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Segments and Other Geographic Information Segment Reporting (Tables)

12 Months Ended

Jul. 31, 2021

Jul. 31, 2020

Jul. 31, 2019

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, 2021
(In thousands)						United States						International						Total
Service revenues						$	2,017,504					$	274,363					$	2,291,867
Vehicle sales						254,568						146,076						400,644
Total service revenues and vehicle sales						2,272,072						420,439						2,692,511
Yard operations						849,037						154,255						1,003,292
Cost of vehicle sales						227,365						118,763						346,128
General and administrative						172,115						34,550						206,665
Operating income						$	1,023,555					$	112,871					$	1,136,426
Depreciation and amortization, excluding debt costs						$	107,765					$	14,206					$	121,971
Capital expenditures, including acquisitions						390,706						77,290						467,996
Total assets						3,900,712						661,431						4,562,143
Goodwill						270,305						85,412						355,717

						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						828,066						144,421						972,487
Cost of vehicle sales						135,095						90,199						225,294
General and administrative						154,346						37,357						191,703
Operating income						$	743,179					$	72,920					$	816,099
Depreciation and amortization, excluding debt costs						$	90,818					$	10,572					$	101,390
Capital expenditures, including acquisitions						568,773						34,901						603,674
Total assets						2,904,216						551,045						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						155,180						26,687						181,867
Operating income						$	637,468					$	79,007					$	716,475
Depreciation and amortization, excluding debt costs						$	75,265					$	9,630					$	84,895
Capital expenditures, including acquisitions						311,827						62,801						374,628
Total assets						2,096,549						451,068						2,547,617
Goodwill						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=123359005&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=123359005&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=123359005&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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