XML 17 R19.htm IDEA: XBRL DOCUMENT v3.19.3

Segments and Other Geographic Information Segment Reporting (Notes)

12 Months Ended

Jul. 31, 2019

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

12 — Segments and Other Geographic Reporting

The Company’s U.S. and International regions are considered two separate operating segments and are disclosed as two reportable segments. The segments represent geographic areas and reflect how the chief operating decision maker allocates resources and measures results, including total revenues and operating income.

The following tables present financial information by segment:

		Year Ended July 31, 2019
(In thousands)		United States				International				Total
Service revenues		$	1,537,431			$	218,263			$	1,755,694
Vehicle sales		119,138				167,125				286,263
Total service revenues and vehicle sales		1,656,569				$	385,388			$	2,041,957
Yard operations		751,653				136,458				888,111
Cost of vehicle sales		112,268				143,236				255,504
General and administrative		151,854				30,013				181,867
Operating income		$	640,794			$	75,681			$	716,475
Depreciation and amortization		$	75,135			$	9,760			$	84,895
Capital expenditures, including acquisitions		311,472				63,156				374,628
Total assets		2,094,592				453,025				2,547,617
Goodwill		256,998				76,323				333,321

		Year Ended July 31, 2018
(In thousands)		United States				International				Total
Service revenues		$	1,385,238			$	193,264			$	1,578,502
Vehicle sales		105,784				121,409				227,193
Total service revenues and vehicle sales		1,491,022				314,673				1,805,695
Yard operations		730,865				116,003				846,868
Cost of vehicle sales		101,130				95,331				196,461
General and administrative		144,140				32,750				176,890
Impairment of long-lived assets		—				1,131				1,131
Operating income		$	514,887			$	69,458			$	584,345
Depreciation and amortization		$	67,779			$	10,819			$	78,598
Capital expenditures, including acquisitions		255,868				40,829				296,697
Total assets		1,856,058				451,640				2,307,698
Goodwill		256,434				80,801				337,235

		Year Ended July 31, 2017
(In thousands)		United States				International				Total
Service revenues		$	1,128,990			$	157,262			$	1,286,252
Vehicle sales		64,198				97,531				161,729
Total service revenues and vehicle sales		1,193,188				254,793				1,447,981
Yard operations		585,587				92,814				678,401
Cost of vehicle sales		61,484				76,068				137,552
General and administrative		130,392				20,972				151,364
Impairment of long-lived assets		19,365				—				19,365
Operating income		$	396,360			$	64,939			$	461,299
Depreciation and amortization		$	47,507			$	9,493			$	57,000
Capital expenditures, including acquisitions		317,646				15,344				332,990
Total assets		1,514,018				468,483				1,982,501
Goodwill		259,162				81,081				340,243

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

+ Details

Name:	us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration