XML 60 R49.htm IDEA: XBRL DOCUMENT v3.19.1
Segments and Other Geographic Reporting Segment Reporting (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Apr. 30, 2019
USD ($)
Jan. 31, 2019
USD ($)
Oct. 31, 2018
USD ($)
Apr. 30, 2018
USD ($)
Jan. 31, 2018
USD ($)
Oct. 31, 2017
USD ($)
Apr. 30, 2019
USD ($)
Apr. 30, 2018
USD ($)
Jul. 31, 2018
USD ($)
Segment Reporting Information [Line Items]                  
Number of Operating Segments             2    
Number of Reportable Segments             2    
Service revenues and vehicle sales: $ 553,116     $ 478,198     $ 1,499,382 $ 1,356,472  
Yard operations 230,553     201,592     653,707 636,383  
Cost of vehicle sales 70,984     57,538     189,952 146,148  
General and administrative 44,085     44,449     132,050 124,433  
Operating income 207,494     174,619     523,673 449,508  
Interest (expense) income, net (5,084)     (4,134)     (13,330) (15,093)  
Other (expense) income, net 1,719     731     7,538 (4,633)  
Intercompany income (expense) 0     0     0 0  
Income before income taxes 204,129     171,216     517,881 429,782  
Income taxes 11,388     43,811     79,684 121,516  
Net income (Loss), Including Portion Attributable to Noncontrolling Interest 192,741 $ 131,373 $ 114,083 127,405 $ 103,301 $ 77,560 438,197 308,266  
Depreciation and amortization 21,112     16,573     63,380 50,346  
Capital expenditures, including acquisitions 123,354     77,700     260,081 188,482  
Total assets 2,391,763           2,391,763   $ 2,307,698
Goodwill 337,725           337,725   337,235
Net Income (Loss) Attributable to Parent 192,741     127,348     438,197 308,119  
Operating Segments | United States | United States                  
Segment Reporting Information [Line Items]                  
Service revenues and vehicle sales: 448,199     385,281     1,209,480 1,121,521  
Yard operations 194,228     170,637     553,205 552,848  
Cost of vehicle sales 29,032     27,456     81,858 75,010  
General and administrative 36,681     36,300     110,465 103,746  
Operating income 188,258     150,888     463,952 389,917  
Interest (expense) income, net (5,198)     (4,765)     (13,686) (15,881)  
Other (expense) income, net 1,068     (52)     6,367 (4,653)  
Intercompany income (expense) 1,867     1,757     5,209 5,243  
Income before income taxes 185,995     147,828     461,842 374,626  
Income taxes 7,274     39,366     70,539 110,628  
Net income (Loss), Including Portion Attributable to Noncontrolling Interest 178,721     108,462     391,303 263,998  
Depreciation and amortization 18,636     14,189     55,905 41,772  
Capital expenditures, including acquisitions 107,569     57,028     209,723 152,737  
Total assets 1,935,621           1,935,621   1,856,058
Goodwill 256,997           256,997   256,434
Operating Segments | International | International                  
Segment Reporting Information [Line Items]                  
Service revenues and vehicle sales: 104,917     92,917     289,902 234,951  
Yard operations 36,325     30,955     100,502 83,535  
Cost of vehicle sales 41,952     30,082     108,094 71,138  
General and administrative 7,404     8,149     21,585 20,687  
Operating income 19,236     23,731     59,721 59,591  
Interest (expense) income, net 114     631     356 788  
Other (expense) income, net 651     783     1,171 20  
Intercompany income (expense) (1,867)     (1,757)     (5,209) (5,243)  
Income before income taxes 18,134     23,388     56,039 55,156  
Income taxes 4,114     4,445     9,145 10,888  
Net income (Loss), Including Portion Attributable to Noncontrolling Interest 14,020     18,943     46,894 44,268  
Depreciation and amortization 2,476     2,384     7,475 8,574  
Capital expenditures, including acquisitions 15,785     20,672     50,358 35,745  
Total assets 456,142           456,142   451,640
Goodwill 80,728           80,728   $ 80,801
Service revenues                  
Segment Reporting Information [Line Items]                  
Service revenues and vehicle sales: 473,682     410,762     1,285,295 1,186,841  
Service revenues | Operating Segments | United States | United States                  
Segment Reporting Information [Line Items]                  
Service revenues and vehicle sales: 416,874     356,252     1,122,470 1,043,185  
Service revenues | Operating Segments | International | International                  
Segment Reporting Information [Line Items]                  
Service revenues and vehicle sales: 56,808     54,510     162,825 143,656  
Vehicle sales                  
Segment Reporting Information [Line Items]                  
Service revenues and vehicle sales: 79,434     67,436     214,087 169,631  
Vehicle sales | Operating Segments | United States | United States                  
Segment Reporting Information [Line Items]                  
Service revenues and vehicle sales: 31,325     29,029     87,010 78,336  
Vehicle sales | Operating Segments | International | International                  
Segment Reporting Information [Line Items]                  
Service revenues and vehicle sales: $ 48,109     $ 38,407     $ 127,077 $ 91,295