Segments and Other Geographic Reporting Segment Reporting (Tables)

6 Months Ended

Jan. 31, 2019

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 January 31, 2019									Three Months Ended January 31, 2018
(In thousands)	United States			International			Total			United States			International			Total
Service revenues	$	362,023		$	54,784		$	416,807		$	355,542		$	46,412		$	401,954
Vehicle sales	28,049			40,042			68,091			29,593			27,559			57,152
Total service revenues and vehicle sales	390,072			94,826			484,898			385,135			73,971			459,106
Yard operations	181,335			34,125			215,460			189,378			27,806			217,184
Cost of vehicle sales	26,883			34,329			61,212			28,794			21,519			50,313
General and administrative	36,452			7,035			43,487			33,953			6,709			40,662
Operating income	145,402			19,337			164,739			133,010			17,937			150,947
Interest (expense) income, net	(4,674		)	119			(4,555		)	(5,628		)	67			(5,561		)
Other income (expense), net	4,674			108			4,782			(490		)	(458		)	(948		)
Intercompany income (expense)	1,931			(1,931		)	—			1,182			(1,182		)	—
Income before income taxes	147,333			17,633			164,966			128,074			16,364			144,438
Income tax expense	32,799			794			33,593			37,677			3,460			41,137
Net income	$	114,534		$	16,839		$	131,373		$	90,397		$	12,904		$	103,301
Depreciation and amortization	$	17,877		$	2,522		$	20,399		$	14,054		$	3,817		$	17,871
Capital expenditures	66,901			7,490			74,391			56,804			12,617			69,421

	Six Months Ended January 31, 2019									Six Months Ended January 31, 2018
(In thousands)	United States			International			Total			United States			International			Total
Service revenues	$	705,596		$	106,017		$	811,613		$	686,933		$	89,146		$	776,079
Vehicle sales	55,685			78,968			134,653			49,307			52,888			102,195
Total service revenues and vehicle sales	761,281			184,985			946,266			736,240			142,034			878,274
Yard operations	358,977			64,177			423,154			382,211			52,580			434,791
Cost of vehicle sales	52,826			66,142			118,968			47,554			41,056			88,610
General and administrative	73,784			14,181			87,965			67,446			12,538			79,984
Operating income	275,694			40,485			316,179			239,029			35,860			274,889
Interest (expense) income, net	(8,488		)	242			(8,246		)	(11,116		)	157			(10,959		)
Other income (expense), net	5,299			520			5,819			(4,601		)	(763		)	(5,364		)
Intercompany income (expense)	3,342			(3,342		)	—			3,486			(3,486		)	—
Income before income taxes	275,847			37,905			313,752			226,798			31,768			258,566
Income tax expense	63,265			5,031			68,296			71,262			6,443			77,705
Net income	$	212,582		$	32,874		$	245,456		$	155,536		$	25,325		$	180,861
Depreciation and amortization	$	37,269		$	4,999		$	42,268		$	27,583		$	6,190		$	33,773
Capital expenditures	102,154			34,573			136,727			95,709			15,073			110,782

	January 31, 2019						July 31, 2018
(In thousands)	United States		International		Total		United States		International		Total
Total assets	$	1,848,216	$	448,689	$	2,296,905	$	1,856,058	$	451,640	$	2,307,698
Goodwill	256,434		81,611		338,045		256,434		80,801		337,235