XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Oct. 31, 2013
Oct. 31, 2012
Service revenues and vehicle sales:    
Service revenues $ 226,363 $ 195,179
Vehicle sales 53,520 43,687
Total service revenues and vehicle sales 279,883 238,866
Operating costs and expenses:    
Yard operations 125,956 97,119
Cost of vehicle sales 46,091 36,311
General and administrative 42,877 31,079
Total operating costs and expenses 214,924 164,509
Operating income 64,959 74,357
Other (expense) income:    
Interest expense (2,286) (2,632)
Interest income 149 156
Other income (expense), net 1,423 (293)
Total other expense (714) (2,769)
Income before income taxes 64,245 71,588
Income taxes 22,823 25,743
Net income $ 41,422 $ 45,845
Earnings per share-basic    
Basic net income per share $ 0.33 $ 0.37
Weighted average common shares outstanding 125,460 124,302
Earnings per share-diluted    
Diluted net income per share $ 0.32 $ 0.36
Diluted weighted average common shares outstanding 130,706 128,473