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Segments and Other Geographic Reporting Segment Reporting (Tables)
6 Months Ended
Jan. 31, 2020
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, 2020
 
Three Months Ended January 31, 2019
(In thousands)
 
United States
 
International
 
Total
 
United States
 
International
 
Total
Service revenues
 
$
447,345

 
$
62,689

 
$
510,034

 
$
362,023

 
$
54,784

 
$
416,807

Vehicle sales
 
35,392

 
29,714

 
65,106

 
28,049

 
40,042

 
68,091

Total service revenues and vehicle sales
 
482,737

 
92,403

 
575,140

 
390,072

 
94,826

 
484,898

Yard operations
 
219,278

 
38,073

 
257,351

 
181,335

 
34,125

 
215,460

Cost of vehicle sales
 
33,887

 
24,013

 
57,900

 
26,883

 
34,329

 
61,212

General and administrative
 
39,487

 
10,510

 
49,997

 
36,452

 
7,035

 
43,487

Operating income
 
$
190,085

 
$
19,807

 
$
209,892

 
$
145,402

 
$
19,337

 
$
164,739

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
21,698

 
$
2,584

 
$
24,282

 
$
17,877

 
$
2,522

 
$
20,399

Capital expenditures
 
261,157

 
7,402

 
268,559

 
66,901

 
7,490

 
74,391

 
 
Six Months Ended January 31, 2020
 
Six Months Ended January 31, 2019
(In thousands)
 
United States
 
International
 
Total
 
United States
 
International
 
Total
Service revenues
 
$
878,148

 
$
119,742

 
$
997,890

 
$
705,596

 
$
106,017

 
$
811,613

Vehicle sales
 
68,753

 
62,921

 
131,674

 
55,685

 
78,968

 
134,653

Total service revenues and vehicle sales
 
946,901

 
182,663

 
1,129,564

 
761,281

 
184,985

 
946,266

Yard operations
 
424,108

 
74,034

 
498,142

 
358,977

 
64,177

 
423,154

Cost of vehicle sales
 
64,959

 
51,705

 
116,664

 
52,826

 
66,142

 
118,968

General and administrative
 
78,699

 
20,776

 
99,475

 
73,784

 
14,181

 
87,965

Operating income
 
$
379,135

 
$
36,148

 
$
415,283

 
$
275,694

 
$
40,485

 
$
316,179

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
42,265

 
$
5,031

 
$
47,296

 
$
37,269

 
$
4,999

 
$
42,268

Capital expenditures
 
374,423

 
25,929

 
400,352

 
102,154

 
34,573

 
136,727

 
 
January 31, 2020
 
July 31, 2019
(In thousands)
 
United States
 
International
 
Total
 
United States
 
International
 
Total
Total assets
 
$
2,526,943

 
$
521,662

 
$
3,048,605

 
$
2,094,592

 
$
453,025

 
$
2,547,617

Goodwill
 
256,998

 
81,264

 
338,262

 
256,998

 
76,323

 
333,321