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Segments and Other Geographic Reporting Segment Reporting (Tables)
3 Months Ended
Oct. 31, 2018
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following table presents financial information by segment:
 
 
Three Months Ended October 31, 2018
 
Three Months Ended October 31, 2017
(In thousands)
 
United States
 
International
 
Total
 
United States
 
International
 
Total
Service revenues
 
$
343,573

 
$
51,233

 
$
394,806

 
$
331,391

 
$
42,734

 
$
374,125

Vehicle sales
 
27,636

 
38,926

 
66,562

 
19,714

 
25,329

 
45,043

Total service revenues and vehicle sales
 
371,209

 
90,159

 
461,368

 
351,105

 
68,063

 
419,168

Yard operations
 
177,642

 
30,052

 
207,694

 
192,833

 
24,774

 
217,607

Cost of vehicle sales
 
25,943

 
31,813

 
57,756

 
18,760

 
19,537

 
38,297

General and administrative
 
37,332

 
7,146

 
44,478

 
33,493

 
5,829

 
39,322

Operating income
 
130,292

 
21,148

 
151,440

 
106,019

 
17,923

 
123,942

Interest (expense) income, net
 
(3,814
)
 
123

 
(3,691
)
 
(5,488
)
 
90

 
(5,398
)
Other income (expense), net
 
625

 
412

 
1,037

 
(4,111
)
 
(305
)
 
(4,416
)
Intercompany income (expense)
 
1,411

 
(1,411
)
 

 
2,304

 
(2,304
)
 

Income before income taxes
 
128,514

 
20,272

 
148,786

 
98,724

 
15,404

 
114,128

Income tax expense
 
30,466

 
4,237

 
34,703

 
33,585

 
2,983

 
36,568

Net income
 
$
98,048

 
$
16,035

 
$
114,083

 
$
65,139

 
$
12,421

 
$
77,560

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
19,392

 
$
2,477

 
$
21,869

 
$
13,529

 
$
2,373

 
$
15,902

Capital expenditures
 
35,253

 
27,083

 
62,336

 
38,905

 
2,456

 
41,361


 
 
October 31, 2018
 
July 31, 2018
(In thousands)
 
United States
 
International
 
Total
 
United States
 
International
 
Total
Total assets
 
$
1,934,693

 
$
447,095

 
$
2,381,788

 
$
1,856,058

 
$
451,640

 
$
2,307,698

Goodwill
 
256,434

 
78,686

 
335,120

 
256,434

 
80,801

 
337,235