XML 33 R79.htm IDEA: XBRL DOCUMENT v2.4.0.8
Subsequent Event (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 4 Months Ended 12 Months Ended
Dec. 28, 2013
Oct. 05, 2013
Jul. 13, 2013
Dec. 29, 2012
Oct. 06, 2012
Jul. 14, 2012
Apr. 20, 2013
Apr. 21, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Number of States in which Entity Operates 39               39    
Loans Payable $ 0     $ 0         $ 0 $ 0  
Line of Credit Facility, Amount Outstanding 0     0         0 0  
Business Acquisition, Cost of Acquired Entity, Cash Paid                 186,137 8,369 23,133
Business acquisition, expected proceeds from sale of certain assets 16,798               16,798    
Net sales 1,408,813 1,520,144 1,549,553 1,329,201 1,457,527 1,460,983 2,015,304 1,957,292 6,493,814 6,205,003 6,170,462
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 33,691               33,691    
Following GPI acquisition [Member]
                     
Number of States in which Entity Operates 45               45    
Pro Forma [Member]
                     
Net sales                 9,456,000    
GPI Selling, general and administrative expenses [Member]
                     
Business Combination, Acquisition Related Costs                 24,983    
Subsequent Event [Member]
                     
Loans Payable 700,000               700,000    
Line of Credit Facility, Amount Outstanding 306,046               306,046    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 6,650               6,650    
GPI interest expense [Member]
                     
Business Combination, Acquisition Related Costs                 1,987    
GPI [Member]
                     
Cash paid in acquisition                 1,307,724    
Repayment of GPI debt                 694,301    
Amount paid for make-whole fees and transaction related fees                 78,512    
Business Combination, Acquisition Related Costs                 26,970    
GPI Worldpac [Member]
                     
Number of Stores 105               105    
Carquest indepently owned locations [Member]
                     
Number of Stores 1,400               1,400    
GPI [Member]
                     
Number of Stores 1,248               1,248    
Business Acquisition, Cost of Acquired Entity, Purchase Price                 $ 2,080,537