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Segments and Other Geographic Reporting (Tables)
9 Months Ended
Apr. 30, 2017
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables present financial information by segment:
 
 
Three Months Ended April 30, 2017
 
Three Months Ended April 30, 2016
(In thousands)
 
United States
 
International
 
Total
 
United States
 
International
 
Total
Total service revenues and vehicle sales
 
$
307,120

 
$
66,742

 
$
373,862

 
$
279,210

 
$
68,036

 
$
347,246

Yard operations
 
142,631

 
23,941

 
166,572

 
128,839

 
23,016

 
151,855

Cost of vehicle sales
 
15,009

 
19,776

 
34,785

 
14,575

 
23,169

 
37,744

General and administrative
 
30,363

 
5,354

 
35,717

 
30,882

 
4,817

 
35,699

Operating income
 
119,117

 
17,671

 
136,788

 
104,914

 
17,034

 
121,948

Interest (expense) income, net
 
(5,766
)
 
260

 
(5,506
)
 
(4,753
)
 
(666
)
 
(5,419
)
Other (expense) income, net
 
(399
)
 
205

 
(194
)
 
77

 
(38
)
 
39

Intercompany income (expense)
 
2,717

 
(2,717
)
 

 
4,980

 
(4,980
)
 

Income before income taxes
 
115,669

 
15,419

 
131,088

 
105,218

 
11,350

 
116,568

Income taxes
 
37,691

 
2,851

 
40,542

 
39,262

 
2,682

 
41,944

Net income
 
$
77,978

 
$
12,568

 
$
90,546

 
$
65,956

 
$
8,668

 
$
74,624

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
10,904

 
$
2,304

 
$
13,208

 
$
10,048

 
$
2,310

 
$
12,358

Capital expenditures, including acquisitions
 
40,872

 
1,426

 
42,298

 
49,866

 
16,204

 
66,070

 
 
Nine Months Ended April 30, 2017
 
Nine Months Ended April 30, 2016
(In thousands)
 
United States
 
International
 
Total
 
United States
 
International
 
Total
Total service revenues and vehicle sales
 
$
879,093

 
$
190,292

 
$
1,069,385

 
$
747,936

 
$
187,854

 
$
935,790

Yard operations
 
435,179

 
68,085

 
503,264

 
363,089

 
65,640

 
428,729

Cost of vehicle sales
 
43,731

 
57,827

 
101,558

 
40,134

 
63,805

 
103,939

General and administrative
 
98,492

 
15,579

 
114,071

 
87,807

 
15,036

 
102,843

Operating income
 
301,691

 
48,801

 
350,492

 
256,906

 
43,373

 
300,279

Interest (expense) income, net
 
(17,690
)
 
802

 
(16,888
)
 
(15,812
)
 
(88
)
 
(15,900
)
Other (expense) income, net
 
(310
)
 
427

 
117

 
438

 
5,063

 
5,501

Intercompany income (expense)
 
8,372

 
(8,372
)
 

 
10,974

 
(10,974
)
 

Income before income taxes
 
292,063

 
41,658

 
333,721

 
252,506

 
37,374

 
289,880

Income taxes
 
1,065

 
8,764

 
9,829

 
95,402

 
8,240

 
103,642

Net income
 
$
290,998

 
$
32,894

 
$
323,892

 
$
157,104

 
$
29,134

 
$
186,238

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
35,957

 
$
7,175

 
$
43,132

 
$
28,383

 
$
7,187

 
$
35,570

Capital expenditures, including acquisitions
 
128,934

 
5,776

 
134,710

 
126,184

 
17,649

 
143,833


 
 
April 30, 2017
 
July 31, 2016
(In thousands)
 
United States
 
International
 
Total
 
United States
 
International
 
Total
Total assets
 
$
1,372,425

 
$
439,261

 
$
1,811,686

 
$
1,249,755

 
$
400,065

 
$
1,649,820

Goodwill
 
180,063

 
78,571

 
258,634

 
179,906

 
80,292

 
260,198