ||||
| 2020-10-03 | restructuring | completed | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD restructuring costs of $12.2 million related to store rationalization plans. Employee count not disclosed. | ||||||
| 2020-10-03 | plant_closure | completed | United States | MD&A f5-10q / Qwen3.6-27B-Q8_0 | 68 stores and branches were closed or consolidated during the forty weeks ended October 3, 2020. Employee count not disclosed. | ||||||
| 2020-07-11 | plant_closure | completed | 2020-07-11 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the twenty-eight weeks ended July 11, 2020, four stores and branches opened and 55 were closed or consolidated (total count fell from 5,037 to 4,986). No associated workforce reduction, severance charge, or employee count was disclosed. | ||||
| 2020-07-11 | other | in_progress | 2020-03-01 | United States | Enterprise (all functions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | COVID-19 response: adjusted store operating hours to align variable labor and utility costs with lower demand in Q1, continued labor-related benefits for Team Members, and deferred certain projects/marketing. No headcount, furlough, or layoff counts disclosed. | ||||
| 2020-07-11 | plant_closure | completed | United States | MD&A f5-10q / Qwen3.6-27B-Q8_0 | During the twenty-eight weeks ended July 11, 2020, 55 stores and branches were closed or consolidated. No specific employee count or severance charge was disclosed for these closures. | ||||||
| 2020-04-18 | plant_closure | completed | 2020-04-18 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | 28 stores/branches closed or consolidated and 2 opened during the sixteen weeks; no associated workforce reduction count disclosed. | ||||
| 2020-04-18 | other | in_progress | United States, Canada, Puerto Rico, U.S. Virgin Islands | Enterprise — COVID-19 response | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Adjusted store operating hours to align variable labor costs with lower demand; added incremental Team Member pay and labor-related benefits. No headcount or furlough figures quantified. | |||||
| 2020-04-18 | plant_closure | completed | United States | MD&A f5-10q / Qwen3.6-27B-Q8_0 | 28 stores and branches were closed or consolidated during the sixteen weeks ended April 18, 2020. Employee count not disclosed. | ||||||
| 2019-12-28 | restructuring | in_progress | Enterprise-wide (supply chain, information technology, store network) | MD&A f5-10k / GLM-5.3-flash-HTML | Multi-year strategic transformation program including restructuring costs, store closure costs and professional services; filer expects significant such expenses over the next several years. 2019 transformation expenses were $3.3 million in cost of sales and $74.0 million in SG&A (presented as separate components, not summed). No workforce reduction count disclosed; store and distribution-center closures captured as separate records. | ||||||
| 2019-12-28 | plant_closure | completed | Columbia, South Carolina, United States | Distribution | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Distribution center closed during fiscal 2019; no workforce impact or associated charge quantified. | |||||
| 2019-12-28 | plant_closure | completed | Armonk, New York, United States | Distribution | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Distribution center closed during fiscal 2019; no workforce impact or associated charge quantified. | |||||
| 2019-12-28 | plant_closure | completed | Retail stores | other f5-10k / GLM-5.3-flash-HTML | 98 stores closed during fiscal 2019 (5,109 stores at beginning of year to 5,037 at year-end); routine store rationalization disclosed as a count only, with no workforce figures, geography split, or charges attributed. Likely overlaps with store closure costs under the transformation program described in MD&A. | ||||||
| 2019-12-28 | plant_closure | completed | United States and Canada | Retail stores | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | 98 stores closed during fiscal 2019 (versus 26 new stores opened); no employee-impact count disclosed. Store closures are described as part of the multi-year transformation program. | |||||
| 2019-12-28 | plant_closure | completed | United States (South Carolina; New York) | Supply chain / distribution | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two distribution centers closed in 2019 (Columbia, SC and Armonk, NY); no employee-impact count disclosed. | |||||
| 2019-12-28 | restructuring | in_progress | North America | Enterprise-wide transformation (supply chain, information technology, store base) | USD 74 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | SG&A transformation expenses for fiscal 2019; a further $3.345 million was recorded within cost of sales. Program described as spanning several years and covering restructuring, store closure and third-party advisory costs; no employees-affected count disclosed. Overlaps with the store-closure record above, which carries no charge. | ||||
| 2019-10-05 | plant_closure | completed | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the forty weeks ended October 5, 2019, 16 stores and branches were opened and 82 were closed or consolidated; no associated employee count or charge disclosed. | |||||
| 2019-07-13 | plant_closure | completed | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and Worldpac branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the twenty-eight weeks ended July 13, 2019, 12 stores and branches were opened and 59 were closed or consolidated; no associated employee count or charge disclosed. Total stores and branches declined from 5,109 at December 29, 2018 to 5,062 at July 13, 2019. | |||||
| 2019-04-20 | plant_closure | completed | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and Worldpac branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | 38 stores and branches closed or consolidated during the quarter; 6 opened. No associated employee count disclosed. | |||||
| 2019-04-20 | plant_closure | completed | United States | Retail Stores | MD&A f5-10q / Qwen3.6-27B-Q8_0 | 38 stores and branches were closed or consolidated during the sixteen weeks ended April 20, 2019. Employee count affected is not disclosed. | |||||
| 2018-12-29 | plant_closure | announced | 2018 | Underperforming retail stores | USD 50 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board-approved plan in fiscal Q4 2018 (exact date not disclosed) to close certain underperforming stores; no stores were actually closed under this initiative during fiscal 2018. Expected total charges of up to approximately $50 million comprise $35 million of future lease obligations (to be amortized over remaining lease terms upon closure), $10 million of facility closure costs and $5 million of severance. A $7.9 million impairment charge was recorded in 2018 SG&A under this plan. No headcount figures disclosed. | ||||
| 2018-12-29 | restructuring | in_progress | 2017 | Store and supply chain network | USD 70 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year program approved in fiscal Q4 2017 to close underperforming stores and rationalize supply chain costs; closures under the plan began during fiscal 2018 (none occurred in 2017). No headcount disclosed. The up-to-$70 million figure shown is the cumulative expected program charge as of fiscal year-end 2018 (composition: $35 million lease terminations, $15 million inventory/supply chain asset impairments, $15 million facility closure costs, $5 million severance). Fiscal 2018 charges actually incurred under the program were $25.5 million of early lease terminations, $8.9 million of inventory/supply chain asset impairments, $13.6 million of facility closure costs and $3.5 million of severance, recorded as $44.8 million in SG&A and $6.7 million in cost of sales. | ||||
| 2018-12-29 | plant_closure | completed | 2018 | Gallman, Mississippi and San Antonio, Texas, United States | Distribution network / supply chain | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Two distribution centers were closed during fiscal 2018 as the company adjusted its supply chain network. These closures likely correspond to the supply chain rationalization under the 2017 program, whose disclosed fiscal 2018 charges may encompass them (potential overlap — no separate charge or headcount was quantified for these closures). | ||||
| 2018-12-29 | plant_closure | in_progress | United States | Retail stores | USD 50 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Board approved during Q4 2018 a plan to close certain underperforming stores as part of the enterprise transformation; exact approval date not disclosed. Expected total charges up to ~$50M ($35M future lease obligations, $10M other facility closure costs, $5M severance). No stores had been closed under this initiative as of year-end; a $7.9M impairment charge was recorded in SG&A. No employee count disclosed. | ||||
| 2018-12-29 | restructuring | in_progress | United States | Retail stores and supply chain | USD 52 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2018 activity under the program approved in Q4 2017: $25.5M early lease terminations, $8.9M inventory/supply chain asset impairment, $13.6M facility closure costs, $3.5M severance ($44.8M in SG&A, $6.7M in cost of sales). Program total expected up to ~$70M; cumulative through fiscal year-end. No employee count disclosed; $6.6M of severance reserves established during 2018. | ||||
| 2018-12-29 | plant_closure | completed | United States (Gallman, MS; San Antonio, TX) | Supply chain / distribution | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two distribution centers closed during 2018. No employee counts or associated charges disclosed for these closures. | |||||
| 2018-12-29 | plant_closure | completed | United States and Canada | Retail stores | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | 101 stores closed during fiscal 2018 (versus 27 new stores opened), reflecting both the normal market evaluation process and the rationalization programs. Store closures are presented as a count only; no associated workforce reduction is quantified. Store count moved from 5,183 to 5,109. | |||||
| 2018-12-29 | restructuring | in_progress | 2018-10-01 | USD 50 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2018 Store Rationalization: Board approved plan in Q4 2018 to close underperforming stores. Total expected charges up to $50 million ($35M lease obligations, $10M facility closure, $5M severance). No stores closed in 2018; $7.9M impairment recorded. | |||||
| 2018-12-29 | restructuring | in_progress | 2017-10-01 | USD 48 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | 2017 Store and Supply Chain Rationalization: Incurred $25.5M lease termination, $8.9M impairment, $13.6M facility closure, and $3.5M severance in 2018. Total expected charges for program up to $70 million. | |||||
| 2018-12-29 | restructuring | in_progress | USD 31,885,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2018-12-29 | restructuring | in_progress | Employee Severance [Member] | USD 6,600,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-12-29 | restructuring | in_progress | Facility Closing [Member] | USD 25,285,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2018-10-06 | restructuring | in_progress | United States, Canada, Puerto Rico, U.S. Virgin Islands | Stores and supply chain | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved store and supply chain rationalization from Q4 2017; total charges expected up to $70.0M, of which $5.0M is severance. Severance incurred: $0.8M in the twelve weeks and $2.2M in the forty weeks ended 2018-10-06. No employee count disclosed; severance payments expected through 2019, lease payments through 2028. Announcement date not stated (approved during Q4 2017). | ||||
| 2018-10-06 | plant_closure | in_progress | United States, Canada, Puerto Rico, U.S. Virgin Islands | Retail stores and branches | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the forty weeks ended 2018-10-06, 18 stores and branches were opened and 81 were closed or consolidated, reducing total stores and branches to 5,120 from 5,183 at 2017-12-30. No associated headcount disclosed; closures may overlap with the rationalization program in Note 4. | |||||
| 2018-10-06 | restructuring | in_progress | 2017-10-01 | 2028-12-31 | United States | Store and Supply Chain | USD 70 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Board approved plan in Q4 2017 to close underperforming stores and rationalize supply chain. Total expected charges up to $70.0M including $35.0M lease termination, $15.0M asset impairment, $15.0M facility closure, and $5.0M severance. Cash payments on lease obligations expected through 2028. | ||
| 2018-10-06 | restructuring | in_progress | USD 25,383,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-10-06 | restructuring | in_progress | Employee Severance [Member] | USD 5,018,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-10-06 | restructuring | in_progress | Facility Closing [Member] | USD 20,365,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-07-14 | restructuring | in_progress | 2017 | 2018 | Stores and supply chain | USD 70 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board approved plan in Q4 2017 to close underperforming stores and rationalize supply chain; up to $70.0M of 2018 charges including $5.0M severance, $35.0M lease terminations, $15.0M inventory/supply chain impairment, $15.0M facility closures. YTD severance incurred $1.4M ($1.1M in Q2); total exit liabilities $32.3M at quarter-end, of which $2.6M severance. No employee counts disclosed; announcement date known only to quarter precision. | |||
| 2018-07-14 | plant_closure | in_progress | 2014 | United States | Retail stores | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Multi-year Carquest store integration from 2014 GPI acquisition: 6 stores consolidated and 1 converted during the 28 weeks ended 2018-07-14; 352 consolidated and 423 converted cumulatively, 419 still operating under Carquest name. MD&A separately reports 35 stores/branches closed or consolidated YTD (includes this program plus normal market-evaluation closures). No employee counts or associated severance disclosed for this program. | ||||
| 2018-07-14 | restructuring | in_progress | 2017-10-01 | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of 'Store and Supply Chain Rationalization' plan approved in Q4 2017. YTD 2018 severance charges were $1.4 million. Total expected charges up to $70 million, including $5 million for severance. Employee count not disclosed. | |||||
| 2018-07-14 | plant_closure | completed | MD&A f5-10q / Qwen3.6-27B-Q8_0 | 35 stores and branches were closed or consolidated during the twenty-eight weeks ended July 14, 2018. Employee count not disclosed. | |||||||
| 2018-07-14 | restructuring | in_progress | USD 8,976,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-07-14 | restructuring | in_progress | Employee Severance [Member] | USD 3,523,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-07-14 | restructuring | in_progress | Facility Closing [Member] | USD 5,453,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-04-21 | restructuring | in_progress | 2017-12-30 | 2018-12-31 | United States | Stores and supply chain | USD 70 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan (Q4 2017) to close underperforming stores and rationalize supply chain; estimated charges up to $70M in 2018, including $35M lease terminations, $15M inventory/supply chain asset impairment, $15M facility closures and $5M severance. Q1 2018 incurred $1.1M lease termination, $1.5M impairment, $0.3M facility closure and $0.3M severance. No employee count disclosed; 15 stores/branches closed or consolidated during the sixteen weeks ended April 21, 2018. | ||
| 2018-04-21 | restructuring | in_progress | 2014-12-31 | United States | Carquest store consolidation and conversion | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Multi-year integration of Carquest stores acquired with General Parts International (2014): 348 consolidated and 423 converted as of April 21, 2018; 427 still operating under Carquest name. Exit costs of $0.4M incurred in the sixteen weeks ended April 21, 2018, primarily closed-store lease obligations. No employee count disclosed. | |||
| 2018-04-21 | restructuring | in_progress | 2017-10-01 | 2018-12-31 | United States | Store and Supply Chain | USD 70 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Board approved plan in Q4 2017 to close underperforming stores and rationalize supply chain. Estimated total charges up to $70 million in 2018, including $5 million for severance. Specific employee count not disclosed. | ||
| 2018-04-21 | plant_closure | completed | United States | Retail Stores | MD&A f5-10q / Qwen3.6-27B-Q8_0 | 15 stores and branches were closed or consolidated during the sixteen weeks ended April 21, 2018. Employee count impact not disclosed. | |||||
| 2018-04-21 | restructuring | in_progress | USD 3,448,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-04-21 | restructuring | in_progress | Employee Severance [Member] | USD 1,882,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2018-04-21 | restructuring | in_progress | Facility Closing [Member] | USD 1,566,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-12-30 | restructuring | completed | 2017-06 | United States | Advance Auto Parts and Carquest US field organization and support centers | USD 8 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Field organization restructured and operating structure streamlined beginning June 2017; restructuring substantially complete as of December 30, 2017; number of employees affected not disclosed. | |||
| 2017-12-30 | plant_closure | announced | 2017-10 | 2018 | United States | Underperforming retail stores and distribution centers (supply chain) | USD 70 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board-approved in Q4 2017 to close underperforming stores and rationalize supply chain costs; estimated charges of up to $70 million in 2018 ($35M early lease terminations, $15M inventory and supply chain asset impairments, $15M other facility closure costs, $5M severance); a $6.9 million impairment was recorded in 2017 under this plan; no stores or distribution centers had been closed as of fiscal year-end; employee counts not disclosed. | ||
| 2017-12-30 | plant_closure | in_progress | 2014 | United States | Carquest U.S. stores | USD 1 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year Carquest store integration begun with the 2014 GPI acquisition; during fiscal 2017, 13 Carquest stores were consolidated into existing Advance Auto Parts stores and 140 stores converted to the AAP format (cumulative through fiscal year-end: 346 consolidated, 422 converted); fiscal 2017 exit costs of $1.0 million primarily related to closed store lease obligations; remaining U.S. Carquest stores to be consolidated or converted over the next few years; employee counts not disclosed. | |||
| 2017-12-30 | restructuring | completed | 2017-06 | 2017-12-30 | United States | Field organization and support centers | USD 8 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Field organization restructured and operating structure streamlined in June 2017; substantially complete at fiscal year-end. Severance expense of $7.9 million recognized; headcount affected not disclosed. | ||
| 2017-12-30 | restructuring | in_progress | 2017-10-01 | 2018-12-31 | United States | Underperforming stores and supply chain | USD 70 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Board approved plan during Q4 2017 to close underperforming stores and rationalize supply chain costs; estimated charges of up to $70 million expected in 2018 ($35M lease terminations, $15M inventory/supply chain impairment, $15M other facility closure, $5M severance). A $6.9 million impairment charge was recorded in 2017; no stores or distribution centers closed as of fiscal year-end. Headcount affected not disclosed. | ||
| 2017-12-30 | plant_closure | in_progress | 2014-01-01 | United States | Carquest stores (multi-year GPI integration) | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program begun in 2014; current-year (2017) activity only: 13 Carquest stores consolidated and 140 converted to Advance Auto Parts format, with $1.0 million of exit costs (primarily closed store lease obligations). Cumulative to date: 346 consolidated and 422 converted. Headcount affected not disclosed. | |||
| 2017-12-30 | plant_closure | completed | 2017-12-30 | United States | Retail stores | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | During 2017 the company consolidated 16 stores and closed 50 stores, partially offset by 60 new store openings. Store closures as part of normal market evaluation process; employees affected not disclosed. | ||||
| 2017-12-30 | restructuring | completed | 2017-06-01 | 2017-12-30 | United States | Field and Support Center | USD 8 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | June 2017 field organization restructuring; substantially complete by year-end. Employee count not disclosed. | ||
| 2017-12-30 | restructuring | announced | 2017-10-01 | 2018-12-31 | United States | Store and Supply Chain | USD 70 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Q4 2017 plan to close underperforming stores and rationalize supply chain. Expected charges up to $70M in 2018. Employee count not disclosed. | ||
| 2017-12-30 | restructuring | in_progress | USD 15,867,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2017-12-30 | restructuring | in_progress | Employee Severance [Member] | USD 7,927,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-30 | restructuring | in_progress | Employee Severance [Member] / Field and support center restructuring [Member] | USD 7,900,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-12-30 | restructuring | in_progress | Facility Closing [Member] | USD 7,940,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2017-10-07 | restructuring | in_progress | 2017-06-30 | 2017-10-07 | United States | Field organization and operating structure | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructured field organization in June 2017; substantially complete at quarter end. Severance reserve established of $7,715 thousand per exit liability roll-forward. No employee count disclosed. | ||
| 2017-10-07 | plant_closure | in_progress | 2014-01-02 | United States | Carquest stores (GPI integration) | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Multi-year program consolidating/converting GPI-acquired Carquest stores; 12 stores consolidated and 132 converted in the forty weeks ended 2017-10-07. Exit costs of $1.0M in the period, primarily closed store lease obligations. Total exit liabilities of $37.6M at quarter end. No employee count disclosed. | |||
| 2017-10-07 | restructuring | completed | 2017-06-01 | 2017-10-07 | United States | Field and Support Center | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring of field organization and streamlined operating structure. Substantially complete as of Oct 7, 2017. Employee count not disclosed. | ||
| 2017-10-07 | plant_closure | in_progress | United States | Retail Stores | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of 12 Carquest stores into existing Advance Auto Parts stores during the forty weeks ended Oct 7, 2017. Employee count not disclosed. | ||||
| 2017-10-07 | restructuring | in_progress | USD 12,813,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-10-07 | restructuring | in_progress | Employee Severance [Member] | USD 7,715,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-10-07 | restructuring | in_progress | Employee Severance [Member] / Field and support center restructuring [Member] | USD 7,700,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-10-07 | restructuring | in_progress | Facility Closing [Member] | USD 5,098,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-07-15 | restructuring | completed | 2017-06 | 2017-07-15 | United States | Field organization and support center | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | In June 2017 the company restructured its field organization and streamlined its operating structure; the activity was substantially complete as of July 15, 2017. Severance expense of $7.2 million recorded in SG&A. Number of employees affected not disclosed. Related severance reserve activity in the exit liability roll-forward: $7,282 thousand of reserves established during the twenty-eight weeks ended July 15, 2017. | ||
| 2017-07-15 | plant_closure | in_progress | 2014-01-02 | United States | Carquest stores (GPI integration) | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Multi-year consolidation and conversion of Carquest stores acquired with General Parts International. Nine stores consolidated and 95 converted during the twenty-eight weeks ended July 15, 2017; 506 Carquest-branded stores remained as of July 15, 2017. Exit costs of $1.1 million for the twenty-eight weeks ended July 15, 2017, primarily closed-store lease obligations; employee counts not disclosed. Closed facility lease obligations of $39,887 thousand remain at period end, payable through 2028. | |||
| 2017-07-15 | restructuring | completed | 2017-06-01 | 2017-07-15 | United States | Field and Support Center | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring of field organization and streamlined operating structure. Substantially complete as of July 15, 2017. Employee count not disclosed. | ||
| 2017-07-15 | plant_closure | in_progress | United States | Retail Stores | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of 9 Carquest stores into existing Advance Auto Parts stores during the twenty-eight weeks ended July 15, 2017. Employee count not disclosed. | ||||
| 2017-07-15 | restructuring | in_progress | USD 10,682,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-07-15 | restructuring | in_progress | Employee Severance [Member] | USD 7,282,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-07-15 | restructuring | in_progress | Employee Severance [Member] / Field and support center restructuring [Member] | USD 7,200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-07-15 | restructuring | in_progress | Facility Closing [Member] | USD 3,400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-04-22 | restructuring | in_progress | 2014-01-02 | United States | Carquest stores | USD 1,094 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Multi-year Carquest integration; 6 stores consolidated and 38 converted in Q1 2017; exit costs of $1,094 thousand incurred in period, primarily closed-store lease obligations; no employee counts disclosed. | |||
| 2017-04-22 | plant_closure | in_progress | 2028-12-31 | United States | Retail stores | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Exit liabilities include closed-facility lease obligations of $41,748 thousand and severance of $562 thousand at quarter-end; cash payments on lease obligations expected through 2028; no employee counts disclosed. | ||||
| 2017-04-22 | plant_closure | in_progress | United States | Retail Stores | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Six Carquest stores consolidated and 38 converted during the period. Exit costs of $1.094 million incurred, primarily related to closed store lease obligations. Employee count not disclosed. | ||||
| 2017-04-22 | restructuring | in_progress | USD 1,648,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-04-22 | restructuring | in_progress | Employee Severance [Member] | USD 59,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2017-04-22 | restructuring | in_progress | Facility Closing [Member] | USD 1,589,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-12-31 | plant_closure | in_progress | 2014-06 | United States and Canada | Carquest store operations | USD 18,900 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year Carquest integration plan approved June 2014. Fiscal 2016 activity: 156 Carquest stores consolidated into existing Advance Auto Parts locations and 123 converted to the Advance format without closure; the plan continues beyond 2016. Exit costs primarily closed-store lease obligations. MD&A reports 159 total store consolidations in 2016 across Carquest, Autopart International and BWP brands. Employee headcount affected not disclosed. | |||
| 2016-12-31 | plant_closure | completed | Store operations | MD&A f5-10k / GLM-5.3-flash-HTML | 23 stores closed during fiscal 2016 (13 Advance Auto Parts, 3 Autopart International, 7 Carquest) under the normal market evaluation process, separate from the planned consolidation program. Employee counts and standalone charges not disclosed. | ||||||
| 2016-12-31 | acquisition_addition | completed | Store operations | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Seven stores acquired through multiple cash transactions during fiscal 2016 for aggregate consideration of $4,697 thousand, attributed primarily to inventory, receivables and goodwill. Added employee headcount not disclosed; acquired stores treated as new stores in the store rollforward. | ||||||
| 2016-12-31 | plant_closure | completed | 2014-06 | 2016-12-31 | United States | Carquest stores (GPI integration) | USD 19 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year Carquest consolidation/conversion program approved June 2014. Fiscal 2016 activity only: 156 Carquest stores consolidated and 123 converted; exit costs of $18.9M in 2016, primarily closed-store lease obligations. Cumulative through 2016-12-31: 333 consolidated and 282 converted, with 608 stores still operating under the Carquest name. No employee-affected count disclosed. Total 2016 restructuring reserves established across all exit activities were $24.5M (including $1.0M severance), with $24.9M cash payments and a $45.2M balance at year-end. | ||
| 2016-12-31 | plant_closure | completed | 2016-12-31 | Advance Auto Parts, Carquest and Autopart International stores | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 23 stores closed during fiscal 2016, separate from the 159 planned Carquest consolidations; part of the normal market evaluation process. No employee count or separately disclosed charge. | |||||
| 2016-12-31 | plant_closure | completed | 2016-12-31 | United States (Sutton, Massachusetts) | Distribution center | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | One distribution center closed and one new Worldpac distribution center opened in the Dallas, TX area during 2016. No headcount or charge disclosed for the closure. | ||||
| 2016-12-31 | restructuring | completed | 2014-06-01 | 2016-12-31 | United States | Corporate / Store Operations | USD 73 (thousands) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | GPI integration, store closure and consolidation, and support center restructuring costs. Includes 159 store consolidations and 23 store closures in 2016. No specific headcount reduction disclosed for 2016 activity. | ||
| 2016-12-31 | plant_closure | completed | 2015-08-01 | 2016-12-31 | United States | Store Operations | Item 1 Business f5-10k / Qwen3.6-27B-Q8_0 | Closure of 23 stores and consolidation of 159 Carquest/AI/BWP stores in 2016. Headcount impact not explicitly quantified. | |||
| 2016-12-31 | restructuring | in_progress | USD 24,478,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2016-12-31 | restructuring | in_progress | Employee Relocation [Member] | USD 238,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Employee Severance [Member] | USD 988,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-12-31 | restructuring | in_progress | Facility Closing [Member] | USD 23,252,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-10-08 | restructuring | in_progress | 2014-06-01 | United States | Store Operations | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation and conversion of Carquest stores acquired from GPI. 22 stores consolidated and 35 converted in Q3 2016. Costs incurred: $2.2M for 12 weeks ended Oct 8, 2016. | |||
| 2016-10-08 | restructuring | completed | 2014-06-01 | 2015-12-31 | United States | Corporate | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Office consolidations in Minneapolis and Campbell. Substantially complete by end of 2015. No material costs incurred in Q3 2016. | |||
| 2016-10-08 | restructuring | in_progress | USD 2,580,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-10-08 | restructuring | in_progress | Employee Relocation [Member] | USD 48,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-10-08 | restructuring | in_progress | Employee Severance [Member] | USD 298,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-10-08 | restructuring | in_progress | Facility Closing [Member] | USD 2,234,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-07-16 | restructuring | in_progress | 2014-06-01 | United States | Carquest store operations | USD 15,429 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Multi-year integration plan approved June 2014 to consolidate/convert Carquest stores acquired with GPI. During 28 weeks ended 2016-07-16: 117 stores consolidated, 72 converted; 696 Carquest stores remain. Exit costs of $15,429 thousand recognized. Severance liability balance of $1,339 thousand at period end. No employee count disclosed. | |||
| 2016-07-16 | plant_closure | completed | 2014-06-01 | 2015-12-31 | United States | Corporate / Support Centers | USD 22,100 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plans approved June 2014 to close Minneapolis and Campbell offices and relocate functions. Substantially complete by end of 2015; total restructuring costs ~$22,100 thousand through end of 2015. No employee count disclosed. No activity in current reporting period. | ||
| 2016-07-16 | restructuring | in_progress | 2014-06-01 | United States | Store Operations and Support Centers | USD 15,429 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2016 costs for Carquest store consolidations/conversions and office consolidations. Employee count not disclosed. | |||
| 2016-07-16 | restructuring | in_progress | USD 4,204,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-07-16 | restructuring | in_progress | Employee Relocation [Member] | USD 57,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-07-16 | restructuring | in_progress | Employee Severance [Member] | USD 189,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-07-16 | restructuring | in_progress | Facility Closing [Member] | USD 3,958,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-04-23 | restructuring | in_progress | 2014-06 | United States | Carquest stores (retail operations) | USD 12,185 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Exit costs of $12,185 thousand incurred in the 16 weeks ended April 23, 2016 for consolidating and converting Carquest stores acquired with GPI. 89 stores consolidated and 27 converted during the period; 768 Carquest stores remained. No employee-affected count disclosed. Plans to consolidate or convert remaining stores over the next few years. | |||
| 2016-04-23 | plant_closure | completed | 2014-06 | 2015-12-31 | United States (Minneapolis, MN and Campbell, CA) | Support center / corporate offices | USD 22,100 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Office relocations and closings substantially complete by end of 2015; approximately $22,100 thousand in restructuring costs incurred through end of 2015. No current-period activity or employee count disclosed. | ||
| 2016-04-23 | restructuring | in_progress | 2014-06-01 | United States | Store Operations and Support Centers | USD 12,185 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation and conversion of Carquest stores acquired with GPI and BWP. 89 stores consolidated and 27 converted in the period. No specific employee count disclosed for this quarter's activity. | |||
| 2016-04-23 | restructuring | in_progress | 2014-06-01 | United States | Corporate / Support Centers | USD 2,456 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Office consolidations (Minneapolis, Campbell to Newark, Roanoke, Raleigh). Reserves established: $420k severance, $133k relocation/other. No specific employee count disclosed for this quarter's activity. | |||
| 2016-04-23 | restructuring | in_progress | Employee Relocation [Member] | USD 133,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-04-23 | restructuring | in_progress | Employee Severance [Member] | USD 420,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-04-23 | restructuring | in_progress | Facility Closing [Member] | USD 14,088,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2016-04-23 | restructuring | in_progress | USD 14,641,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-01-02 | restructuring | in_progress | 2014-06 | United States and Canada | Carquest retail stores (GPI integration) | USD 7,286 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year integration plan approved June 2014 following the GPI acquisition. During fiscal 2015 the Company consolidated 80 Carquest stores into existing Advance Auto Parts locations and converted 160 to the AAP format; cumulative-to-date at fiscal year-end were 178 consolidated and 170 converted. Fiscal 2015 exit costs of $7,286 thousand, primarily closed facility lease obligations. Remaining stores to be integrated over the next few years; the 2016 plan contemplates an estimated 325 to 350 additional consolidations/conversions. Employee headcount affected not disclosed. | |||
| 2016-01-02 | restructuring | completed | 2014-06 | Minneapolis, MN and Campbell, CA; relocations to Newark, CA, Roanoke, VA and Raleigh, NC | Corporate/support offices | USD 22,100 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan approved June 2014 to close the Minneapolis and Campbell offices and relocate functions to remaining sites; relocations and office closings substantially complete by the end of fiscal 2015. Some employees were relocated and others terminated (counts not disclosed). Approximately $22,100 thousand of restructuring costs incurred cumulatively through fiscal year-end 2015, including $3,869 thousand of severance/outplacement and $4,419 thousand of relocation costs recognized in fiscal 2015 (the severance amount also covers other severance related to the GPI acquisition). | |||
| 2016-01-02 | plant_closure | completed | 2015 | United States | Advance Auto Parts, Carquest and Autopart International retail stores | USD 21,984 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | In the second half of fiscal 2015 the Company closed 80 underperforming stores across the AAP, Carquest and AI banners; restructuring costs of $21,984 thousand recognized in fiscal 2015, primarily closed facility lease obligations. MD&A separately references 79 underperforming store closures in the fourth quarter of 2015. Headcount affected not disclosed. | |||
| 2016-01-02 | reduction_in_force | completed | 2015 | United States | Corporate offices | USD 6,909 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Certain corporate office positions eliminated in the second half of fiscal 2015, with the majority effective in the third quarter; $6,909 thousand recognized in fiscal 2015. Number of positions eliminated not disclosed. | |||
| 2016-01-02 | plant_closure | completed | 2014-08 | Florida, United States | Autopart International (AI) retail stores | USD 2,700 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan approved August 2014 to consolidate 40 Autopart International stores located in Florida into existing Advance Auto Parts stores; all AI consolidations and conversions were complete as of the second quarter of fiscal 2015. Exit costs of $2,700 thousand incurred during fiscal 2015, consisting primarily of closed facility lease obligations. Headcount affected not disclosed. | |||
| 2016-01-02 | acquisition_addition | completed | 2015 | Retail stores | USD 18,889 (thousands) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquired 23 stores through multiple cash transactions during fiscal 2015 for aggregate consideration of $18,889 thousand, attributed primarily to inventory, accounts receivable and goodwill. Associated employee headcount added was not disclosed. | ||||
| 2016-01-02 | plant_closure | completed | 2016-01-02 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Store operations | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 89 stores closed during fiscal 2015, including 80 underperforming Advance Auto Parts, Carquest and AI stores closed in the second half of 2015. Per Note 4, restructuring costs of $21,984 thousand related to the 80 store closures, primarily closed facility lease obligations. Employee counts not disclosed. | ||||
| 2016-01-02 | plant_closure | completed | 2014-06-01 | 2016-01-02 | United States | Store operations — GPI/Carquest integration | USD 7,286 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 111 stores consolidated during fiscal 2015 as part of multi-year GPI integration (80 Carquest, 25 AI, 4 BWP, 2 AAP). Exit costs of $7,286 thousand for Carquest consolidations in 2015. Employee counts not disclosed. Program announced June 2014. | ||
| 2016-01-02 | reduction_in_force | completed | 2015-10-01 | United States | Corporate offices | USD 6,909 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Certain positions at corporate offices eliminated in second half of 2015; majority effective during Q3 fiscal 2015. Employee count not disclosed. | |||
| 2016-01-02 | plant_closure | completed | 2014-06-01 | 2015-12-31 | United States | Corporate offices (Minneapolis, MN and Campbell, CA) | USD 22,100 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year office consolidation program announced June 2014; relocations and closings substantially complete by end of 2015. Cumulative restructuring costs of approximately $22,100 thousand through end of 2015. During 2015 specifically: $3,869 thousand severance and $4,419 thousand relocation costs. Employee counts not disclosed. | ||
| 2016-01-02 | plant_closure | completed | 2014-08-01 | 2015-04-01 | United States (Florida) | Store operations — Autopart International | USD 2,700 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 40 Autopart International stores in Florida consolidated into Advance Auto Parts stores; all consolidations and conversions complete by Q2 fiscal 2015. Exit costs of $2,700 thousand recognized during 2015. Employee counts not disclosed. | ||
| 2016-01-02 | restructuring | completed | 2014-06-01 | United States | Corporate offices | USD 22 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Office consolidations (Minneapolis, Campbell, Roanoke, Raleigh). Costs include severance and relocation. | |||
| 2016-01-02 | plant_closure | completed | 2015-07-01 | United States | Store operations | USD 22 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of 80 underperforming stores and elimination of corporate positions. Charge includes lease obligations and severance. | |||
| 2016-01-02 | restructuring | completed | 2014-06-01 | United States | Store operations | USD 7 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of Carquest stores into Advance Auto Parts locations. | |||
| 2016-01-02 | restructuring | completed | 2014-08-01 | Florida | Store operations | USD 3 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of Autopart International stores into Advance Auto Parts locations. | |||
| 2016-01-02 | restructuring | in_progress | USD 52,469,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2016-01-02 | restructuring | in_progress | Employee Relocation [Member] | USD 4,419,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-01-02 | restructuring | in_progress | Employee Severance [Member] | USD 13,351,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2016-01-02 | restructuring | in_progress | Facility Closing [Member] | USD 34,699,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-10-10 | restructuring | completed | 2014-06 | 2015-12-31 | United States (Minneapolis, MN and Campbell, CA offices) | Corporate / store support centers | USD 23 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Relocations and office closings substantially complete as of 2015-10-10. Estimated total restructuring cost of about $23.3M through end of 2015, comprising roughly $10.7M severance and $12.6M relocation; employee counts not disclosed. Severance recognized over service periods; $3.459M severance and $3.699M relocation recognized in the forty weeks ended 2015-10-10. | ||
| 2015-10-10 | plant_closure | in_progress | 2014-06 | 2017-06-30 | United States, Canada | Carquest and B.W.P. Distributors store network | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Estimated total exit costs of about $8.4M for Fiscal 2015 consolidations and conversions, primarily closed-store lease obligations; $7.202M incurred in the forty weeks ended 2015-10-10. As of 2015-10-10, 152 Carquest stores consolidated and 118 converted to Advance format; remaining stores to be consolidated or converted by mid-2017. No employee counts disclosed. | ||
| 2015-10-10 | plant_closure | completed | 2014-08 | 2015-10-10 | United States (Florida) | Autopart International stores | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan to consolidate and convert 40 Autopart International stores in Florida into Advance Auto Parts stores; all consolidations and conversions complete as of 2015-10-10, with $2.7M of exit costs incurred in the forty weeks ended 2015-10-10. No employee counts disclosed. | ||
| 2015-10-10 | restructuring | in_progress | 2015-07 | 2015-12-31 | United States | Corporate offices | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | July 2015 plan to eliminate certain corporate office positions; majority of eliminations effective during the twelve weeks ended 2015-10-10, with about $6M of severance expected to be recognized, most of it in that quarter. Number of positions eliminated not disclosed. | ||
| 2015-10-10 | plant_closure | in_progress | 2015-07 | 2015-12-31 | United States | Advance Auto Parts, Carquest and Autopart International stores | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | July 2015 plan to close 50 under-performing stores during the remainder of 2015. Combined with the November 2015 plan for 30 additional stores, the Company estimates $26M to $35M of restructuring costs for the 80 store closures, primarily closed-store lease obligations; amount recognized in the twelve weeks ended 2015-10-10 was insignificant. No employee counts disclosed. | |||
| 2015-10-10 | plant_closure | announced | 2015-11 | 2015-12-31 | United States | Under-performing stores | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event plan approved in November 2015 to close an additional 30 under-performing stores during 2015; costs for the combined 80 closures estimated at $26M to $35M, substantially all cash. No employee counts disclosed. | |||
| 2015-10-10 | acquisition_addition | completed | 2015-10-10 | United States | Retail stores | USD 19 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the forty weeks ended 2015-10-10 the Company acquired 23 stores through multiple cash transactions for an aggregate cost of $18.893M, primarily attributed to inventory, accounts receivable and goodwill. Headcount added not disclosed; pro forma financial information omitted as immaterial. | |||
| 2015-10-10 | restructuring | in_progress | 2015-07 | 2015-12-31 | United States | Corporate offices | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plan approved in July 2015 to eliminate certain positions at corporate offices. Majority of eliminations effective during the twelve weeks ended October 10, 2015. Estimated cost $6 million. | ||
| 2015-10-10 | plant_closure | in_progress | 2015-07 | 2015-12-31 | United States | Retail Stores | USD 26 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plan approved in July 2015 to close 50 under-performing stores. Estimated costs $26-$35 million for total 80 store closures (including Nov announcement). Amount recognized in Q3 was insignificant. | ||
| 2015-10-10 | plant_closure | announced | 2015-11 | 2015-12-31 | United States | Retail Stores | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plan approved in November 2015 to close an additional 30 under-performing stores. Included in the aggregate estimate of $26-$35 million for 80 total store closures. | |||
| 2015-10-10 | restructuring | in_progress | 2014-06 | 2015-12-31 | United States | Corporate offices | USD 23 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Office consolidations (Minneapolis, Campbell to Newark, Roanoke, Raleigh). Estimated total cost $23.3 million. Substantially complete as of October 10, 2015. | ||
| 2015-10-10 | restructuring | in_progress | 2014-06 | 2017-06-30 | United States | Retail Stores | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation and conversion of Carquest stores. Estimated exit costs for Fiscal 2015 approximately $8.4 million. Plans to consolidate/convert remaining stores by mid-2017. | ||
| 2015-10-10 | restructuring | in_progress | USD 9,916,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-10-10 | restructuring | in_progress | Employee Relocation [Member] | USD 928,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-10-10 | restructuring | in_progress | Employee Severance [Member] | USD 5,948,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-10-10 | restructuring | in_progress | Facility Closing [Member] | USD 3,040,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-07-18 | restructuring | in_progress | 2014-06-01 | 2015-12-31 | United States (Minneapolis, MN and Campbell, CA offices) | Corporate / store support centers | USD 25,700 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Estimated total restructuring cost through end of 2015, comprising about $11,200 severance and $14,500 relocation; relocations and closings substantially complete at quarter end. Severance recognized over service periods; relocation costs expensed as incurred. | ||
| 2015-07-18 | plant_closure | in_progress | 2014-06-01 | 2017-06-30 | United States | Retail stores (Carquest consolidations and conversions) | USD 8,500 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Estimated Fiscal 2015 exit costs, primarily closed store lease obligations; 128 Carquest stores consolidated and 62 converted as of quarter end, with remaining stores planned for consolidation or conversion by mid-2017. No employee count disclosed. | ||
| 2015-07-18 | plant_closure | completed | 2014-08-01 | 2015-07-18 | United States (Florida) | Retail stores (Autopart International) | USD 2,700 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan to consolidate and convert 40 Autopart International stores in Florida into Advance Auto Parts stores; all consolidations and conversions completed as of July 18, 2015. Exit costs incurred during the twenty-eight weeks ended July 18, 2015. | ||
| 2015-07-18 | plant_closure | announced | 2015-12-31 | Retail stores (50 underperforming stores) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved after July 18, 2015; estimated restructuring cost of $16,000 to $20,000 (in thousands) for the store closures, substantially all cash. No employee count disclosed. | |||||
| 2015-07-18 | reduction_in_force | announced | 2015-09-30 | United States | Corporate offices | USD 6,000 (thousands) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approved after July 18, 2015; elimination of certain corporate positions, with most effective during the third quarter of Fiscal 2015. Estimated cost approximately $6,000 (in thousands), substantially all cash. No employee count disclosed. | |||
| 2015-07-18 | restructuring | in_progress | 2014-06-01 | 2015-12-31 | United States | Corporate / Office Operations | USD 26 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of operations from Minneapolis and Campbell offices to Newark, Roanoke, and Raleigh. Includes severance and relocation costs. | ||
| 2015-07-18 | plant_closure | in_progress | 2014-06-01 | 2017-06-30 | United States | Retail Stores | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation and conversion of Carquest stores into Advance Auto Parts format. Costs consist primarily of closed store lease obligations. | ||
| 2015-07-18 | plant_closure | completed | 2014-08-01 | 2015-07-18 | Florida | Retail Stores | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation and conversion of 40 Autoparts International stores into Advance Auto Parts stores. Completed as of July 18, 2015. | |||
| 2015-07-18 | restructuring | announced | 2015-07-19 | 2015-12-31 | United States | Retail Stores / Corporate | USD 26 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Plan to close 50 underperforming stores and eliminate certain corporate positions. Estimated costs $16M-$20M for stores and ~$6M for corporate. | ||
| 2015-07-18 | restructuring | in_progress | USD 3,616,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-07-18 | restructuring | in_progress | Employee Relocation [Member] | USD 915,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-07-18 | restructuring | in_progress | Employee Severance [Member] | USD 1,137,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-07-18 | restructuring | in_progress | Facility Closing [Member] | USD 1,564,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-04-25 | restructuring | in_progress | 2014-06 | 2015-06-30 | United States (Minneapolis, MN; Campbell, CA; Roanoke, VA; Raleigh, NC; Newark, CA) | Store support centers / corporate offices | USD 29 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Estimated total restructuring cost through end of 2015, comprising ~$11.2M severance and ~$17.6M relocation. During Q1 2015 the company recognized $2,007 thousand of severance/outplacement benefits and $1,854 thousand of relocation costs. Number of employees affected not disclosed. | ||
| 2015-04-25 | plant_closure | in_progress | 2014-06 | 2017-06-30 | United States, Canada, Puerto Rico, U.S. Virgin Islands | Carquest stores acquired with GPI (Jan 2, 2014) | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Estimated Fiscal 2015 exit costs for store consolidations/conversions, primarily closed-store lease obligations. As of April 25, 2015, 110 Carquest stores consolidated and 13 converted; during Q1 2015, 12 consolidated and 3 converted. $2,733 thousand of exit costs recognized in the quarter. Employee counts not disclosed. | ||
| 2015-04-25 | plant_closure | completed | 2014-08 | 2015-04-25 | Florida, United States | Autopart International (AI) stores | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plans approved to consolidate and convert 40 AI stores in Florida into Advance Auto Parts stores; all completed as of April 25, 2015. $2,700 thousand of exit costs recognized in Q1 2015. Employee counts not disclosed. | ||
| 2015-04-25 | plant_closure | in_progress | United States | B.W.P. Distributors (BWP) / Carquest stores acquired Dec 31, 2012 | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing consolidation/conversion of BWP-acquired stores; 36 consolidated and 32 converted as of April 25, 2015, with 2 consolidated during Q1 2015. No separate charge or employee count disclosed for this sub-program. | |||||
| 2015-04-25 | restructuring | in_progress | 2014-06-01 | 2015-06-30 | United States | Corporate / Store Support Centers | USD 29 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of operations from Minneapolis and Campbell offices to Newark, Roanoke, and Raleigh. Includes employee terminations and relocations. | ||
| 2015-04-25 | plant_closure | in_progress | 2014-06-01 | 2017-06-30 | United States | Retail Stores | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation and conversion of Carquest stores into Advance Auto Parts format. 110 consolidated and 13 converted as of period end. | ||
| 2015-04-25 | plant_closure | completed | 2014-08-01 | 2015-04-25 | Florida | Retail Stores | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation and conversion of 40 Autoparts International stores into Advance Auto Parts stores. Completed as of period end. | |||
| 2015-04-25 | restructuring | in_progress | USD 10,999,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-04-25 | restructuring | in_progress | Employee Relocation [Member] | USD 1,854,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-04-25 | restructuring | in_progress | Employee Severance [Member] | USD 2,872,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-04-25 | restructuring | in_progress | Facility Closing [Member] | USD 6,273,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-01-03 | restructuring | in_progress | 2014-06 | 2015-12-31 | United States — Minneapolis, MN and Campbell, CA office closures; relocations to Newark, CA, Roanoke, VA and Raleigh, NC | Corporate offices | USD 28,800 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Board-approved office relocations and closures to capture GPI acquisition synergies; number of employees affected not disclosed. Estimated total program costs of approximately $28,800 (statements in thousands) through end of 2015 include approximately $11,200 employee severance and $17,600 relocation. Fiscal 2014 recognized $6,731 severance/outplacement (including other GPI-related severance) and $7,053 relocation costs. | ||
| 2015-01-03 | plant_closure | in_progress | 2014-06 | Carquest brand company-operated stores | USD 5,812 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 98 Carquest company-operated stores consolidated into existing Advance Auto Parts locations and 10 converted to the AAP format during fiscal 2014; remaining stores to be consolidated or converted over the next few years. Closed store lease obligations of $5,812 (statements in thousands, a liability not a charge) at January 3, 2015 relate to 2014 consolidations; fiscal 2015 exit costs for consolidations/conversions estimated at approximately $5,500, primarily closed store lease obligations. Employees affected not disclosed. MD&A store development table reports 145 total fiscal 2014 store consolidations across brands. | ||||
| 2015-01-03 | plant_closure | in_progress | Northeastern United States | BWP (Carquest-named) stores | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 34 BWP-acquired stores operating under the Carquest name were consolidated into existing AAP locations and 19 were converted during fiscal 2014 as part of the multi-year BWP integration begun after the December 31, 2012 acquisition; most BWP stores integrated by the end of 2014. Employees affected not disclosed. | |||||
| 2015-01-03 | plant_closure | in_progress | 2014-08 | 2015-12-31 | Florida, United States | Autopart International (AI) stores | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan approved to consolidate 33 of 40 AI stores located in Florida into Advance Auto Parts stores by end of 2015; 11 consolidated during fiscal 2014 and 7 of the remaining stores to be converted. Total exit costs expected to be immaterial; employees affected not disclosed. | |||
| 2015-01-03 | acquisition_addition | completed | 2014-01-02 | 2014-01-02 | United States (45 states) and Canada | Carquest stores and Worldpac branches (Commercial) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | All-cash $2.08 billion acquisition completed January 2, 2014 (date shown is the acquisition completion date), adding 1,233 Carquest company-operated stores and 103 Worldpac branches; employee headcount added not disclosed. Company expects $190.0 million of GPI integration expenses through end of 2018, with $160.0 million expected to be offset by synergies; $73.2 million of integration expenses incurred in fiscal 2014. | |||
| 2015-01-03 | restructuring | in_progress | 2014-06-01 | 2015-12-31 | United States (Minneapolis, MN and Campbell, CA offices) | Corporate / store support centers | USD 29 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approved June 2014; estimated total restructuring costs of about $28.8M through end of 2015, comprising roughly $11.2M severance and $17.6M relocation. FY2014 charges recognized: $6.731M severance/outplacement and $7.053M relocation. Employee headcount affected not disclosed. | ||
| 2015-01-03 | plant_closure | in_progress | 2014-06-01 | 2017-12-31 | United States | Carquest stores | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2014 activity: 98 Carquest stores consolidated into existing Advance Auto Parts stores and 10 converted to the AAP format. Estimated exit costs of about $5.5M relate to fiscal 2015 activity, primarily closed-store lease obligations; $5.812M of closed lease obligations recorded at year-end for 2014 consolidations. Remaining stores to be consolidated or converted over the next few years. Store counts, not employee counts, are disclosed. | ||
| 2015-01-03 | plant_closure | in_progress | 2014-08-01 | 2015-12-31 | United States (Florida) | Autopart International stores | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approved August 2014 to consolidate 33 of 40 Autopart International stores in Florida into Advance Auto Parts stores by end of 2015; 11 stores consolidated during 2014, with the remaining 7 Florida AI stores to be converted. Total exit costs expected to be immaterial; no employee counts disclosed. | |||
| 2015-01-03 | plant_closure | in_progress | 2013-12-31 | 2015-12-31 | United States (Northeast) | B.W.P. Distributors stores | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Continuing integration of stores acquired with BWP on December 31, 2012: 34 BWP stores consolidated and 19 converted to the Advance Auto Parts format during fiscal 2014. No employee counts disclosed. | |||
| 2015-01-03 | acquisition_addition | completed | 2014-01-02 | 2014-01-02 | United States and Canada (45 states and Canada) | Carquest and Worldpac operations | USD 2,081 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | All-cash acquisition of GPI completed January 2, 2014, adding 1,233 Carquest stores and 103 Worldpac branches and service to about 1,400 independently-owned Carquest stores. Purchase price $2,080.804M. Acquired headcount not disclosed; charge shown is total purchase consideration, not a workforce charge. | ||
| 2015-01-03 | restructuring | in_progress | 2014-06-01 | 2015-12-31 | United States | Corporate / Office Operations | USD 29 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Office consolidations in Minneapolis and Campbell; approx $28.8M total cost through end of 2015. Includes $11.2M severance and $17.6M relocation. | ||
| 2015-01-03 | plant_closure | in_progress | 2014-06-01 | United States | Retail Stores | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of Carquest stores into Advance Auto Parts. 98 consolidated and 10 converted in 2014. Remaining to be consolidated/converted over next few years. | ||||
| 2015-01-03 | plant_closure | in_progress | 2014-08-01 | 2015-12-31 | Florida | Retail Stores | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of 33 Autopart International stores in Florida into Advance Auto Parts. 11 consolidated in 2014. Exit costs expected to be immaterial. | |||
| 2015-01-03 | restructuring | in_progress | USD 26,229,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2015-01-03 | restructuring | in_progress | Employee Relocation [Member] | USD 7,053,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-01-03 | restructuring | in_progress | Employee Severance [Member] | USD 8,038,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-01-03 | restructuring | in_progress | Facility Closing [Member] | USD 11,138,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-10-04 | restructuring | in_progress | 2014-06 | 2015-12-31 | United States (Minneapolis, MN; Campbell, CA; Roanoke, VA; Raleigh, NC) | Corporate offices and Carquest store operations | USD 39 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved plan to close Minneapolis and Campbell offices, relocate functions to Roanoke and Raleigh, and consolidate approximately 100 Carquest stores during 2014. Estimated $38.6M total restructuring costs over two years ($11.2M severance, $17.6M relocation, $9.8M closed store leases); this estimate also covers the August 2014 Autoparts International plan. No employee count disclosed; 26 Carquest stores consolidated as of October 4, 2014. | ||
| 2014-10-04 | plant_closure | in_progress | 2014-08 | 2015-12-31 | Florida, United States | Autopart International store operations | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan to consolidate 33 of 40 Autopart International stores into Advance Auto Parts stores and convert the remaining 7 to the AAP brand by end of 2015. One AI store consolidated as of October 4, 2014. No employee count disclosed; costs included in the consolidated $38.6M restructuring estimate. | |||
| 2014-10-04 | acquisition_addition | completed | 2014-01-02 | United States and Canada | Carquest and Worldpac operations (General Parts International) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | All-cash acquisition of GPI for $2.08 billion added 1,233 Carquest stores, 103 Worldpac branches and service to approximately 1,400 independent Carquest stores; acquired headcount not disclosed. Integration expected through end of fiscal 2016. | ||||
| 2014-10-04 | restructuring | in_progress | 2014-06-01 | 2015-12-31 | United States | Corporate and Store Operations | USD 39 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plans approved in June 2014 to relocate Minneapolis and Campbell offices, consolidate ~100 Carquest stores, and convert 40 Autoparts International stores in Florida. Estimated total costs $38.6M over two years, including $11.2M severance, $17.6M relocation, and $9.8M lease liabilities. Specific employee count not disclosed. | ||
| 2014-10-04 | restructuring | in_progress | Employee Severance [Member] | USD 4,472,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-10-04 | restructuring | in_progress | Facility Closing [Member] | USD 4,378,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-10-04 | restructuring | in_progress | Employee Relocation [Member] | USD 5,108,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-10-04 | restructuring | in_progress | USD 13,958,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-07-12 | restructuring | in_progress | 2014-06 | 2015-12-31 | United States | Corporate support centers | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Board-approved June 2014 plan to relocate and consolidate corporate support center offices; some employees to be relocated, others terminated. Expenses immaterial as of quarter-end; no employee count or charge disclosed. | |||
| 2014-07-12 | plant_closure | in_progress | 2014-06 | 2014-12-31 | United States | Retail stores | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan to consolidate approximately 100 Carquest and Advance Auto Parts stores following the GPI acquisition; no stores had closed and expenses were immaterial as of July 12, 2014. | |||
| 2014-07-12 | acquisition_addition | completed | 2014-01-02 | United States, Canada | Carquest and Worldpac operations | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | GPI acquisition added 1,233 Carquest stores, 103 Worldpac branches and service to ~1,400 independent Carquest stores; acquired headcount not disclosed in this filing. | ||||
| 2014-07-12 | restructuring | in_progress | 2014-06-01 | 2015-12-31 | United States | Corporate Support Centers | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plans approved in June 2014 to relocate and consolidate corporate support center offices. Relocate some employees and terminate others. Substantial completion by end of 2015. Expenses recognized were immaterial as of July 12, 2014. | |||
| 2014-07-12 | plant_closure | in_progress | 2014-06-01 | 2014-12-31 | United States | Retail Stores | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Plans to consolidate approximately 100 Carquest and Advance Auto Parts stores. Substantial completion by end of 2014. No stores had closed under the plan as of July 12, 2014. | |||
| 2014-04-19 | acquisition_addition | completed | 2014-01-02 | United States and Canada (45 states and Canada) | Carquest and Worldpac commercial distribution operations | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | All-cash acquisition of General Parts International closed January 2, 2014 for $2,080,804 thousand; added 1,233 Carquest stores, 103 Worldpac branches and service to ~1,400 independent Carquest stores. No employee headcount added was disclosed; GPI contributed $879,931 thousand of sales and $15,840 thousand of net income for the sixteen weeks. Integration expected to continue over three years with $11.5 million of integration costs in the quarter. | ||||
| 2014-04-19 | acquisition_addition | completed | 2014-01-02 | United States, Canada | Retail / Distribution | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired GPI on Jan 2, 2014. Added 1,233 Carquest stores, 103 Worldpac branches, and service to ~1,400 independent stores. Specific employee headcount added is not disclosed. | ||||
| 2013-12-28 | acquisition_addition | completed | 2012-12-31 | 2012-12-31 | Northeastern United States | AAP segment — B.W.P. Distributors, Inc. store operations and distribution | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | All-cash acquisition closed December 31, 2012, the first day of Fiscal 2013; 124 company-owned stores and two distribution centers came under Advance operations. Acquired employee headcount not disclosed; store integration (including 20 store consolidations) planned to finish by mid-2014. | |||
| 2013-12-28 | acquisition_addition | completed | 2013-10-15 | 2014-01-02 | 45 U.S. states and Canada | Carquest and Worldpac commercial parts distribution | subsequent_events f5-10k / GLM-5.3-flash-HTML | Completed January 2, 2014 for approximately $2.08 billion. GPI team members are included in the February 20, 2014 workforce counts, but GPI's standalone employee headcount is not disclosed. GPI operated 1,248 Carquest stores and 105 Worldpac branches. | |||
| 2013-12-28 | plant_closure | completed | United States, Puerto Rico, Virgin Islands | AAP segment retail stores | Item_1_Business f5-10k / GLM-5.3-flash-HTML | 28 AAP stores closed during Fiscal 2013, including planned consolidations of 20 acquired BWP stores. No employee count disclosed for the closures. | |||||
| 2013-12-28 | plant_closure | completed | Northeastern, Mid-Atlantic and Southeastern United States | AI segment (Autopart International) retail stores | Item_1_Business f5-10k / GLM-5.3-flash-HTML | 13 Autopart International stores closed during Fiscal 2013. No employee count disclosed for the closures. | |||||
| 2013-12-28 | acquisition_addition | completed | 2012-12-31 | 2012-12-31 | Northeastern United States | AAP segment — Commercial | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closing date 2012-12-31 falls within fiscal 2013 (which began 2012-12-30). 124 company-owned stores and two distribution centers acquired; purchase price $187.1 million. Acquired headcount not disclosed. Integration costs of $8.0 million recorded in fiscal 2013 SG&A are captured separately below. | |||
| 2013-12-28 | restructuring | in_progress | 2013-05-31 | 2014-06-30 | Northeastern United States | AAP segment — store operations and distribution | USD 8 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Integration of the 124 acquired BWP stores and two distribution centers into Advance Auto Parts operations began in the second quarter of fiscal 2013; filer plans to finish by mid-2014. Integration consists of converting or consolidating locations, including planned consolidations of 20 BWP stores. $8.0 million of integration costs recorded in fiscal 2013 SG&A. Announcement date is approximate (second quarter of fiscal 2013); affected headcount not disclosed. | ||
| 2013-12-28 | plant_closure | completed | 2013-12-28 | United States, Puerto Rico and Virgin Islands | AAP segment | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 28 AAP stores closed during fiscal 2013, including the planned consolidations of 20 BWP stores. Associated employee reductions not disclosed. | ||||
| 2013-12-28 | plant_closure | completed | 2013-12-28 | Northeastern, Mid-Atlantic and Southeastern United States | AI segment (Autopart International) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 13 AI stores closed during fiscal 2013 (planned consolidations). Associated employee reductions not disclosed. | ||||
| 2013-12-28 | divestiture_reduction | completed | 2012-12-31 | 2012-12-31 | Northeastern United States | Distribution — BWP operations | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Concurrent with the BWP closing, one distribution center and BWP's rights to distribute to 92 independently owned locations were transferred to an affiliate of General Parts International; certain acquired assets were subsequently sold for $16.8 million. Headcount removed not disclosed. | |||
| 2013-12-28 | acquisition_addition | completed | 2013-10-15 | 2014-01-02 | United States and Canada | Commercial — Carquest and Worldpac brands | USD 27 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Merger agreement dated 2013-10-15; acquisition closed 2014-01-02, after fiscal year-end and before the filing date. Purchase price $2,080.5 million. Added 1,248 Carquest stores and 105 Worldpac branches in 45 states and Canada, servicing approximately 1,400 independently owned Carquest stores. Acquired headcount not disclosed; $26.97 million of acquisition-related costs ($24.98 million in SG&A, $1.99 million in interest expense) were recognized in fiscal 2013. Filer states fiscal 2013 team member counts as of 2014-02-20 reflect this acquisition. | ||
| 2013-12-28 | acquisition_addition | completed | 2012-12-31 | 2012-12-31 | Northeastern United States | Advance Auto Parts | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired B.W.P. Distributors, Inc. (BWP) on Dec 31, 2012. Added 124 stores. Workforce count not explicitly disclosed for BWP addition, but total headcount increased significantly by Feb 2014 due to this and subsequent GPI acquisition. | |||
| 2013-12-28 | plant_closure | completed | 2013-12-28 | 2013-12-28 | United States | Advance Auto Parts | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Closed 28 AAP stores in Fiscal 2013, including planned consolidations of 20 BWP stores. | |||
| 2013-12-28 | plant_closure | completed | 2013-12-28 | 2013-12-28 | United States | Autopart International | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Closed 13 AI stores in Fiscal 2013. | |||
| 2013-12-28 | acquisition_addition | completed | 2014-01-02 | 2014-01-02 | United States and Canada | General Parts International | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Acquired General Parts International, Inc. (GPI) on Jan 2, 2014. Added 1,248 Carquest stores and 105 Worldpac branches. Workforce count not explicitly disclosed for GPI addition, but total headcount as of Feb 20, 2014 reflects this acquisition. | |||
| 2013-10-05 | acquisition_addition | announced | 2013-10-15 | United States | Commercial (CARQUEST and WORLDPAC brands) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire General Parts International in an all-cash transaction with $2.04 billion enterprise value; expected close late 2013 or early 2014, subject to regulatory approvals. No employee count disclosed; $5.1 million of acquisition-related costs recorded in Q3 SG&A. | ||||
| 2013-07-13 | acquisition_addition | completed | 2012-12-31 | Northeastern United States | AAP segment — Commercial | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | All-cash acquisition of B.W.P. Distributors; 124 company-owned stores and two distribution centers retained (one distribution center and rights to 92 independently owned locations transferred to a GPI affiliate). No employee headcount added is disclosed; integration of BWP stores into Advance Auto Parts locations planned through mid-2014. | ||||
| 2013-07-13 | plant_closure | completed | United States, Puerto Rico and Virgin Islands | AAP segment | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Seven AAP stores closed during the twenty-eight weeks ended July 13, 2013 (four in the quarter), including one BWP store consolidated into an existing Advance Auto Parts store. No associated workforce reduction is quantified. | |||||
| 2013-07-13 | plant_closure | completed | Northeastern, Mid-Atlantic and Southeastern United States | AI segment | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three AI stores closed during the twenty-eight weeks ended July 13, 2013 (one in the quarter). No associated workforce reduction is quantified. | |||||
| 2013-04-20 | acquisition_addition | completed | 2012-12-31 | Northeastern United States | AAP segment — Commercial | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | All-cash acquisition of B.W.P. Distributors closed 2012-12-31; company retained 124 company-owned stores and two distribution centers (transferred rights to 92 independent locations to a General Parts affiliate). No employee headcount added was disclosed. | ||||
| 2013-04-20 | plant_closure | completed | United States, Puerto Rico and Virgin Islands | AAP segment | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three AAP stores closed during the sixteen weeks ended 2013-04-20; no associated workforce reduction was disclosed. | |||||
| 2013-04-20 | plant_closure | completed | Northeastern, Mid-Atlantic and Southeastern United States | AI segment | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two AI stores closed during the sixteen weeks ended 2013-04-20; no associated workforce reduction was disclosed. | |||||
| 2012-12-29 | acquisition_addition | completed | 2012-12-31 | 2012-12-31 | Northeastern United States | B.W.P. Distributors, Inc. (Commercial parts distribution) | subsequent_events f5-10k / GLM-5.3-flash-HTML | All-cash acquisition of B.W.P. Distributors, Inc. closed December 31, 2012, one day after fiscal year-end; purchase price of $191.5 million (of which $188.2 million cash at closing plus contingent payments up to $3.3 million). BWP operates or supplies 216 locations; Advance will operate 124 company-owned BWP stores and two distribution centers beginning Fiscal 2013. Employee headcount added through the acquisition was not quantified. Purchase price not captured as a workforce charge. | |||
| 2012-12-29 | plant_closure | completed | Autopart International (AI) segment | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Five Autopart International stores were closed during Fiscal 2012 per the store-count roll-forward (the same figure appears in the MD&A store development table). No affected-employee count, severance amount, or closure timing was disclosed; AAP segment closed no stores in Fiscal 2012. | ||||||
| 2012-12-29 | acquisition_addition | completed | 2012-12-31 | 2012-12-31 | Northeastern United States | Commercial (Advance Auto Parts segment) | USD 192 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | All-cash acquisition of B.W.P. Distributors completed December 31, 2012 (first consolidated in Fiscal 2013); purchase price includes $188.2M cash at closing plus up to $3.3M contingent payments. Company will operate 124 company-owned stores and two distribution centers; no employee headcount disclosed. Concurrently transferred distribution rights for 92 independently owned locations and one distribution center to an affiliate of General Parts International. | ||
| 2012-12-29 | plant_closure | completed | 2012-12-29 | United States | Autopart International segment | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Five stores closed during Fiscal 2012 (all in the AI segment per the segment table; AAP segment reported zero closures). No associated workforce reduction quantified. | ||||
| 2012-12-29 | acquisition_addition | completed | 2012-12-31 | 2012-12-31 | Northeastern United States | Commercial | USD 192 (millions) | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Acquired B.W.P. Distributors, Inc. on Dec 31, 2012. Operates 124 company-owned stores. Employee count not explicitly disclosed. | ||
| 2011-12-31 | plant_closure | completed | 2011 | United States | AAP segment (4 stores) and AI segment (1 store) | USD 3,925 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Five stores closed during Fiscal 2011 (four AAP, one AI) under the routine review of underperforming stores; ten additional stores were relocated (not treated as closures). No employee headcount impact was quantified. The $3,925 thousand charge is total FY2011 closed-store expense (lease obligations, insurance, property tax and common-area maintenance, net of sublease/buyout offsets), not severance. The much larger Fiscal 2009 divestiture-plan activity ($27,725 thousand) is a comparative prior-year figure and is excluded per current-year-only rule. | |||
| 2011-12-31 | acquisition_addition | completed | 2011 | AAP segment — e-commerce | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Two small technology companies acquired during the third and fourth quarters of Fiscal 2011 to expand e-commerce offerings for DIY and Commercial customers; added employee headcount was not disclosed. Cash used for business acquisitions, net of cash acquired, was $23,133 thousand per the consolidated statement of cash flows. | |||||
| 2011-12-31 | plant_closure | completed | United States, Puerto Rico and Virgin Islands | Retail stores (AAP and AI segments) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Five stores closed during Fiscal 2011 (four AAP, one AI) as part of routine review of underperforming stores; no associated workforce reduction was quantified. Closed store expense of $3,925 thousand recognized in Fiscal 2011. | |||||
| 2011-12-31 | acquisition_addition | completed | United States | E-commerce / technology | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two small technology companies acquired in the third and fourth quarters of Fiscal 2011 to expand e-commerce offerings; $23,133 thousand paid net of cash acquired plus $27,776 thousand contingent consideration. Headcount added not disclosed. | |||||
| 2011-12-31 | plant_closure | completed | 2011-12-31 | 2011-12-31 | United States | Retail Stores | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closed 5 stores and relocated 10 stores during Fiscal 2011. Total expense associated with closed store activities was $3.9 million. | ||
| 2011-12-31 | acquisition_addition | completed | 2011-12-31 | 2011-12-31 | United States | Technology / E-commerce | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired two small technology companies in Q3 and Q4 2011 to expand e-commerce offerings. Headcount not explicitly disclosed. | |||
| 2011-01-01 | plant_closure | completed | United States | AAP segment (Advance Auto Parts) | USD 3,678 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | 5 stores closed during Fiscal 2010 (year ended January 1, 2011) as part of routine review of underperforming stores at or near the end of lease terms; no employee headcount disclosed for the closures. FY2010 total closed store expense was $3,678 thousand, with $1,756 thousand of reserves established for lease obligations and no severance component in FY2010 (unlike the Fiscal 2009 store divestiture plan). All 5 closures were in the AAP segment (AI segment reported no closures). | ||||
| 2011-01-01 | plant_closure | completed | United States, Puerto Rico and Virgin Islands | AAP segment (retail stores) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Five AAP stores closed during Fiscal 2010 as part of routine review of underperforming stores at or near lease end; no employee counts or severance amounts disclosed. Closed store expense for the year was $3,678 thousand (lease obligations and exit costs), and impairment charges of $317 thousand were recorded. Relocated stores (12) are not counted as closures. | |||||
| 2011-01-01 | plant_closure | completed | United States | AAP Segment | USD 26 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Divestiture related expense of $26.1 million recognized in Fiscal 2009 for 45 store closures. No specific headcount disclosed. | ||||
| 2011-01-01 | plant_closure | completed | United States | AAP Segment | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Total expense of $3.7 million recognized in Fiscal 2010 for 5 store closures and 12 relocations. No specific headcount disclosed. | ||||
| 2010-07-17 | plant_closure | completed | United States | AAP segment | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | One store closed during the twelve-week quarter; two closed during the twenty-eight-week YTD period. No associated workforce reduction or severance disclosed. | |||||
| 2010-04-24 | plant_closure | completed | United States | AAP segment | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | One AAP store closed during the sixteen weeks ended April 24, 2010; no associated workforce reduction or charge was disclosed. | |||||
| 2010-01-02 | plant_closure | completed | 2010-01-02 | Store operations (AAP/AI retail stores) | USD 26,057 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Store divestiture plan closed 45 underperforming stores during Fiscal 2009 and was completed by fiscal year-end. Divestiture expense comprises closed store exit costs of $21.1 million (primarily remaining lease obligations plus severance) and asset impairment charges of $4.9 million on AAP segment store assets. Employee headcount affected was not disclosed (stores typically staffed with 8-16 Team Members each). | ||||
| 2010-01-02 | plant_closure | completed | 2010-01-02 | Store operations (AAP/AI retail stores) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | In addition to the divestiture plan, 10 stores were closed under routine review of underperforming stores at or near lease-term end (55 total closures in Fiscal 2009 per Note 4). No separate charge is disclosed for these routine closures; total Fiscal 2009 closed-store expense was $27.7 million across all closure activity. | |||||
| 2010-01-02 | plant_closure | announced | Store operations | MD&A f5-10k / GLM-5.3-flash-HTML | Disclosed in the 10-K (filed March 2, 2010): an estimated 10 to 15 total store closures anticipated during Fiscal 2010, characterized as routine; no employee counts or charges provided. | ||||||
| 2010-01-02 | plant_closure | completed | 2010-01-02 | United States | AAP segment retail stores | USD 26 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Store divestiture plan: 45 stores delivering strategically or financially unacceptable results were closed during Fiscal 2009; plan completed as of January 2, 2010. Charge of $26.1 million per MD&A (footnote reports $26.1 million divestiture-related of $27.7 million total closed-store expense), including $4.9 million of store asset impairment. No employee count disclosed; charge primarily represents remaining lease obligations and severance. | |||
| 2010-01-02 | plant_closure | completed | 2010-01-02 | United States | AAP and AI retail stores | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Routine review and closure of 10 underperforming stores at or near the end of their lease terms during Fiscal 2009, in addition to the 45 divestiture-plan closures (55 total stores closed). No employee count or separate charge disclosed. | ||||
| 2010-01-02 | plant_closure | completed | 2009-01-04 | 2010-01-02 | United States | AAP Segment | USD 26 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Divested 45 stores delivering strategically or financially unacceptable results. Expenses of $26.1 million recognized, primarily related to estimated remaining lease obligations. | ||
| 2009-10-10 | plant_closure | in_progress | USD 22,235 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Store divestiture plan: 45 stores identified for closure as of 2009-10-10; 43 stores closed during the forty weeks (36 under the plan) and 13 during the twelve weeks (12 under the plan). Charge is total divestiture expense for the forty weeks ($7,129 thousand for the twelve weeks), including closed store exit costs and impairment. Employees affected not disclosed; expected completion during fiscal 2009. | ||||||
| 2009-10-10 | plant_closure | in_progress | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Routine closure of underperforming stores at or near end of lease terms: approximately 15 stores expected to close throughout 2009, in addition to the divestiture plan. Employees affected and associated charge not separately disclosed. | |||||||
| 2009-10-10 | plant_closure | in_progress | 2009-01-04 | 2009-12-31 | United States | Retail Stores | USD 22,235 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company expects to divest 40-50 stores in fiscal 2009. 43 stores closed YTD (36 under divestiture plan). Total expense recognized YTD was $22.2 million, primarily lease obligations and severance. Specific headcount not disclosed. | ||
| 2009-07-18 | plant_closure | in_progress | 2009-12-31 | United States, Puerto Rico and Virgin Islands | AAP segment retail stores | USD 15 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Store divestiture plan: 24 of 30 stores closed during the 28 weeks ended 2009-07-18 were under the plan; 36 stores identified in Q1. Charge is total divestiture expense of $15,106 thousand for the 28-week period (includes $10,847 thousand closed store exit costs and $4,259 thousand impairment). Company expects to divest 40-55 stores in fiscal 2009; no employee count disclosed. Plan first disclosed in the 2008 Form 10-K, so no announcement date in this filing. | |||
| 2009-07-18 | plant_closure | in_progress | 2009-12-31 | United States, Puerto Rico and Virgin Islands | AAP segment retail stores | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Routine closures of underperforming stores at or near end of lease terms: 6 of the 30 stores closed during the 28 weeks ended 2009-07-18 (1 of 21 in the 12-week period) were outside the divestiture plan. Approximately 15 such closures expected across fiscal 2009; no separate charge or employee count disclosed. | ||||
| 2009-07-18 | plant_closure | in_progress | 2009-01-04 | 2009-12-31 | United States | Retail Stores | USD 15,106 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company closed 30 stores in the 28 weeks ended July 18, 2009 (24 under divestiture plan). Total expense recognized was $15.1 million, including $10.8 million in closed store exit costs (lease obligations, severance) and $4.3 million in impairment charges. Plan expects 40-55 store divestitures in fiscal 2009. | ||
| 2009-04-25 | plant_closure | in_progress | United States | AAP segment — retail stores | USD 5,795 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Store divestiture plan: 36 stores identified for closure during the sixteen weeks ended April 25, 2009; 9 stores closed in the period (4 under the divestiture plan). Q1 charge of $5,795 thousand comprises $4,259 impairment and $1,536 closed-store exit costs. Full-year 2009 plan is approximately 40 to 55 divestitures. No employee counts disclosed; MD&A estimates full-year divestiture expense of $0.15 to $0.22 per diluted share. | ||||
| 2009-04-25 | plant_closure | in_progress | 2009-12-31 | United States | AAP segment — retail stores | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Routine review and closure of underperforming stores, exclusive of the divestiture plan: approximately 15 stores expected to close throughout 2009. Five of the nine stores closed during the sixteen weeks fell outside the divestiture plan. No employee counts or charges disclosed for this component. | ||||
| 2009-04-25 | plant_closure | in_progress | 2009-04-25 | United States | Retail Stores | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company identified 36 stores to close as part of store divestiture plan; 9 stores closed during the period. Total expense recognized was $5.8 million, including $4.3 million impairment and $1.5 million exit costs (severance and lease obligations). Employee count affected not explicitly disclosed. | |||
| 2009-01-03 | plant_closure | completed | United States, Puerto Rico and the Virgin Islands | AAP segment | MD&A f5-10k / GLM-5.3-flash-HTML | 19 AAP stores closed during fiscal 2008 (53 weeks ended 2009-01-03); only store count is disclosed, headcount impact not quantified. | |||||
| 2009-01-03 | plant_closure | completed | Northeastern United States | AI segment (Autopart International) | MD&A f5-10k / GLM-5.3-flash-HTML | 1 AI store closed during fiscal 2008; only store count is disclosed, headcount impact not quantified. | |||||
| 2009-01-03 | divestiture_reduction | announced | United States | AAP segment | MD&A f5-10k / GLM-5.3-flash-HTML | Assessment of store occupancy costs and a potential divestiture of approximately 40 to 55 stores began in early fiscal 2009, in addition to normal annual store closings; stores assessed for impairment as of 2009-01-03 with no impairment deemed necessary. Headcount impact not disclosed; announcement date not stated beyond 'early fiscal 2009'. | |||||
| 2009-01-03 | acquisition_addition | completed | United States | AI segment (Autopart International) | other f5-10k / GLM-5.3-flash-HTML | AI acquired a small retail chain in the second quarter of fiscal 2008, recording $0.9 million of goodwill and $0.2 million of customer relationships; employee headcount added was not disclosed. | |||||
| 2009-01-03 | plant_closure | completed | United States, Puerto Rico and Virgin Islands | AAP segment | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Store closures during fiscal 2008; employees affected and related charges not disclosed. | |||||
| 2009-01-03 | plant_closure | completed | Northeastern United States | AI segment (Autopart International) | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Store closure during fiscal 2008; employees affected and related charges not disclosed. | |||||
| 2009-01-03 | plant_closure | announced | 2009-01 | United States | AAP segment | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Assessment begun in early fiscal 2009, after fiscal year-end and before filing; no impairment deemed necessary at 2009-01-03; employees affected not disclosed. | ||||
| 2009-01-03 | other | announced | 2009-02 | United States | Commercial delivery / logistics fleet | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Outsourcing announcement subsequent to fiscal year-end; intended to fund PDQ network expansion; employees affected not disclosed. | ||||
| 2008-07-12 | acquisition_addition | completed | United States (Northeastern region) | AI (Autopart International) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Second quarter fiscal 2008 acquisition of a small retail chain recorded $885 thousand of goodwill in the AI segment; headcount added not disclosed. | |||||
| 2008-07-12 | plant_closure | completed | United States, Puerto Rico and Virgin Islands | AAP | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two AAP stores closed during the quarter (six closed over the twenty-eight week period); associated workforce reduction not quantified. | |||||
| 2007-12-29 | reduction_in_force | completed | 250 | United States | Store support center and other field support areas | USD 6 (millions) | MD&A f5-10k / GLM-5.3-flash-HTML | Positions eliminated during the second half of fiscal 2007 as part of SG&A cost reduction; the $6.3 million expense recognized in 2007 combines the position eliminations with the termination of the Advance TV network, so the charge is not severance-only. Expense recognized within fiscal 2007 indicates the action was executed that year. | |||
| 2007-12-29 | plant_closure | completed | AAP segment — retail stores | MD&A f5-10k / GLM-5.3-flash-HTML | 17 AAP stores closed during fiscal 2007 per the store rollforward (also shown in Item 1 and Item 6); associated workforce impact or closure charges are not quantified. | ||||||
| 2007-12-29 | restructuring | completed | 250 | United States | Store support center and field support areas | USD 6 (millions) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Positions eliminated during the second half of 2007 alongside termination of the Advance TV network; the $6.3 million charge covers both actions. No separate restructuring footnote was presented. | |||
| 2007-12-29 | restructuring | completed | 250 | 2007-07-01 | 2007-12-29 | United States | Store support center and field support | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Eliminated 250 positions at store support center and other field support areas; resulted in $6.3 million expense recognized in 2007. | |
| 2007-10-06 | restructuring | completed | 250 | United States | Store support center and other field support areas | USD 6 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Positions eliminated as part of SG&A reduction initiatives; the $6.3M charge also covers termination of the Advance TV network and asset write-offs. No announcement date or completion timeline disclosed. | |||
| 2007-10-06 | restructuring | completed | 250 | 2007-10-06 | 2007-10-06 | United States | Store support center and field support | USD 6 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Eliminated 250 positions at store support center and other field support areas; terminated Advance TV network. Resulted in $6.3 million expense recognized in third quarter. | |
| 2007-07-14 | reduction_in_force | announced | 250 | 2007-07-14 | United States | Store support center and field support | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced after the end of Q2 2007 as part of a plan to reduce SG&A expenses; no severance charge or completion date disclosed. | |||
| 2007-07-14 | restructuring | announced | 250 | 2007-07-14 | store support center and other field support | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Plan announced subsequent to the end of the second quarter to eliminate 250 positions. | ||||
| 2006-12-30 | plant_closure | completed | AAP segment — retail stores | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Five AAP stores closed during fiscal 2006; no headcount impact, severance, or charge was quantified. Financial statement notes describe a policy of closing underperforming locations, with exit costs (remaining lease obligations, insurance, taxes, maintenance, net of sublease revenue) charged to SG&A at closure, but no fiscal 2006 provision amount is disclosed. | ||||||
| 2005-12-31 | plant_closure | completed | 2005-12-31 | United States (store-level locations not specified) | Retail store operations | Item_1_Business f5-10k / GLM-5.3-flash-HTML | Eleven stores were closed during fiscal 2005, excluding 54 relocations; no workforce-impact figures disclosed. Separately, seven stores remained non-operating at year-end due to Hurricanes Katrina, Rita and Wilma and store fires (Note 4). Fiscal 2005 closed-store liability provisions of $2.3 million (Note 6) were primarily lease obligations rather than severance. | ||||
| 2005-12-31 | acquisition_addition | completed | 2005-09-14 | 2005-09-14 | New England and New York, United States | Retail stores, distribution center and wholesale distribution (commercial/DIFM) | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of Autopart International added 61 stores, a distribution center and a wholesale distribution business for an $87.4 million purchase price; headcount added was not disclosed. | |||
| 2005-12-31 | acquisition_addition | completed | 2005-07 | 2005-07 | Greater Boston metropolitan area, Massachusetts, United States | Retail stores | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Acquisition of substantially all assets of Lappen Auto Supply added 19 stores in the third quarter of fiscal 2005; headcount added was not disclosed. | |||
| 2005-12-31 | acquisition_addition | completed | 2005-09-14 | 2005-09-14 | New England and New York, United States | Retail stores, distribution center, and wholesale distribution business | USD 87 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price of $87.4 million including $12.5 million contingent consideration; 61 stores acquired. No employee headcount for the acquired workforce is disclosed. | ||
| 2005-12-31 | acquisition_addition | completed | 2005-07-01 | 2005-07-01 | Greater Boston metro area, United States | Retail stores | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Substantially all assets acquired including 19 stores in July 2005; no employee headcount or purchase price separately disclosed for this acquisition. | |||
| 2005-12-31 | acquisition_addition | completed | 2005-09-14 | 2005-09-14 | New England and New York | Retail and Wholesale | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired Autopart International, Inc. including 61 stores, a distribution center, and wholesale business. Specific headcount not disclosed. | |||
| 2005-12-31 | acquisition_addition | completed | 2005-07-01 | 2005-07-01 | Greater Boston metro area | Retail | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired substantially all assets of Lappen Auto Supply, including 19 stores. Specific headcount not disclosed. | |||
| 2005-10-08 | acquisition_addition | completed | New England and New York | Retail stores, distribution center, and wholesale distribution business | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Autopart International, Inc. completed 2005-09-14, adding 61 stores, a distribution center and a wholesale distribution business. Employee headcount added is not disclosed; announcement date not disclosed (completion date shown here). | |||||
| 2005-10-08 | acquisition_addition | completed | Greater Boston, Massachusetts | Retail stores | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of substantially all assets of Lappen Auto Supply, including 19 stores, completed during the third quarter of fiscal 2005. Employee headcount added and exact completion date not disclosed. | |||||
| 2005-10-08 | plant_closure | completed | United States | Retail stores | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six stores closed during the forty weeks ended 2005-10-08 (none during the twelve-week quarter). Closure dates and associated headcount not disclosed; the closed store liabilities policy states operations are transferred to another location in the local market. | |||||
| 2005-10-08 | other | in_progress | Alabama, Mississippi, Louisiana and Texas | Retail stores | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Hurricanes Katrina and Rita plus two fires closed stores; 13 stores remained closed at 2005-10-08 (11 from hurricane damage). Closures are temporary; team members were paid for scheduled hours while stores were closed. Affected employee count not disclosed. | |||||
| 2005-07-16 | acquisition_addition | announced | 2005-07-16 | Greater Boston, Massachusetts, United States | Retail stores | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of substantially all assets of Lappen Auto Supply, consisting of 19 stores; no employee headcount disclosed. | ||||
| 2005-07-16 | plant_closure | completed | United States and Puerto Rico/Virgin Islands | Retail stores | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six stores closed during the 28-week period (three during the 12-week Q2 period); no associated workforce reduction quantified. | |||||
| 2005-01-01 | plant_closure | completed | Not disclosed (company store network across the United States, Puerto Rico and the Virgin Islands) | Retail stores (underperforming locations) | USD 1,141 (thousands) | MD&A f5-10k / GLM-5.3-flash-HTML | 12 underperforming stores closed during fiscal 2004 under the Company's ongoing store-performance review; no headcount or severance amount disclosed for these closures. The $1,141 thousand figure is the fiscal 2004 new closed-store provisions per Note 4 (present value of remaining lease obligations, estimated future costs, net of estimated sublease/buyout recoveries) recorded at facility closing; linkage to the specific 12 closures is per the footnote's stated policy. 34 relocated stores excluded. | ||||
| 2005-01-01 | plant_closure | completed | Gadsden, Alabama, United States | Distribution — main distribution center serving the South region | other f5-10k / GLM-5.3-flash-HTML | 237,336 sq ft owned main distribution center (opened 1994) closed during 2004 and is currently held for sale; no workforce reduction count or charge disclosed. | |||||
| 2005-01-01 | plant_closure | completed | United States (Alabama) | Distribution | Item_2_Properties f5-10k / MiMo-V2.6-Flash-fp8-HTML | Filer states the Gadsden, Alabama main distribution center closed during 2004 and is held for sale; no affected-employee count or charge disclosed. | |||||
| 2005-01-01 | plant_closure | completed | United States (multiple states) | Retail stores | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Twelve retail stores were closed during fiscal 2004; no associated workforce reduction or severance charge quantified. Closed store liabilities of $4,587 thousand existed at fiscal year-end (Note 4) but are not attributed to fiscal 2004 closures specifically. | |||||
| 2005-01-01 | plant_closure | completed | 2003-12-19 | United States | Wholesale Distribution Network | USD 2,693 (thousands) | discontinued_operations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Discontinued supplying merchandise to wholesale distribution network. Exit costs included severance and warranty allowances. Employee count not explicitly disclosed. | |||
| 2005-01-01 | plant_closure | completed | United States | Retail Stores | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | 12 stores closed during fiscal 2004. Employee count not disclosed. | |||||
| 2004-10-09 | plant_closure | completed | United States (39-state operating footprint; includes Puerto Rico and Virgin Islands Western Auto stores) | Retail stores | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Two retail stores closed in the twelve weeks ended October 9, 2004 (nine closed over the forty weeks ended October 9, 2004); no associated employee count disclosed. Closed store liabilities of $4.5M at quarter-end relate to exit costs, not quantified severance for employees. | |||||
| 2004-07-17 | plant_closure | completed | United States | Retail stores | USD 517 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Seven underperforming stores closed during the 28 weeks ended July 17, 2004 (one during the quarter); new closed-store provision of $517 thousand plus $339 thousand change in estimate, with $2,172 thousand of reserves utilized. No employee counts disclosed; operations transferred to other locations in the same local markets. | ||||
| 2004-07-17 | divestiture_reduction | completed | United States | Wholesale Dealer Network (discontinued operations) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Wholesale dealer network reported as discontinued operations; $1,656 thousand of transition reserves established at January 3, 2004, of which $1,303 thousand utilized in the first two quarters of fiscal 2004. No headcount impact quantified. | |||||
| 2004-04-24 | plant_closure | completed | United States, Puerto Rico and Virgin Islands | Retail stores | USD 1,799 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Six stores closed during the 16-week period; $1,799 thousand of closed-store reserves utilized. No employee count disclosed; severance component of closed-store liabilities was zero for the period. | ||||
| 2004-01-03 | divestiture_reduction | completed | 2003-10-06 | 2003-12-19 | Wholesale distribution (former wholesale segment) | USD 2,693 (thousands) | discontinued_operations_footnote f5-10k / GLM-5.3-flash-HTML | Company ceased supplying merchandise to independently owned dealer locations effective December 19, 2003; announced via press release/8-K filed October 6, 2003. Accounted for as discontinued operations under SFAS 144. Total exit costs of $2,693 thousand included severance of $1,183 thousand and warranty allowances of $1,606 thousand. Headcount impact not disclosed. | |||
| 2004-01-03 | plant_closure | announced | 2004-01 | 2004 | Gadsden, Alabama, United States | Distribution | other f5-10k / GLM-5.3-flash-HTML | Closure of the owned 240,000 sq ft main distribution center (opened 1994, serving the South region) announced in January 2004, subsequent to the fiscal year-end. Employee impact not disclosed. | |||
| 2004-01-03 | plant_closure | completed | Retail stores | USD 1,190 (thousands) | Item_1_Business f5-10k / GLM-5.3-flash-HTML | 21 stores closed during fiscal 2003 per the store activity roll-forward. Company states underperforming store closures transfer operations to another location in the local market rather than eliminate them; employee impact not disclosed. Fiscal 2003 new closed-store provisions of $1,190 thousand consist primarily of remaining lease obligations, insurance, property tax and common area maintenance, net of estimated sublease income; no severance charge disclosed. | |||||
| 2004-01-03 | restructuring | completed | 2003-12-19 | 2004-01-03 | United States | Wholesale Distribution Network | USD 1,183 (thousands) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Supply of merchandise to the wholesale dealer network discontinued Dec 19, 2003; FY2003 exit costs totaled $2,693 thousand, comprising $1,183 thousand severance, $1,606 thousand warranty allowances and $(96) thousand other. Employees affected not disclosed. | ||
| 2004-01-03 | plant_closure | completed | 2004-01-03 | United States, Puerto Rico and Virgin Islands | Retail stores | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | 21 stores closed during fiscal 2003; associated headcount impact not disclosed. Restructuring footnote records $1,190 thousand of new closed-store liability provisions in fiscal 2003, not separately attributed to these closures. | ||||
| 2004-01-03 | plant_closure | announced | 2004-01 | 2004 | United States | Distribution (Gadsden, Alabama distribution center) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of the Gadsden, Alabama distribution center announced in January 2004, to close during 2004; employees affected and charge not disclosed. | |||
| 2004-01-03 | restructuring | completed | 2003-12-19 | 2003-12-19 | United States | Wholesale Distribution Network | USD 2,693 (thousands) | discontinued_operations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Discontinuation of wholesale distribution network. Exit costs included $1,183k severance and $1,606k warranty allowances. Employee count not explicitly disclosed. | ||
| 2004-01-03 | plant_closure | completed | 2003-01-04 | 2004-01-03 | United States | Retail | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | 21 stores closed during fiscal 2003. Employee count not disclosed. | |||
| 2003-10-04 | plant_closure | in_progress | 2003-10-04 | United States | Retail | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the forty weeks ended October 4, 2003, 18 stores were closed and 24 stores were relocated. No employee-impact counts disclosed. Closed store liability balance was $6.7M at quarter-end. | ||||
| 2003-10-04 | divestiture_reduction | announced | 2003-10-06 | United States | Wholesale | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company announced it will stop supplying its wholesale distribution network of approximately 350 independent Western Auto dealers. Results to be reclassified as discontinued operations in Q4 2003. No employee count disclosed. | ||||
| 2003-10-04 | plant_closure | in_progress | 2003-10-06 | United States | Wholesale | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Company announced discontinuation of wholesale distribution network serving approx. 350 independent dealers. Operating results and exit costs to be reported as discontinued operations in Q4 2003. Specific employee count not disclosed. | ||||
| 2003-10-04 | restructuring | in_progress | USD 8,826 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Total closed store and restructuring liabilities of $8.8 million as of Oct 4, 2003. Includes severance, relocation, and exit costs from Western Auto merger and Discount acquisition. Employee counts not disclosed. | ||||||
| 2003-07-12 | plant_closure | in_progress | United States | Retail | USD 7,686 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 22 stores closed or relocated during the 28 weeks ended July 12, 2003 (6 permanently closed, 16 relocated). Closed store liability balance of $7.7M at quarter-end; no employee counts disclosed. | ||||
| 2003-07-12 | restructuring | in_progress | United States | Retail / Wholesale — Western and Discount integration | USD 3,086 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring liabilities from Western (1998) and Discount (2001) integration; balance of $3.1M at quarter-end. No employee counts or severance headcount disclosed. | ||||
| 2003-07-12 | plant_closure | completed | United States | Retail | USD 2,846 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reserves settled from cash for closed store liabilities. The filing discloses 1 store permanently closed and 5 stores closed and subsequently relocated during the 28 weeks ended July 12, 2003, but does not disclose the specific number of employees affected by these closures. | ||||
| 2003-07-12 | restructuring | completed | United States | Corporate / Integration | USD 740 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reserves settled from cash for restructuring liabilities related to past acquisitions (Western Auto and Discount Auto Parts). Includes severance and relocation costs. Employee counts not disclosed. | ||||
| 2003-04-19 | plant_closure | completed | 2003-04-19 | United States | Retail | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closed or relocated 15 stores during the 16-week period (1 from fiscal 2001 plan, 12 from fiscal 2002 plan, 3 newly identified); all completed by April 19, 2003. No employee counts or store-closure severance charges disclosed; closed-store liability of $8,428 thousand relates to lease obligations, not severance. | ||||
| 2003-04-19 | restructuring | in_progress | 2003-12-31 | United States | Discount Auto Parts acquisition integration — management, administrative and support functions | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-acquisition plan to terminate remaining Discount team members; filer states terminations expected to be completed during 2003. Severance reserve balance of $1,314 thousand at April 19, 2003 (down from $1,652 thousand at December 28, 2002, with $338 thousand utilized). No headcount affected disclosed. | ||||
| 2003-04-19 | restructuring | in_progress | United States / Puerto Rico / U.S. Virgin Islands | Western Auto and Carport acquisition integration — store closures, administrative relocations, facility exits, team member terminations | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy restructuring reserves from the 1998 Western merger and Carport acquisition; remaining liabilities primarily facility exit costs. No employee counts or period charges disclosed. | |||||
| 2003-04-19 | restructuring | in_progress | USD 12 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | New provisions for closed facilities (primarily store locations) during the sixteen weeks ended April 19, 2003. Employee count not disclosed. | ||||||
| 2003-04-19 | restructuring | in_progress | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Finalized plan for termination of Discount team members; expects to terminate last team members in 2003. No specific count or charge disclosed for this period. | |||||||
| 2002-12-28 | plant_closure | completed | 2001-11-28 | United States — markets overlapping existing Advance Auto Parts locations | Retail | USD 597 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Discount integration: plan to close overlapping-market stores was formalized at the November 28, 2001 Discount acquisition; 109 Discount stores were closed in total, 107 of them during fiscal 2002, and MD&A reports 133 Advance and Discount stores closed in 2002 as part of the integration. Employee counts not disclosed. Charge shown is the fiscal 2002 merger-related restructuring expense, primarily lease costs on closed overlapping-market stores. | |||
| 2002-12-28 | plant_closure | in_progress | 2002 | United States | Retail — underperforming store locations | USD 3,808 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Ongoing underperforming-store program: during fiscal 2002 the filer closed or relocated 11 of 12 stores identified in fiscal 2001, and identified 57 additional underperforming stores for closure or relocation, of which 36 were closed or relocated by December 28, 2002. Employee counts not disclosed. Charge is the fiscal 2002 new closed-store provisions in the Note 4 roll-forward (present value of remaining lease obligations, insurance, property tax and common area maintenance). | |||
| 2002-12-28 | restructuring | in_progress | 2001-11-28 | 2003 | United States | Retail — Discount management, administrative and support team members | USD 1,652 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Discount integration plan includes terminating certain Discount management, administrative and support team members; the plan was finalized and the last terminations expected during 2003. Fiscal 2002 purchase-price severance and relocation liabilities were reduced by $3.3 million, primarily for voluntary terminations and team members accepting internal positions. Charge shown is the remaining severance reserve at December 28, 2002, not a new fiscal 2002 charge. | ||
| 2002-12-28 | acquisition_addition | completed | 2002-07-23 | Virginia; Washington, D.C.; Maryland | Retail | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Bankruptcy-court-approved asset acquisition of Trak Auto Corporation added leases on 57 stores; all 57 were converted to the Advance Auto Parts format and lease obligations assumed by December 28, 2002. Headcount added through the acquisition is not disclosed. | ||||
| 2002-12-28 | plant_closure | completed | 2001-11-28 | 2002-12-28 | United States (Florida and Southeastern states) | Retail | USD 36 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Discount integration: 133 Advance and Discount stores closed in overlapping markets during FY2002; 109 Discount stores closed total (107 during FY2002). Employee headcount not disclosed. Charge of $35.5M includes merger and integration plus merger-related restructuring expenses for FY2002. | ||
| 2002-12-28 | plant_closure | in_progress | 2002-01-01 | 2003-12-31 | United States | Retail | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closed or relocated 11 of 12 stores identified in FY2001 as unprofitable; identified 57 additional stores for closure/relocation, 36 of which were closed at fiscal year-end. Employee headcount not disclosed. | |||
| 2002-12-28 | acquisition_addition | completed | 2002-07-23 | 2002-12-28 | Virginia, Washington D.C., Maryland | Retail | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired leases on 57 Trak Auto stores; all converted to Advance Auto Parts format by year-end. Employee headcount added not disclosed; $12.5M paid for inventory and fixtures. | |||
| 2002-12-28 | acquisition_addition | completed | 2001-11-28 | 2001-11-28 | United States (Florida and five southern states) | Retail | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired Discount Auto Parts with 671 stores; full-year contribution to FY2002 results. Employee headcount added not disclosed. | |||
| 2002-12-28 | restructuring | completed | 2001-11-28 | 2002-12-28 | United States | Retail | USD 36 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Merger and integration expenses related to Discount acquisition. 109 stores closed in overlapping markets. Specific employee count not disclosed, but severance and relocation liabilities adjusted. | ||
| 2002-12-28 | plant_closure | completed | 2002-01-01 | 2002-12-28 | United States | Retail | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Closed 159 stores during fiscal 2002, including 133 related to Discount integration and others not meeting profitability objectives. | |||
| 2002-12-28 | acquisition_addition | completed | 2002-07-23 | 2002-12-28 | Virginia, Washington D.C., Maryland | Retail | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired assets of Trak Auto Corporation including 57 stores. Employee count not explicitly disclosed. | |||
| 2002-10-05 | plant_closure | in_progress | United States | Retail | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the 40 weeks ended 2002-10-05 the company closed or relocated nine of 12 stores flagged in 2001 as unprofitable, and decided to close or relocate 49 additional unprofitable stores, 28 of which were closed or relocated by quarter-end. No employee counts disclosed; related accrual balance was $8.8M at 2002-10-05. | |||||
| 2002-10-05 | plant_closure | in_progress | 2001-11-28 | United States | Retail | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Discount integration: substantially all Advance stores in overlapping markets with Discount stores were closed; 130 Advance and Discount stores closed in overlapping markets during the 40 weeks. No employee counts disclosed. | ||||
| 2002-10-05 | plant_closure | in_progress | 2001-11-28 | United States (primarily Florida) | Retail | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 107 Discount Auto Parts stores closed as of 2002-10-05, 105 of them during the first three quarters of fiscal 2002. No employee counts disclosed. | ||||
| 2002-10-05 | restructuring | in_progress | 2001-11-28 | 2003-12-31 | United States | Management, administrative and support functions | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Termination of Discount management, administrative and support team members; last terminations expected during 2003. Severance reserve balance $2.5M and relocation $0.1M at 2002-10-05; $3.4M of severance reserve utilized during the 40 weeks. No headcount disclosed. | |||
| 2002-10-05 | acquisition_addition | in_progress | 2002-07-23 | 2002-11-30 | Virginia, Washington D.C., Maryland | Retail | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Bankruptcy-court-approved purchase of Trak Auto assets including leases on 55 stores (plus two additional stores agreed 2002-09-20); 22 of 57 stores taken over and converted by 2002-10-05 for $2.764M, with legal transfer and conversion running through end of November 2002. No employee counts disclosed. | |||
| 2002-10-05 | acquisition_addition | in_progress | 2001-11-28 | United States | Retail | USD 26 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Discount Auto Parts acquisition integration continued through the quarter; $26.4M of merger and integration expenses incurred in the 40 weeks plus $9.5M total acquisition costs. No acquired-employee headcount disclosed. | |||
| 2002-10-05 | restructuring | in_progress | 2003-12-31 | United States | Retail | USD 25,917 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Merger and integration expenses of $25.9 million for the forty weeks ended Oct 5, 2002, related to integrating Discount Auto Parts operations. Includes severance, relocation, and lease exit costs. Severance and relocation liabilities expected to be settled in fiscal 2003. | |||
| 2002-10-05 | plant_closure | completed | United States | Retail | MD&A f5-10q / Qwen3.6-27B-Q8_0 | During the forty weeks ended Oct 5, 2002, the Company closed or relocated 152 stores (130 related to Discount acquisition overlap). Employee counts for these closures are not disclosed. | |||||
| 2002-10-05 | acquisition_addition | completed | 2002-07-23 | 2002-11-30 | Virginia, Washington D.C., Maryland | Retail | USD 16,000 (thousands) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Acquired assets of Trak Auto Corporation, including leases on 55 stores (plus 2 additional agreed Sept 2002). Paying up to $16 million for inventory and fixtures. Employee counts not disclosed. | ||
| 2002-07-13 | restructuring | in_progress | 2001-11-28 | 2002-12-31 | United States | Retail — Discount Auto Parts integration | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Discount acquisition restructuring: 105 stores closed (103 in Q1–Q2 FY2002), including terminations of management, administrative and support team members. Severance liability balance of $5,582K at quarter-end. No employee count disclosed. | |||
| 2002-07-13 | plant_closure | in_progress | 2002-01-01 | 2002-12-31 | United States | Retail — Advance Auto Parts stores | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company decided to close or relocate 34 additional stores not meeting profitability objectives; 19 closed or relocated as of July 13, 2002. Also closed substantially all Advance stores in overlapping markets with Discount stores. No employee count disclosed. | |||
| 2002-07-13 | acquisition_addition | announced | 2002-07-23 | 2002-10-31 | Virginia, Washington D.C., Maryland | Retail — Trak Auto stores | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Bankruptcy court approved acquisition of Trak Auto assets including leases on approximately 55 stores; closed July 26, 2002. Store transfer and conversion expected over 3–4 months. No employee count disclosed. | |||
| 2002-07-13 | restructuring | in_progress | 2001-11-28 | 2002-12-31 | United States | Corporate / Administrative — Discount integration | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Relocation of Discount administrative functions to Advance headquarters and termination of certain team members. Severance balance $5,582K, relocation balance $437K at quarter-end. No employee count disclosed. | |||
| 2002-07-13 | restructuring | in_progress | 2001-11-28 | 2002-12-29 | United States | Retail | USD 17,743 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Merger and integration expenses of $17.7 million for 28 weeks ended July 13, 2002. Includes termination of certain management, administrative and support team members of Discount Auto Parts. 105 stores closed as of July 13, 2002. Plan expected to be finalized within one year of acquisition (Nov 2001) and completed by end of fiscal 2002. | ||
| 2002-07-13 | plant_closure | in_progress | 2002-01-01 | United States | Retail | USD 2,078 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | New provisions of $2.1 million for 28 weeks ended July 13, 2002. Company decided to close or relocate 34 additional stores not meeting profitability objectives during the period; 19 closed or relocated as of July 13, 2002. | |||
| 2002-07-13 | acquisition_addition | announced | 2002-07-23 | 2002-11-26 | Virginia, Washington D.C., Maryland | Retail | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of certain assets of Trak Auto Corporation, including leases on approximately 55 stores. Closing occurred July 26, 2002. Transfer and conversion of stores to take place over next three or four months. | |||
| 2002-04-20 | plant_closure | in_progress | 2001-11-28 | 2002-12-31 | United States | Retail — Discount Auto Parts stores | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 96 Discount stores closed as of April 20, 2002, 94 during Q1; plan to be finalized within one year of acquisition and completed by end of fiscal 2002. Severance reserve balance $7,869K, relocation $463K, other exit costs $3,802K. | |||
| 2002-04-20 | plant_closure | completed | 2001-12-29 | 2002-04-20 | United States | Retail — Advance Auto Parts stores in overlapping markets | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 25 of 27 Advance stores identified in overlapping markets with Discount stores were closed as of April 20, 2002. | |||
| 2002-04-20 | restructuring | in_progress | 2002-01-01 | 2002-12-31 | United States | Retail — stores not meeting profitability objectives | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decided to close or relocate 21 additional stores; 4 closed or relocated as of April 20, 2002. Also closed or relocated 5 stores from fiscal 2001 restructuring activities. | |||
| 2002-04-20 | acquisition_addition | completed | 2001-11-28 | 2001-12-02 | United States | Retail and Wholesale — Discount Auto Parts, Inc. | USD 9,350 (thousands) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Discount Auto Parts added workforce; headcount not disclosed. Total acquisition costs approximately $9,350K; merger and integration expenses of $10,223K incurred in Q1 2002. | ||
| 2002-04-20 | restructuring | in_progress | 2001-11-28 | 2002-12-29 | United States | Retail | USD 12,134 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Restructuring associated with Discount acquisition. Plan includes closing stores in overlapping markets, relocating administrative functions, and terminating team members. 96 stores closed as of April 20, 2002. Company expects to finalize plan within one year of acquisition and complete by end of fiscal 2002. Liability balance of $12.1 million includes severance, relocation, and other exit costs. | ||
| 2002-04-20 | plant_closure | completed | 2001-11-28 | 2002-04-20 | United States | Retail | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Closed 25 of 27 Advance Auto Parts stores identified in overlapping markets with Discount Auto Parts stores as of Dec 29, 2001. Closed 94 Discount Auto Parts stores during Q1 2002. | |||
| 2002-04-20 | plant_closure | in_progress | 2002-01-01 | United States | Retail | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Decided to close or relocate 21 additional stores not meeting profitability objectives. Four closed or relocated as of April 20, 2002. Also closed or relocated five stores from fiscal 2001 restructuring activities. | ||||
| 2001-12-29 | acquisition_addition | completed | 6,300 | 2001-08-07 | 2001-11-28 | Southeastern United States (Florida, Georgia, Louisiana, Mississippi, Alabama, South Carolina) | Retail — Discount Auto Parts stores | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Discount employed approximately 6,300 individuals at the November 28, 2001 acquisition date, of which approximately 5,000 were full-time. About 87% of Discount's employees worked in stores or direct field supervision and 13% in the distribution center or corporate/support functions. Merger agreement dated August 7, 2001; acquisition closed November 28, 2001. | ||
| 2001-12-29 | acquisition_addition | completed | 2001-04-23 | 2001-04-23 | Alabama and Mississippi | Retail | business_combinations_footnote f5-10k / GLM-5.3-flash-HTML | Employee headcount not disclosed; the acquisition comprised a net 30 retail stores and substantially all assets used in Carport Auto Parts' operations. | |||
| 2001-12-29 | plant_closure | completed | 2001-04-23 | Alabama and Mississippi | Retail — Carport stores | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Upon closing the Carport acquisition, 21 acquired stores not expected to meet long-term profitability objectives were closed; related restructuring reserves also covered termination of certain Carport administrative team members. Reserve amounts not separately disclosed. | ||||
| 2001-12-29 | plant_closure | completed | 2001-07-27 | 2001-12-29 | Jeffersonville, Ohio, United States | Distribution (Retail segment) | USD 3,000 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Decision to close the duplicative 382,000 sq ft owned distribution center made July 27, 2001; facility closed in Q4 2001. $3.0 million represents the impairment (reduction of carrying value) of the facility; restructuring reserves for termination of certain team members and exit costs were also established but not separately quantified. | ||
| 2001-12-29 | restructuring | in_progress | 2001 | 2002-12-28 | United States | Retail — Advance Auto Parts stores | USD 8,760 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | During fiscal 2001 the company decided to close or relocate 39 underperforming stores (27 closed or relocated by December 29, 2001; remainder during fiscal 2002) and closed 3 stores under the fiscal 2000 program. Fiscal 2001 new provisions under the ongoing restructuring program totaled $8,760K (severance $475K; other exit costs $8,285K); the filing does not fully allocate these provisions between this program and the Jeffersonville closure. | ||
| 2001-12-29 | plant_closure | in_progress | 2001-11-28 | United States (markets overlapping Discount stores) | Retail — Advance Auto Parts stores | USD 3,719 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | In connection with the Discount acquisition, 27 Advance Auto Parts stores in overlapping markets are to be closed — estimated exit costs of $3,271K plus $448K write-off of related leasehold improvements, recorded as merger-related restructuring expense. All 27 stores scheduled to close during the first quarter of fiscal 2002. | |||
| 2001-12-29 | restructuring | in_progress | 2001-11-28 | 2002-12-28 | Southeastern United States (Discount markets) | Retail — Discount Auto Parts | USD 11,397 (thousands) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Plan formalized at the acquisition date to close Discount stores in overlapping markets or not meeting profitability objectives (MD&A cites 108 Discount stores expected to close; 2 Discount stores closed by December 29, 2001) and to terminate certain Discount management, administrative and support team members while relocating some administrative functions. Purchase-accounting liabilities of ~$9,066K for severance and relocation plus ~$2,331K for store and other exit costs; terminations and closures expected to be completed by end of fiscal 2002. | ||
| 2001-12-29 | plant_closure | announced | 2002-03 | 2002-12-28 | United States | Retail — Advance Auto Parts stores | MD&A f5-10k / GLM-5.3-flash-HTML | As part of ongoing store-performance review and focus on store-base productivity, the company anticipates closing approximately 25 additional Advance Auto Parts stores during 2002; disclosed in the fiscal 2001 Form 10-K filed March 2002. | |||
| 2001-12-29 | acquisition_addition | completed | 6,300 | 2001-08-07 | 2001-11-28 | Southeastern United States (Florida, Georgia, Louisiana, Mississippi, Alabama, South Carolina) | Retail | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Discount employed approximately 6,300 individuals at acquisition date (Nov 28, 2001), of which approximately 5,000 were full-time; 671 stores acquired | ||
| 2001-12-29 | acquisition_addition | completed | 2001-04-23 | 2001-04-23 | Alabama and Mississippi | Retail | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 30 stores acquired net of closures; employee count not disclosed | |||
| 2001-12-29 | plant_closure | completed | 2001-04-23 | 2001-04-23 | Alabama and Mississippi | Retail | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 21 Carport stores closed as not expected to meet long-term profitability objectives; employee count not disclosed | |||
| 2001-12-29 | plant_closure | completed | 2001-07-27 | 2001-12-29 | Jeffersonville, Ohio | Distribution | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Duplicative 382,000 sq ft distribution facility closed in Q4 2001; reserves established for team member terminations and exit costs; employee count not disclosed | |||
| 2001-12-29 | restructuring | in_progress | 2002-12-31 | United States | Retail | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 39 stores decided to close or relocate for not meeting profitability objectives; 27 closed by year end, remaining scheduled for fiscal 2002. Employee counts not disclosed. | ||||
| 2001-12-29 | restructuring | completed | 2001-12-29 | United States | Retail | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 3 stores from fiscal 2000 restructuring program closed during fiscal 2001; employee count not disclosed | ||||
| 2001-12-29 | restructuring | announced | 2001-11-28 | 2002-03-31 | United States | Retail | USD 3,719 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 27 Advance stores in overlapping markets with Discount stores; all scheduled for Q1 2002 closure. Charge comprises $3,271 exit costs and $448 leasehold write-offs. | ||
| 2001-12-29 | restructuring | announced | 2001-11-28 | 2002-12-31 | Southeastern United States | Retail | USD 11,397 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | 108 Discount stores expected to close in overlapping markets plus stores not meeting profitability; 2 closed by year end. Charge is purchase accounting liability comprising $9,066 severance/relocation and $2,331 store exit costs. | ||
| 2001-12-29 | acquisition_addition | completed | 6,300 | 2001-11-28 | 2001-11-28 | United States | Retail | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Acquired Discount Auto Parts, Inc. on Nov 28, 2001. Discount employed approx 6,300 individuals (5,000 full-time) as of acquisition date. | ||
| 2001-12-29 | plant_closure | completed | 2001-07-27 | 2001-12-29 | Ohio | Distribution | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closed duplicative distribution facility in Jeffersonville, Ohio. Established reserves for termination of certain team members. | |||
| 2001-12-29 | plant_closure | completed | 2001-01-01 | 2001-12-29 | United States | Retail | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closed 3 stores from 2000 restructuring and 27 stores decided in 2001 (including 21 Carport stores and 27 Advance stores overlapping with Discount). | |||
| 2001-12-29 | restructuring | announced | 2001-12-29 | 2002-12-31 | United States | Retail | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Anticipated closure of approx 25 additional Advance Auto Parts stores in 2002 and 108 Discount/27 Advance stores in overlapping markets. |