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v3.20.1

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

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