XML 73 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Segments and Other Geographic Information Segment Reporting (Tables)
12 Months Ended
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2018
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, 2020
(In thousands)United StatesInternationalTotal
Service revenues$1,714,724 $232,416 $1,947,140 
Vehicle sales145,962 112,481 258,443 
Total service revenues and vehicle sales1,860,686 344,897 2,205,583 
Yard operations827,802 144,685 972,487 
Cost of vehicle sales135,095 90,199 225,294 
General and administrative149,012 42,691 191,703 
Operating income$748,777 $67,322 $816,099 
Depreciation and amortization, excluding debt costs$90,635 $10,755 $101,390 
Capital expenditures, including acquisitions568,472 35,202 603,674 
Total assets2,901,158 554,103 3,455,261 
Goodwill262,423 81,199 343,622 
Year Ended July 31, 2019
(In thousands)United StatesInternationalTotal
Service revenues$1,537,431 $218,263 $1,755,694 
Vehicle sales119,138 167,125 286,263 
Total service revenues and vehicle sales1,656,569 385,388 2,041,957 
Yard operations751,653 136,458 888,111 
Cost of vehicle sales112,268 143,236 255,504 
General and administrative151,854 30,013 181,867 
Operating income$640,794 $75,681 $716,475 
Depreciation and amortization, excluding debt costs$75,135 $9,760 $84,895 
Capital expenditures, including acquisitions311,472 63,156 374,628 
Total assets2,094,592 453,025 2,547,617 
Goodwill256,998 76,323 333,321 
Year Ended July 31, 2018
(In thousands)United StatesInternationalTotal
Service revenues$1,385,238 $193,264 $1,578,502 
Vehicle sales105,784 121,409 227,193 
Total service revenues and vehicle sales1,491,022 314,673 1,805,695 
Yard operations730,865 116,003 846,868 
Cost of vehicle sales101,130 95,331 196,461 
General and administrative144,140 32,750 176,890 
Impairment of long-lived assets 1,131 1,131 
Operating income$514,887 $69,458 $584,345 
Depreciation and amortization, excluding debt costs$67,779 $10,819 $78,598 
Capital expenditures, including acquisitions255,868 40,829 296,697 
Total assets1,856,058 451,640 2,307,698 
Goodwill256,434 80,801 337,235