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v3.19.1

Segments and Other Geographic Reporting Segment Reporting (Tables) | 9 Months Ended
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Apr. 30, 2019
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following table presents financial information by segment:
|  | Three Months Ended April 30, 2019 |  | Three Months Ended April 30, 2018
(In thousands) |  | United States |  | International |  | Total |  | United States |  | International |  | Total
Service revenues |  | $ | 416,874 |  |  | $ | 56,808 |  |  | $ | 473,682 |  |  | $ | 356,252 |  |  | $ | 54,510 |  |  | $ | 410,762 |
Vehicle sales |  | 31,325 |  |  | 48,109 |  |  | 79,434 |  |  | 29,029 |  |  | 38,407 |  |  | 67,436 |
Total service revenues and vehicle sales |  | 448,199 |  |  | 104,917 |  |  | 553,116 |  |  | 385,281 |  |  | 92,917 |  |  | 478,198 |
Yard operations |  | 194,228 |  |  | 36,325 |  |  | 230,553 |  |  | 170,637 |  |  | 30,955 |  |  | 201,592 |
Cost of vehicle sales |  | 29,032 |  |  | 41,952 |  |  | 70,984 |  |  | 27,456 |  |  | 30,082 |  |  | 57,538 |
General and administrative |  | 36,681 |  |  | 7,404 |  |  | 44,085 |  |  | 36,300 |  |  | 8,149 |  |  | 44,449 |
Operating income |  | 188,258 |  |  | 19,236 |  |  | 207,494 |  |  | 150,888 |  |  | 23,731 |  |  | 174,619 |
Interest (expense) income, net |  | (5,198 | ) |  | 114 |  |  | (5,084 | ) |  | (4,765 | ) |  | 631 |  |  | (4,134 | )
Other income (expense), net |  | 1,068 |  |  | 651 |  |  | 1,719 |  |  | (52 | ) |  | 783 |  |  | 731 |
Intercompany income (expense) |  | 1,867 |  |  | (1,867 | ) |  | — |  |  | 1,757 |  |  | (1,757 | ) |  | — |
Income before income taxes |  | 185,995 |  |  | 18,134 |  |  | 204,129 |  |  | 147,828 |  |  | 23,388 |  |  | 171,216 |
Income tax expense |  | 7,274 |  |  | 4,114 |  |  | 11,388 |  |  | 39,366 |  |  | 4,445 |  |  | 43,811 |
Net income |  | $ | 178,721 |  |  | $ | 14,020 |  |  | $ | 192,741 |  |  | $ | 108,462 |  |  | $ | 18,943 |  |  | $ | 127,405 |
Depreciation and amortization |  | $ | 18,636 |  |  | $ | 2,476 |  |  | $ | 21,112 |  |  | $ | 14,189 |  |  | $ | 2,384 |  |  | $ | 16,573 |
Capital expenditures, including acquisitions |  | 107,569 |  |  | 15,785 |  |  | 123,354 |  |  | 57,028 |  |  | 20,672 |  |  | 77,700 |
|  | Nine Months Ended April 30, 2019 |  | Nine Months Ended April 30, 2018
(In thousands) |  | United States |  | International |  | Total |  | United States |  | International |  | Total
Service revenues |  | $ | 1,122,470 |  |  | $ | 162,825 |  |  | $ | 1,285,295 |  |  | $ | 1,043,185 |  |  | $ | 143,656 |  |  | $ | 1,186,841 |
Vehicle sales |  | 87,010 |  |  | 127,077 |  |  | 214,087 |  |  | 78,336 |  |  | 91,295 |  |  | 169,631 |
Total service revenues and vehicle sales |  | 1,209,480 |  |  | 289,902 |  |  | 1,499,382 |  |  | 1,121,521 |  |  | 234,951 |  |  | 1,356,472 |
Yard operations |  | 553,205 |  |  | 100,502 |  |  | 653,707 |  |  | 552,848 |  |  | 83,535 |  |  | 636,383 |
Cost of vehicle sales |  | 81,858 |  |  | 108,094 |  |  | 189,952 |  |  | 75,010 |  |  | 71,138 |  |  | 146,148 |
General and administrative |  | 110,465 |  |  | 21,585 |  |  | 132,050 |  |  | 103,746 |  |  | 20,687 |  |  | 124,433 |
Operating income |  | 463,952 |  |  | 59,721 |  |  | 523,673 |  |  | 389,917 |  |  | 59,591 |  |  | 449,508 |
Interest (expense) income, net |  | (13,686 | ) |  | 356 |  |  | (13,330 | ) |  | (15,881 | ) |  | 788 |  |  | (15,093 | )
Other income (expense), net |  | 6,367 |  |  | 1,171 |  |  | 7,538 |  |  | (4,653 | ) |  | 20 |  |  | (4,633 | )
Intercompany income (expense) |  | 5,209 |  |  | (5,209 | ) |  | — |  |  | 5,243 |  |  | (5,243 | ) |  | — |
Income before income taxes |  | 461,842 |  |  | 56,039 |  |  | 517,881 |  |  | 374,626 |  |  | 55,156 |  |  | 429,782 |
Income tax expense |  | 70,539 |  |  | 9,145 |  |  | 79,684 |  |  | 110,628 |  |  | 10,888 |  |  | 121,516 |
Net income |  | $ | 391,303 |  |  | $ | 46,894 |  |  | $ | 438,197 |  |  | $ | 263,998 |  |  | $ | 44,268 |  |  | $ | 308,266 |
Depreciation and amortization |  | $ | 55,905 |  |  | $ | 7,475 |  |  | $ | 63,380 |  |  | $ | 41,772 |  |  | $ | 8,574 |  |  | $ | 50,346 |
Capital expenditures, including acquisitions |  | 209,723 |  |  | 50,358 |  |  | 260,081 |  |  | 152,737 |  |  | 35,745 |  |  | 188,482 |
|  | April 30, 2019 |  | July 31, 2018
(In thousands) |  | United States |  | International |  | Total |  | United States |  | International |  | Total
Total assets |  | $ | 1,935,621 |  |  | $ | 456,142 |  |  | $ | 2,391,763 |  |  | $ | 1,856,058 |  |  | $ | 451,640 |  |  | $ | 2,307,698 |
Goodwill |  | 256,997 |  |  | 80,728 |  |  | 337,725 |  |  | 256,434 |  |  | 80,801 |  |  | 337,235 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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