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v3.6.0.2

Segments and Other Geographic Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jan. 31, 2017 USD ($) | Jan. 31, 2016 USD ($) | Jan. 31, 2017 USD ($) | Jan. 31, 2016 USD ($) | Jul. 31, 2016 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Operating Segments |  |  | 2 |  |
Number of Reportable Segments |  |  | 2 |  |
Total service revenues and vehicle sales | $ 349,532 | $ 299,706 | $ 695,523 | $ 588,544 |
Yard operations | 169,081 | 140,965 | 336,692 | 276,874 |
Cost of vehicle sales | 33,686 | 34,127 | 66,773 | 66,195 |
General and administrative | 37,885 | 32,529 | 78,354 | 67,144 |
Operating income | 108,880 | 92,085 | 213,704 | 178,331 |
Interest (expense) income, net | (5,760) | (4,968) | (11,382) | (10,481) |
Other income (expense), net | (3,021) | 4,435 | 311 | 5,462 |
Intercompany income (expense) | 0 | 0 | 0 | 0 |
Income before income taxes | 100,099 | 91,552 | 202,633 | 173,312 |
Income taxes | 34,033 | 32,548 | (30,713) | 61,698 |
Net income | 66,066 | 59,004 | 233,346 | 111,614 |
Depreciation and amortization | 15,215 | 11,691 | 29,924 | 23,212 |
Capital expenditures | 54,203 | 57,596 | 92,412 | 77,763 |
Total assets | 1,841,241 |  | 1,841,241 |  | $ 1,649,820
Goodwill | 256,867 |  | 256,867 |  | 260,198
Operating Segments | United States | United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total service revenues and vehicle sales | 286,911 | 238,261 | 571,973 | 468,726 |
Yard operations | 146,195 | 119,132 | 292,548 | 234,250 |
Cost of vehicle sales | 14,473 | 12,833 | 28,722 | 25,559 |
General and administrative | 32,651 | 27,243 | 68,129 | 56,925 |
Operating income | 93,592 | 79,053 | 182,574 | 151,992 |
Interest (expense) income, net | (6,063) | (5,463) | (11,924) | (11,059) |
Other income (expense), net | 334 | 60 | 89 | 361 |
Intercompany income (expense) | 2,947 | 3,195 | 5,655 | 5,994 |
Income before income taxes | 90,810 | 76,845 | 176,394 | 147,288 |
Income taxes | 31,677 | 29,329 | (36,626) | 56,140 |
Net income | 59,133 | 47,516 | 213,020 | 91,148 |
Depreciation and amortization | 12,667 | 9,286 | 25,053 | 18,335 |
Capital expenditures | 51,541 | 56,997 | 88,062 | 76,318 |
Total assets | 1,422,145 |  | 1,422,145 |  | 1,249,755
Goodwill | 179,906 |  | 179,906 |  | 179,906
Operating Segments | International | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total service revenues and vehicle sales | 62,621 | 61,445 | 123,550 | 119,818 |
Yard operations | 22,886 | 21,833 | 44,144 | 42,624 |
Cost of vehicle sales | 19,213 | 21,294 | 38,051 | 40,636 |
General and administrative | 5,234 | 5,286 | 10,225 | 10,219 |
Operating income | 15,288 | 13,032 | 31,130 | 26,339 |
Interest (expense) income, net | 303 | 495 | 542 | 578 |
Other income (expense), net | (3,355) | 4,375 | 222 | 5,101 |
Intercompany income (expense) | (2,947) | (3,195) | (5,655) | (5,994) |
Income before income taxes | 9,289 | 14,707 | 26,239 | 26,024 |
Income taxes | 2,356 | 3,219 | 5,913 | 5,558 |
Net income | 6,933 | 11,488 | 20,326 | 20,466 |
Depreciation and amortization | 2,548 | 2,405 | 4,871 | 4,877 |
Capital expenditures | 2,662 | $ 599 | 4,350 | $ 1,445 |
Total assets | 419,096 |  | 419,096 |  | 400,065
Goodwill | $ 76,961 |  | $ 76,961 |  | $ 80,292

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