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Segments and Other Geographic Reporting Segment Reporting | 9 Months Ended
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Apr. 30, 2020
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] | NOTE 14 – 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, operating income and income before income taxes. Intercompany income (expense) is primarily related to charges for services provided by the U.S. segment. The following table presents financial information by segment:
|  | Three Months Ended April 30, 2020 |  |  |  |  |  | Three Months Ended April 30, 2019 |  |  |  |
(In thousands) |  | United States |  | International |  | Total |  | United States |  | International |  | Total
Service revenues |  | $ | 431,875 |  |  | $ | 59,707 |  |  | $ | 491,582 |  |  | $ | 416,874 |  |  | $ | 56,808 |  |  | $ | 473,682 |
Vehicle sales |  | 35,323 |  |  | 23,455 |  |  | 58,778 |  |  | 31,325 |  |  | 48,109 |  |  | 79,434 |
Total service revenues and vehicle sales |  | 467,198 |  |  | 83,162 |  |  | 550,360 |  |  | 448,199 |  |  | 104,917 |  |  | 553,116 |
Yard operations |  | 216,879 |  |  | 36,881 |  |  | 253,760 |  |  | 194,228 |  |  | 36,325 |  |  | 230,553 |
Cost of vehicle sales |  | 34,032 |  |  | 19,955 |  |  | 53,987 |  |  | 29,032 |  |  | 41,952 |  |  | 70,984 |
General and administrative |  | 35,600 |  |  | 11,912 |  |  | 47,512 |  |  | 36,681 |  |  | 7,404 |  |  | 44,085 |
Operating income |  | $ | 180,687 |  |  | $ | 14,414 |  |  | $ | 195,101 |  |  | $ | 188,258 |  |  | $ | 19,236 |  |  | $ | 207,494 |
Depreciation and amortization |  | $ | 23,703 |  |  | $ | 3,012 |  |  | $ | 26,715 |  |  | $ | 18,636 |  |  | $ | 2,476 |  |  | $ | 21,112 |
Capital expenditures, including acquisitions |  | 86,423 |  |  | 4,223 |  |  | 90,646 |  |  | 107,569 |  |  | 15,785 |  |  | 123,354 |
|  | Nine Months Ended April 30, 2020 |  |  |  |  |  | Nine Months Ended April 30, 2019 |  |  |  |
(In thousands) |  | United States |  | International |  | Total |  | United States |  | International |  | Total
Service revenues |  | $ | 1,310,023 |  |  | $ | 179,449 |  |  | $ | 1,489,472 |  |  | $ | 1,122,470 |  |  | $ | 162,825 |  |  | $ | 1,285,295 |
Vehicle sales |  | 104,076 |  |  | 86,376 |  |  | 190,452 |  |  | 87,010 |  |  | 127,077 |  |  | 214,087 |
Total service revenues and vehicle sales |  | 1,414,099 |  |  | 265,825 |  |  | 1,679,924 |  |  | 1,209,480 |  |  | 289,902 |  |  | 1,499,382 |
Yard operations |  | 640,987 |  |  | 110,915 |  |  | 751,902 |  |  | 553,205 |  |  | 100,502 |  |  | 653,707 |
Cost of vehicle sales |  | 98,991 |  |  | 71,660 |  |  | 170,651 |  |  | 81,858 |  |  | 108,094 |  |  | 189,952 |
General and administrative |  | 114,299 |  |  | 32,688 |  |  | 146,987 |  |  | 110,465 |  |  | 21,585 |  |  | 132,050 |
Operating income |  | $ | 559,822 |  |  | $ | 50,562 |  |  | $ | 610,384 |  |  | $ | 463,952 |  |  | $ | 59,721 |  |  | $ | 523,673 |
Depreciation and amortization |  | $ | 65,968 |  |  | $ | 8,043 |  |  | $ | 74,011 |  |  | $ | 55,905 |  |  | $ | 7,475 |  |  | $ | 63,380 |
Capital expenditures, including acquisitions |  | 460,846 |  |  | 30,152 |  |  | 490,998 |  |  | 209,723 |  |  | 50,358 |  |  | 260,081 |
|  | April 30, 2020 |  |  |  |  |  | July 31, 2019 |  |  |  |
(In thousands) |  | United States |  | International |  | Total |  | United States |  | International |  | Total
Total assets |  | $ | 2,666,911 |  |  | $ | 494,672 |  |  | $ | 3,161,583 |  |  | $ | 2,094,592 |  |  | $ | 453,025 |  |  | $ | 2,547,617 |
Goodwill |  | 260,670 |  |  | 77,369 |  |  | 338,039 |  |  | 256,998 |  |  | 76,323 |  |  | 333,321 |

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- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -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 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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