Pep Boys 2011 Annual Report Download - page 155

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ITEM 14 PRINCIPAL ACCOUNTANT FEES AND SERVICES
The following table summarizes the aggregate fees billed to us by our independent registered
public accounting firm, Deloitte & Touche LLP, the member firms of Deloitte Touche Tohmatsu, and
their respective affiliates.
Fiscal Year 2011 2010
Audit Fees .................................... $1,475,383 $1,422,915
Audit-Related Fees ............................. 0 0
Tax Fees ..................................... $ 66,140 47,623
All Other Fees ................................. 0 0
Total ........................................ $1,541,523 $1,470,538
Audit Fees. Audit Fees billed in fiscal 2011 and fiscal 2010 consisted of (i) the audit of our annual
financial statements, (ii) the audit of our internal control over financial reporting, (iii) the reviews of
our quarterly financial statements and (iv) comfort letters, statutory and regulatory audits, consents and
other services related to SEC matters.
Tax Fees. Tax Fees billed in fiscal 2011 and 2010 consisted of tax compliance services in
connection with tax audits and appeals.
The Audit Committee annually engages Pep Boys’ independent registered public accounting firm
and pre-approves, for the following fiscal year, their services related to the annual audit and interim
quarterly reviews of Pep Boys’ financial statements and all reasonably-related assurance and services.
All non-audit services are considered for approval by the Audit Committee on an as-requested basis by
Pep Boys. For fiscal 2011, the Audit Committee discussed the non-audit services with Deloitte &
Touche LLP and management to determine that they were permitted under the rules and regulations
concerning the independence of independent registered public accounting firms promulgated by the
SEC and the American Institute of Certified Public Accountants. Following such discussions, the Audit
Committee determined that the provision of such non-audit services was compatible with maintaining
Deloitte & Touche LLP’s independence.
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