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v3.20.2

Segments and Other Geographic Information Segment Reporting (Tables) | 12 Months Ended
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Jul. 31, 2020 | Jul. 31, 2019 | Jul. 31, 2018
Segment Reporting Information [Line Items] |  |  |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables present financial information by segment:
|  | Year Ended July 31, 2020 |  |  |  |
(In thousands) |  | United States |  | International |  | Total
Service revenues |  | $ | 1,714,724 |  |  | $ | 232,416 |  |  | $ | 1,947,140 |
Vehicle sales |  | 145,962 |  |  | 112,481 |  |  | 258,443 |
Total service revenues and vehicle sales |  | 1,860,686 |  |  | 344,897 |  |  | 2,205,583 |
Yard operations |  | 827,802 |  |  | 144,685 |  |  | 972,487 |
Cost of vehicle sales |  | 135,095 |  |  | 90,199 |  |  | 225,294 |
General and administrative |  | 149,012 |  |  | 42,691 |  |  | 191,703 |
Operating income |  | $ | 748,777 |  |  | $ | 67,322 |  |  | $ | 816,099 |
Depreciation and amortization, excluding debt costs |  | $ | 90,635 |  |  | $ | 10,755 |  |  | $ | 101,390 |
Capital expenditures, including acquisitions |  | 568,472 |  |  | 35,202 |  |  | 603,674 |
Total assets |  | 2,901,158 |  |  | 554,103 |  |  | 3,455,261 |
Goodwill |  | 262,423 |  |  | 81,199 |  |  | 343,622 |
|  | 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, excluding debt costs |  | $ | 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, excluding debt costs |  | $ | 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 |

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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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&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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