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v3.7.0.1

Segments and Other Geographic Information (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2017 | Apr. 30, 2017 | [1],[2] | Jan. 31, 2017 | [1],[2] | Oct. 31, 2016 | [1],[2] | Jul. 31, 2016 | Apr. 30, 2016 | [1] | Jan. 31, 2016 | [1] | Oct. 31, 2015 | [1] | Jul. 31, 2017 | Jul. 31, 2016 | Jul. 31, 2015
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Total service revenues and vehicle sales |  |  |  |  |  |  |  |  |  |  | $ 1,447,981 | $ 1,268,449 | $ 1,146,079
Yard operations |  |  |  |  |  |  |  |  |  |  | 678,401 | 582,904 | 526,291
Cost of vehicle sales |  |  |  |  |  |  |  |  |  |  | 137,552 | 140,959 | 136,412
General and administrative |  |  |  |  |  |  |  |  |  |  | 151,364 | 138,116 | 138,975
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  | 19,365 | 0 | 0
Operating income | $ 110,807 | [1] | $ 136,788 | $ 108,880 | $ 104,824 | $ 106,191 | [1] | $ 121,948 | $ 92,085 | $ 86,246 | 461,299 | 406,470 | 344,401
Interest (expense) income, net |  |  |  |  |  |  |  |  |  |  | (22,373) | (22,157) | (17,304)
Other income, net |  |  |  |  |  |  |  |  |  |  | 1,174 | 11,552 | 4,972
Intercompany income (expense) |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income before income tax expense | 106,379 | [1] | 131,088 | 100,099 | 102,534 | 105,985 | [1] | 116,568 | 91,552 | 81,760 | 440,100 | 395,865 | 332,069
Income tax expense |  |  |  |  |  |  |  |  |  |  | 45,839 | 125,505 | 112,286
Net income | 70,335 | [1] | $ 90,546 | $ 66,066 | $ 167,280 | 84,120 | [1] | $ 74,623 | $ 59,007 | $ 52,610 | 394,227 | 270,360 | 219,783
Net Income (Loss) Available to Common Stockholders, Basic |  |  |  |  |  |  |  |  |  |  | 394,261 |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 57,000 | 48,575 | 46,573
Capital expenditures, including acquisitions |  |  |  |  |  |  |  |  |  |  | 332,990 | 173,917 | 79,153
Total assets | 1,982,501 |  |  |  |  | 1,649,820 |  |  |  |  | 1,982,501 | 1,649,820 | 1,798,660
Goodwill | 340,243 |  |  |  |  | 260,198 |  |  |  |  | 340,243 | 260,198 | 271,850
Operating segments | United States |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Total service revenues and vehicle sales |  |  |  |  |  |  |  |  |  |  | 1,193,188 | 1,016,036 | 902,880
Yard operations |  |  |  |  |  |  |  |  |  |  | 585,587 | 494,146 | 440,517
Cost of vehicle sales |  |  |  |  |  |  |  |  |  |  | 61,484 | 55,866 | 52,232
General and administrative |  |  |  |  |  |  |  |  |  |  | 130,392 | 118,315 | 120,140
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  | 19,365 |  |
Operating income |  |  |  |  |  |  |  |  |  |  | 396,360 | 347,709 | 289,991
Interest (expense) income, net |  |  |  |  |  |  |  |  |  |  | (23,373) | (23,178) | (17,622)
Other income, net |  |  |  |  |  |  |  |  |  |  | (10) | 1,216 | 2,707
Intercompany income (expense) |  |  |  |  |  |  |  |  |  |  | 12,549 | 13,266 | 11,093
Income before income tax expense |  |  |  |  |  |  |  |  |  |  | 385,526 | 339,013 | 286,169
Income tax expense |  |  |  |  |  |  |  |  |  |  | 34,985 | 115,667 | 102,379
Net income |  |  |  |  |  |  |  |  |  |  | 350,541 | 223,346 | 183,790
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 47,507 | 39,083 | 36,238
Capital expenditures, including acquisitions |  |  |  |  |  |  |  |  |  |  | 317,646 | 153,451 | 64,769
Total assets | 1,514,018 |  |  |  |  | 1,249,755 |  |  |  |  | 1,514,018 | 1,249,755 | 1,404,946
Goodwill | 259,162 |  |  |  |  | 179,906 |  |  |  |  | 259,162 | 179,906 | 176,890
Operating segments | International |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Total service revenues and vehicle sales |  |  |  |  |  |  |  |  |  |  | 254,793 | 252,413 | 243,199
Yard operations |  |  |  |  |  |  |  |  |  |  | 92,814 | 88,758 | 85,774
Cost of vehicle sales |  |  |  |  |  |  |  |  |  |  | 76,068 | 85,093 | 84,180
General and administrative |  |  |  |  |  |  |  |  |  |  | 20,972 | 19,801 | 18,835
Impairment of long-lived assets |  |  |  |  |  |  |  |  |  |  | 0 |  |
Operating income |  |  |  |  |  |  |  |  |  |  | 64,939 | 58,761 | 54,410
Interest (expense) income, net |  |  |  |  |  |  |  |  |  |  | 1,000 | 1,021 | 318
Other income, net |  |  |  |  |  |  |  |  |  |  | 1,184 | 10,336 | 2,265
Intercompany income (expense) |  |  |  |  |  |  |  |  |  |  | (12,549) | (13,266) | (11,093)
Income before income tax expense |  |  |  |  |  |  |  |  |  |  | 54,574 | 56,852 | 45,900
Income tax expense |  |  |  |  |  |  |  |  |  |  | 10,854 | 9,838 | 9,907
Net income |  |  |  |  |  |  |  |  |  |  | 43,720 | 47,014 | 35,993
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 9,493 | 9,492 | 10,335
Capital expenditures, including acquisitions |  |  |  |  |  |  |  |  |  |  | 15,344 | 20,466 | 14,384
Total assets | 468,483 |  |  |  |  | 400,065 |  |  |  |  | 468,483 | 400,065 | 393,714
Goodwill | $ 81,081 |  |  |  |  | $ 80,292 |  |  |  |  | $ 81,081 | $ 80,292 | $ 94,960
[1] | Earnings per share were computed independently for each of the periods presented; therefore, the sum of the earnings per share amounts for the quarters may not equal the total for the year.
[2] | arnings per share data were revised from previously reported amounts due to a two-for-one common stock split effected in the form of a stock dividend. See Note 1 — Summary of Significant Accounting Policies.

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