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Segments and Other Geographic Reporting Segment Reporting (Tables)

3 Months Ended

Oct. 31, 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 October 31, 2019												Three Months Ended October 31, 2018
(In thousands)		United States				International				Total				United States				International				Total
Service revenues		$	430,803			$	57,053			$	487,856			$	343,573			$	51,233			$	394,806
Vehicle sales		33,361				33,207				66,568				27,636				38,926				66,562
Total service revenues and vehicle sales		464,164				90,260				554,424				371,209				90,159				461,368
Yard operations		204,830				35,961				240,791				177,642				30,052				207,694
Cost of vehicle sales		31,072				27,692				58,764				25,943				31,813				57,756
General and administrative		39,212				10,266				49,478				37,332				7,146				44,478
Operating income		$	189,050			$	16,341			$	205,391			$	130,292			$	21,148			$	151,440
Depreciation and amortization		$	20,567			$	2,447			$	23,014			$	19,392			$	2,477			$	21,869
Capital expenditures		113,266				18,527				131,793				35,253				27,083				62,336

		October 31, 2019												July 31, 2019
(In thousands)		United States				International				Total				United States				International				Total
Total assets		$	2,322,493			$	533,446			$	2,855,939			$	2,094,592			$	453,025			$	2,547,617
Goodwill		256,998				80,181				337,179				256,998				76,323				333,321

X

- 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
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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

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X

- 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.

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