| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024-07-31 | acquisition_addition | completed | 2023-10-06 | 2023-10-06 | United States | Online offsite heavy equipment auction (Purple Wave, Inc.) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired 80% controlling ownership of Purple Wave, Inc. via 2.5 million shares; headcount added not disclosed. Acquisition costs of $1.2 million recorded in G&A. 20% redeemable noncontrolling interest of $25.2 million. | |||
| 2024-04-30 | acquisition_addition | completed | 2023-10-06 | United States | Online offsite heavy equipment auction (Purple Wave, Inc.) | USD 1 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 80% controlling interest acquired via 2.5 million shares; acquisition costs of $1.2M in G&A. No employee headcount for the acquired entity is disclosed in this filing. | |||
| 2024-01-31 | acquisition_addition | completed | 2023-10-06 | United States | Online offsite heavy equipment auction (Purple Wave, Inc.) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company acquired 80% controlling interest in Purple Wave, Inc. on 2023-10-06; headcount added through the acquisition is not disclosed in this filing. Acquisition costs of $1.2 million were expensed in general and administrative expenses. | ||||
| 2023-10-31 | acquisition_addition | completed | 2023-10-06 | United States | Online offsite heavy equipment auction (Purple Wave, Inc.) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired 80% controlling interest in Purple Wave, Inc. via 2.5M shares ($108.0M stated price; $112.1M fair value of consideration); 20% redeemable noncontrolling interest valued at $25.2M. Headcount added not disclosed. | ||||
| 2023-07-31 | acquisition_addition | completed | 2022-07-05 | 2023-07-14 | United Kingdom | Green parts recycling (Hills Motors) | USD 107 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price paid in cash; U.K. CMA approved the merger on 2023-07-14, after which purchase price allocation was finalized with immaterial balance sheet and income statement impact. Acquisition comprises four operating facilities; no headcount added disclosed. | ||
| 2022-07-31 | acquisition_addition | completed | 2022-07-05 | United Kingdom | International segment — parts recycling | USD 107 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price, not a workforce charge. Headcount added through the acquisition is not disclosed; acquired facilities listed at Skelmersdale and Dumfries, England. Acquisition is under review by the U.K. Competition and Markets Authority | |||
| 2022-07-31 | acquisition_addition | completed | 2022-07-05 | United Kingdom | International | USD 107 (millions) | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquired 100% of ILT Project Limited (Hills Motors), a parts recycler with four operating facilities. Employee count not explicitly disclosed in acquisition note. | |||
| 2019-07-31 | acquisition_addition | completed | 2019-03 | 2019-03 | United States (Greenville, Kentucky) | Yard operations | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Operational facility acquired March 2019; headcount added not disclosed. Acquisition cash outflow of $0.7 million net of cash acquired for the fiscal year | |||
| 2018-07-31 | acquisition_addition | completed | 2018-03 | Finland | International segment | USD 9 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of Autovahinkokeskus Oy, operating facilities in Espoo, Pirkkala, Oulu and Turku; headcount added not disclosed. | |||
| 2018-07-31 | divestiture_reduction | completed | United States | Majority-owned subsidiary (repossession services for powersports auction industry) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sold the 59.5%-owned subsidiary acquired with Cycle Express, LLC; $1.8M proceeds, $0.9M gain. Headcount removed not disclosed. | |||||
| 2017-07-31 | acquisition_addition | completed | 2017-06-30 | 2017-06-30 | United States | National Powersport Auctions (NPA) | USD 161 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of 100% of Cycle Express, LLC (NPA) plus assets of an excavation company; aggregate purchase price $160.8M net of cash acquired. Headcount added not disclosed. | ||
| 2017-07-31 | acquisition_addition | completed | 2017-06-30 | 2017-06-30 | United States | Land development / excavation operations | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Assets of an excavation company acquired to enhance land development capabilities; headcount added not disclosed. | |||
| 2015-07-31 | restructuring | in_progress | 2012 | United States | Corporate headquarters / general and administrative | USD 590 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2015 activity within the multi-year program to relocate corporate headquarters to Dallas, Texas (relocation began 2012). Severance accrual roll-forward shows $590K expense and $1,538K payments in FY2015; the restructuring table shows $310K severance and $255K relocation in G&A plus $25K relocation in yard operations. No employee counts disclosed. | |||
| 2015-07-31 | restructuring | completed | 2012-01-01 | 2015-07-31 | United States | General and Administrative; Yard Operations | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Relocation of corporate headquarters to Dallas, Texas initiated in 2012. Fiscal 2015 charges included $0.31 million in severance and $0.255 million in relocation costs for G&A, and $0.025 million in relocation costs for Yard Operations. Employee count affected not disclosed. | ||
| 2015-07-31 | restructuring | in_progress | Yard Operations Expense [Member] | USD 25,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-07-31 | restructuring | in_progress | Yard Operations Expense [Member] / Impairment [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-07-31 | restructuring | in_progress | Yard Operations Expense [Member] / Employee Relocation [Member] | USD 25,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-07-31 | restructuring | in_progress | General and Administrative Expense [Member] | USD 565,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-07-31 | restructuring | in_progress | General and Administrative Expense [Member] / Employee Relocation [Member] | USD 255,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-07-31 | restructuring | in_progress | General and Administrative Expense [Member] / Employee Severance [Member] | USD 310,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-07-31 | restructuring | in_progress | Employee Severance [Member] | USD 590,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-07-31 | restructuring | in_progress | United States | Corporate headquarters and technology department | USD 4,598 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2014 severance expense of $4.6M (plus $0.5M relocation) tied to the Dallas HQ relocation program and reassessment of the third-party enterprise system strategy; MD&A also cites $7.5M of FY2014 lease termination, severance and relocation costs for Salvage Parent integration and the technology department move. Employees affected not disclosed. | ||||
| 2014-07-31 | acquisition_addition | completed | Canada, Brazil | Vehicle remarketing operations and online marketing | USD 15 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2014 aggregate purchase price of $14.5M for a Montreal facility, a Brazilian salvage auction business, and online marketing assets; headcount added not disclosed. Charge shown is purchase price, not a severance charge. | ||||
| 2014-07-31 | restructuring | completed | North America | General and Administrative | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Includes severance and relocation costs associated with integration of Salvage Parent, Inc. acquisition and relocation of technology department. | ||||
| 2014-07-31 | restructuring | completed | North America | Yard Operations | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Negative value indicates reversal of previously accrued costs. | ||||
| 2014-04-30 | restructuring | in_progress | United States | Corporate / Information Technology | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and relocation costs tied to HQ move to Dallas and data center transition; nine-month severance expense $4.1M, relocation $0.35M. No employee count disclosed. | ||||
| 2014-04-30 | acquisition_addition | completed | Brazil, Canada | Salvage vehicle auction operations and online marketing assets | USD 15 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Aggregate purchase price $14.8M for Brazil and Canada auction businesses plus online marketing company assets; no headcount added disclosed. | ||||
| 2014-04-30 | restructuring | in_progress | United States | General and Administrative | USD -408 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Net benefit of $0.4 million for three months ended April 30, 2014 due to reversal of previously accrued costs. | ||||
| 2014-04-30 | restructuring | in_progress | United States | General and Administrative | USD 4,446 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Total expense of $4.4 million for nine months ended April 30, 2014, including severance and relocation costs. | ||||
| 2014-04-30 | acquisition_addition | completed | Brazil, Canada, United States | Other | USD 14,761 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired salvage vehicle auction businesses in Brazil and Canada, and assets of an online marketing company for $14.8 million. Headcount not disclosed. | ||||
| 2014-01-31 | restructuring | in_progress | United States (Dallas, Texas headquarters; California technology department) | Corporate headquarters and technology/IT | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | HQ relocation to Dallas plus Salvage Parent integration; severance expense of $4.8M for six months ended 2014-01-31 (severance accrual $5.4M at period end). No employee counts disclosed. MD&A also cites $2.3M of lease termination, severance and relocation costs in Q2, with integration costs expected to continue for two more quarters. | ||||
| 2014-01-31 | acquisition_addition | completed | Brazil; Quebec, Canada; United States (online marketing company assets) | Salvage vehicle auction operations; online marketing | USD 15 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Aggregate purchase price of $14.8M for six months ended 2014-01-31; headcount added not disclosed. Includes a $14.0M recorded pre-acquisition contingency related to Salvage Parent, Inc. historical sales documentation. | ||||
| 2014-01-31 | restructuring | in_progress | United States | General and Administrative | USD 3,203 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs recognized in Q2 FY2014 related to headquarters relocation and integration. | ||||
| 2014-01-31 | restructuring | in_progress | United States | General and Administrative | USD 25 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation costs recognized in Q2 FY2014. | ||||
| 2014-01-31 | restructuring | in_progress | United States | General and Administrative | USD 4,772 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD severance costs recognized in FY2014 related to headquarters relocation and integration. | ||||
| 2014-01-31 | restructuring | in_progress | United States | General and Administrative | USD 83 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD relocation costs recognized in FY2014. | ||||
| 2013-10-31 | restructuring | in_progress | 2012 | United States (Dallas, TX corporate headquarters) | Corporate / General & Administrative | USD 1,569 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | HQ relocation to Dallas initiated in 2012; severance expense of $1,569K in G&A this quarter plus $58K relocation; severance accrual rose from $2,224K to $3,643K. No employee count disclosed. | |||
| 2013-10-31 | acquisition_addition | completed | 2013-05-30 | United States (39 locations in 14 states) | Yard operations / salvage vehicle auction | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Salvage Parent, Inc. (Quad City Salvage Auction, Crashed Toys, Desert View Auto Auctions) plus Gainesville Salvage Disposal and Auto Salvage Auction assets; total purchase price $88.2M. No headcount added disclosed. | ||||
| 2013-10-31 | restructuring | in_progress | United States | General and Administrative | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to corporate headquarters relocation to Dallas, Texas. | ||||
| 2013-10-31 | restructuring | in_progress | United States | Yard Operations | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation costs for yard operations. | ||||
| 2013-10-31 | acquisition_addition | completed | 2013-05-30 | United States | All | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Salvage Parent, Inc. (Quad City Salvage Auction, Crashed Toys, Desert View Auto Auctions). Headcount not disclosed. | ||||
| 2013-10-31 | acquisition_addition | completed | International | All | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisitions in Brazil, U.A.E., Germany, and Spain. Headcount not disclosed. | |||||
| 2013-07-31 | restructuring | in_progress | United States (Dallas, Texas / Fairfield, California) | Corporate headquarters relocation; general and administrative and yard operations functions | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2013 restructuring costs tied to the corporate HQ move to Dallas; G&A total $1.737M (severance $0.978M, relocation $0.759M) plus $0.189M yard operations relocation. Severance accrual ended FY2013 at $2.224M (expense $0.978M, payments $0.554M). Employees affected not disclosed; filer indicates transition may continue over the next few years. | ||||
| 2013-07-31 | acquisition_addition | completed | 2013-07-31 | United States, Brazil, United Arab Emirates, Germany, Spain | Salvage vehicle auction operations | USD 88 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Total FY2013 acquisition price of $87.9M, including Salvage Parent, Inc. (39 locations in 14 states, closed May 30, 2013), auction businesses in Brazil and the U.A.E., auction platforms in Germany and Spain, and assets in Georgia and Michigan. Headcount added through these acquisitions not disclosed. | |||
| 2013-07-31 | restructuring | completed | United States | General and Administrative | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Severance costs of $1.423 million and relocation costs of $0.314 million for G&A. | ||||
| 2013-07-31 | restructuring | completed | United States | Yard Operations | USD 0 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Relocation costs of $0.189 million for Yard Operations. | ||||
| 2013-07-31 | restructuring | in_progress | General And Administrative Expense / Employee Severance | USD 978,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-07-31 | restructuring | in_progress | Yard Operations Expense / Employee Severance | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2013-07-31 | restructuring | in_progress | Employee Relocation / General And Administrative Expense | USD 759,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-07-31 | restructuring | in_progress | Yard Operations Expense / Employee Relocation | USD 189,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-04-30 | restructuring | in_progress | United States (Texas) | Corporate headquarters | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | HQ relocation to Dallas, Texas; nine-month severance expense of $0.9M plus $0.7M employee relocation costs. Severance accrual roll-forward: $1.8M opening, $0.9M expense, $0.6M payments, $2.1M closing balance. No employee counts disclosed. | ||||
| 2013-04-30 | acquisition_addition | completed | Brazil and Germany | U.K. operating segment (includes Brazil, Germany, U.A.E.) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine-month acquisitions of a salvage vehicle auction business in Brazil and an auction platform in Germany for $34.9M total purchase price; no headcount added disclosed. | |||||
| 2013-04-30 | acquisition_addition | announced | 2013-05-31 | 2013-05-31 | United States (GA, multiple states, MI) | North America operations | USD 77 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Post-quarter acquisitions (May 14–31, 2013): Gainesville Salvage Disposal, Salvage Parent Inc. (Quad City Salvage Auction, Crashed Toys, Desert View Auto Auction; 39 locations in 14 states), and Auto Salvage Auction Inc. Aggregate purchase price ~$77.0M; no headcount disclosed. | ||
| 2013-04-30 | restructuring | in_progress | 2012-08-01 | United States | General and Administrative | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of corporate headquarters to Dallas, Texas. Severance expense of $0.9 million recognized for the nine months ended April 30, 2013. Employee count not disclosed. | |||
| 2013-04-30 | restructuring | in_progress | 2012-08-01 | United States | General and Administrative | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of corporate headquarters to Dallas, Texas. Relocation costs of $0.7 million recognized for the nine months ended April 30, 2013. Employee count not disclosed. | |||
| 2013-01-31 | restructuring | in_progress | United States (Dallas, Texas) | Corporate headquarters | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | HQ relocation to Dallas, Texas in 2012; severance expense of $572K in Q2 FY2013 and $472K in payments; severance accrual balance $1.9M at quarter-end. Employee count not disclosed. | ||||
| 2013-01-31 | acquisition_addition | completed | Brazil and Germany | Salvage vehicle auction business and auction platform | USD 35 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of salvage vehicle auction business in Brazil and auction platform in Germany for total purchase price of $34.9M during Q2 FY2013. Headcount added not disclosed. | ||||
| 2013-01-31 | restructuring | in_progress | 2012-08-01 | United States | General and Administrative | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to headquarters relocation to Dallas, Texas. Employee count not disclosed. | |||
| 2013-01-31 | restructuring | in_progress | 2012-08-01 | United States | General and Administrative | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Costs of relocating employees to Texas. Employee count not disclosed. | |||
| 2013-01-31 | other | completed | 2010-09-21 | 2013-02-12 | California | Facilities Management | other f5-10q / Qwen3.6-27B-Q8_0 | Settlement of class action lawsuit regarding alleged misclassification of facilities managers and assistant general managers. Settlement amount described as immaterial. | |||
| 2012-10-31 | restructuring | in_progress | United States (Dallas, Texas) | Corporate headquarters | USD 286 (thousands) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | HQ relocation to Dallas with severance expense of $0.3M in the quarter; severance accrual balance $1,753K at 2012-10-31. No employee count disclosed. | ||||
| 2012-10-31 | acquisition_addition | completed | 2012-11-01 | 2012-11-01 | Brazil (Sao Paulo) | Salvage vehicle auction operations | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of Central de Leilões Ltda. via Copart Brasil Participações Ltda. No headcount disclosed. | |||
| 2012-10-31 | acquisition_addition | completed | 2012-11-02 | 2012-11-02 | Germany | European salvage vehicle auction platform (Copart Europe) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of WOM Wreck Online Marketing AG from SoftProject Holding GmbH. No headcount disclosed. | |||
| 2012-10-31 | restructuring | in_progress | United States | General and Administrative | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of corporate headquarters to Dallas, Texas. Severance costs recognized in current quarter. | ||||
| 2012-10-31 | acquisition_addition | announced | 2012-11-01 | Brazil | Other | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of Central de Leilões Ltda. in Sao Paulo, Brazil. | ||||
| 2012-10-31 | acquisition_addition | announced | 2012-11-02 | Germany | Other | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of WOM Wreck Online Marketing Aktiengesellschaft in Germany. | ||||
| 2012-10-31 | restructuring | in_progress | Employee Severance [Member] | USD 286,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-10-31 | restructuring | in_progress | General and Administrative | USD 300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-07-31 | restructuring | in_progress | United States (corporate headquarters relocation to Dallas, Texas) | Corporate / General and administrative | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2012 severance expense of $1.7M and employee relocation costs of $2.4M; total FY2012 restructuring charges also included $2.2M in G&A, $1.1M in long-lived asset impairment and $0.8M in yard operations. Severance accrual roll-forward: $1.051M opening, $1.675M expense, $0.926M payments, $1.800M closing balance. Employees affected not disclosed; some functions may transition from Fairfield, California over several years. | ||||
| 2012-07-31 | acquisition_addition | completed | 2012-05 | Canada (Calgary and Edmonton, Alberta) | Yard operations | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two storage facilities acquired in May 2012; no significant acquisitions and no headcount added disclosed for fiscal 2012 (acquisition cash outflow of $2.6M in investing activities). | ||||
| 2012-07-31 | acquisition_addition | announced | 2012-08 | United Arab Emirates (Dubai) | Yard operations | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event acquisition after fiscal year-end, for an immaterial amount; first acquisition outside North America and the U.K. Headcount not disclosed. | ||||
| 2012-07-31 | restructuring | completed | United States | General and Administrative | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Severance costs related to relocation of corporate headquarters to Dallas, Texas. | ||||
| 2012-07-31 | restructuring | completed | United States | General and Administrative | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Costs of relocating employees to Texas. | ||||
| 2012-07-31 | restructuring | in_progress | USD 2,200,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2012-07-31 | restructuring | in_progress | Employee Severance [Member] | USD 1,700,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-07-31 | restructuring | in_progress | Employee Relocation [Member] | USD 2,400,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-07-31 | restructuring | in_progress | Impairment Of Long Lived Assets [Member] | USD 1,100,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-07-31 | restructuring | in_progress | Yard Operations Expense [Member] | USD 800,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2012-04-30 | restructuring | in_progress | 2012-12-31 | United States (corporate headquarters relocation to Dallas, Texas) | Corporate headquarters | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | HQ relocation to Dallas in 2012; nine-month charges of $1.4M severance and $2.1M employee relocation costs. Severance accrual roll-forward: $1,051K opening, $1,389K expense, $698K payments, $1,742K closing. No employee count disclosed. | |||
| 2012-01-31 | restructuring | in_progress | 2012-12-31 | United States (corporate headquarters relocation to Dallas, Texas) | Corporate | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Quarterly restructuring cost of $3.1M for the three months ended January 31, 2012; six-month costs comprise $1.1M severance and $2.0M employee relocation to Texas. Severance accrual roll-forward: $1,051K opening, $1,102K expense, $201K payments, $1,952K closing balance. Number of employees affected not disclosed. | |||
| 2012-01-31 | restructuring | in_progress | United States | Corporate Headquarters | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of corporate headquarters to Dallas, Texas. Severance costs recognized for six months ended Jan 31, 2012. | ||||
| 2012-01-31 | restructuring | in_progress | United States | Corporate Headquarters | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of corporate headquarters to Dallas, Texas. Costs of relocating employees recognized for six months ended Jan 31, 2012. | ||||
| 2012-01-31 | restructuring | in_progress | USD 3,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-01-31 | restructuring | in_progress | Employee Severance [Member] | USD 1,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-01-31 | restructuring | in_progress | Employee Relocation [Member] | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2011-10-31 | restructuring | in_progress | 2012 | United States (relocation to Dallas, Texas) | Corporate headquarters | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Corporate headquarters relocation to the Dallas metroplex in 2012; charge covers severance and employee relocation costs. No employee count or announcement date disclosed. | |||
| 2011-10-31 | restructuring | in_progress | Employee Severance and Relocation [Member] | USD 1,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2011-07-31 | restructuring | in_progress | 2012-12-31 | United States (Fairfield, CA to Dallas, TX) | Corporate headquarters and divisional processing centers | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | HQ relocation to Dallas with divisional processing centers in Fairfield CA, Grand Prairie TX and Hartford CT; functions transition over two years. Charge recognized in G&A for FY2011; no employee count disclosed. | |||
| 2011-07-31 | acquisition_addition | completed | United Kingdom and United States | Vehicle salvage auction operations | USD 35 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | March 2011 acquisition of John Hewitt and Sons, Limited (UK) and Barodge Auto Pool (US); $34.9 million cash consideration net of cash acquired. No acquired headcount disclosed. | ||||
| 2011-07-31 | restructuring | in_progress | 2013-07-31 | United States | General and Administrative | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Relocation of corporate headquarters to Dallas, TX and creation of three divisional processing centers. Costs recognized in G&A expense. Move scheduled in phases over next two years. | |||
| 2011-04-30 | restructuring | in_progress | 2012-12-31 | United States (Fairfield, CA; Grand Prairie, TX; Hartford, CT) | Corporate headquarters and divisional processing functions | USD 1 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | HQ relocation to Dallas, TX planned for 2012 plus three divisional processing centers; $0.9M charge for nine months ($0.3M in Q3) in G&A. No employee counts or severance headcount disclosed; total charges not yet estimated. | |||
| 2011-04-30 | acquisition_addition | completed | United Kingdom | UK operations | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | March 2011 purchase of assets and business of John Hewitt and Sons, Limited (one UK location); headcount acquired not disclosed. | |||||
| 2011-04-30 | restructuring | completed | General and Administrative | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring-related and other termination costs of $0.8 million included in G&A for the three months ended April 30, 2011. Employee count not disclosed. | |||||
| 2011-04-30 | restructuring | completed | General and Administrative | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Restructuring-related and other termination costs of $1.4 million included in G&A for the nine months ended April 30, 2011. Employee count not disclosed. | |||||
| 2011-04-30 | other | completed | 1 | 2011-03-09 | 2011-03-09 | United States | Executive | other f5-10q / Qwen3.6-27B-Q8_0 | Termination of David Bauer effective March 9, 2011. Accelerated vesting of unvested stock options granted as separation benefit. | ||
| 2011-01-31 | restructuring | announced | 2011-01-31 | 2013-01-31 | United States (Fairfield CA; Grand Prairie TX; Hartford CT; Dallas TX) | Corporate headquarters and divisional processing functions | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Corporate HQ relocation to Dallas, TX planned for 2012 with three divisional processing centers; certain functions to transition over two years. No employee counts or severance amounts disclosed. Related sale-leaseback of Fairfield HQ completed 2011-01-03. | |||
| 2011-01-31 | restructuring | in_progress | 2011-01-03 | 2012-12-31 | United States | Corporate Headquarters | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Relocation of corporate headquarters to Dallas, TX in 2012 and creation of three divisional processing centers. Functions will transition over two years. No specific employee count or charge disclosed. | |||
| 2010-07-31 | acquisition_addition | completed | 2010-01-22 | 2010-01-22 | United Kingdom | Vehicle salvage auctions and remarketing | USD 21 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of D Hales Limited (five UK locations); cash consideration of approximately $21.4 million net of cash acquired per MD&A. No headcount added is disclosed. | ||
| 2010-07-31 | acquisition_addition | completed | 2010-07-31 | UK | USD 21 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of D Hales. Cash used was approximately $21.4 million. Specific headcount added not disclosed. | ||||
| 2010-01-31 | acquisition_addition | completed | 2010-01 | United Kingdom | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of the assets and business of D Hales Limited, operating five UK locations; no employee count disclosed for the acquired workforce. | |||||
| 2008-07-31 | acquisition_addition | completed | 2007-08-01 | 2007-08-01 | United Kingdom | Vehicle salvage remarketing | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Century Salvage Sales Limited (three UK facilities); headcount added not disclosed. Part of combined $38.2 million cash consideration for fiscal 2008 acquisitions. | |||
| 2008-07-31 | acquisition_addition | completed | 2008-02-29 | 2008-02-29 | United Kingdom | Vehicle salvage remarketing | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase of assets and business of AG Watson Auto Salvage & Motors Spares (Scotland) Limited (two Scotland and two northern England locations); headcount added not disclosed. | |||
| 2008-07-31 | acquisition_addition | completed | 2008-04-04 | 2008-04-04 | United Kingdom | Auto dismantling / parts sales | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Simpson Bros. (York) Holdings Limited, acquired primarily for real estate holdings; headcount added not disclosed. | |||
| 2008-07-31 | acquisition_addition | completed | 2008-04-04 | 2008-04-04 | United States | Vehicle salvage remarketing | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Bob Lowe Salvage Pool, Inc. (Sikeston, Missouri); headcount added not disclosed. | |||
| 2008-01-31 | acquisition_addition | completed | 2007-06-14 | United Kingdom | Vehicle salvage disposal | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Universal Salvage plc completed in June 2007. Headcount not disclosed. | ||||
| 2008-01-31 | acquisition_addition | completed | 2007-08-01 | United Kingdom | Vehicle salvage disposal | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Century Salvage Sales Limited completed in August 2007. Headcount not disclosed. | ||||
| 2008-01-31 | acquisition_addition | announced | 2008-02-14 | 2008-04-04 | United Kingdom | Automobile dismantling and parts sales | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Agreement to acquire Simpson Bros (York) Holdings Limited. Headcount not disclosed. | |||
| 2008-01-31 | acquisition_addition | completed | 2008-02-29 | United Kingdom | Auto salvage and motors spares | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Purchase of assets and business of AG Watson Auto Salvage & Motors Spares (Scotland) Limited. Headcount not disclosed. | ||||
| 2007-10-31 | acquisition_addition | completed | 2007-08-01 | 2007-08-01 | United Kingdom | Vehicle salvage disposal operations | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Century Salvage Sales Limited acquired with three UK facilities; headcount added not disclosed. Restricted cash of $9.1 million was used toward the purchase. | |||
| 2007-10-31 | other | completed | United Kingdom | General and administrative | USD 1 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | MD&A cites $1.4 million of employee separation expense in the UK within G&A for the quarter; number of employees separated not disclosed. Related to UK operations/integration. | ||||
| 2007-10-31 | other | completed | 2007-09-06 | United States | Board of Directors | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Acceleration of vesting for retiring directors James Grosfeld and Harold Blumenstein resulted in $1.0 million share-based compensation expense. | |||
| 2007-10-31 | restructuring | completed | United Kingdom | General and Administrative | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Employee separation expense incurred in the UK. | ||||
| 2007-07-31 | acquisition_addition | completed | 2007-06-14 | 2007-06-14 | United Kingdom | Vehicle salvage remarketing | USD 120 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price approximately GBP 60.7 million ($120.0 million); acquired seven UK salvage yards. Headcount added not disclosed. | ||
| 2007-07-31 | acquisition_addition | completed | 2007-07-20 | 2007-08-01 | United Kingdom | Vehicle salvage remarketing | USD 9 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement July 20, 2007; closed August 1, 2007 (after fiscal year-end). Total purchase price approximately $9.1 million; three UK facilities. Headcount added not disclosed. | ||
| 2007-07-31 | plant_closure | completed | 2007-07-31 | United States — Grand Island, Nebraska | Salvage vehicle storage facility | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | One facility closed during fiscal 2007; associated workforce reduction not disclosed. | ||||
| 2006-07-31 | divestiture_reduction | completed | 2005-08-01 | 2006-07-31 | United States (Chesapeake VA, New Castle DE, Greencastle PA) | Motors Auction Group (public automobile auction) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three of six MAG locations sold during fiscal 2006 as part of the decision to discontinue the public auction business; no employee counts disclosed. Formal plan adopted in Q2 fiscal 2006. | |||
| 2006-07-31 | plant_closure | completed | 2005-08-01 | 2006-07-31 | United States (Detroit MI, Pittsburgh PA, Richmond VA) | Motors Auction Group (public automobile auction) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three MAG locations converted into salvage facilities rather than closed; no MAG operations remained at fiscal year-end and no employee counts disclosed. | |||
| 2006-07-31 | acquisition_addition | completed | 2006-07-31 | United States (MT, NE, PA, MD) | Salvage vehicle storage operations | USD 23 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three acquisitions (Auto Auction Associates of Montana, Heartland Insurance Pool, Central Penn Sales) comprising seven facilities for $23.0 million cash; no acquired headcount disclosed. | |||
| 2006-07-31 | acquisition_addition | completed | 2006-07-31 | United States (HI, MI, FL) | Salvage vehicle storage operations | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Four new salvage vehicle storage facilities opened during fiscal 2006 (Honolulu, Lansing, Dover, Jacksonville); no headcount associated with openings disclosed. | ||||
| 2006-01-31 | divestiture_reduction | in_progress | 2006-01-31 | United States | Public auction business (Motors Auction Group / MAG) | USD 22 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Formal plan adopted during the quarter to discontinue MAG operations and dispose of or convert related assets; includes $21.8M goodwill write-down and $0.5M covenant impairment. No employee count disclosed; some MAG yards to be converted to salvage facilities and remain in continuing operations. | |||
| 2006-01-31 | acquisition_addition | completed | United States | Salvage vehicle disposal operations | USD 22 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of assets of two vehicle salvage disposal companies comprising six facilities for $22.4M cash during the six months ended 2006-01-31; no headcount added disclosed. | ||||
| 2005-07-31 | acquisition_addition | completed | 2005-04 | Lexington, Kentucky | Salvage vehicle storage operations | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Kentucky Auto Salvage Pool, Inc.; part of $4.5 million aggregate cash consideration for two fiscal 2005 acquisitions. Headcount added not disclosed. | ||||
| 2005-07-31 | acquisition_addition | completed | 2005-07 | Columbia, Missouri | Salvage vehicle storage operations | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Insurance Auctions of Missouri, Inc.; part of $4.5 million aggregate cash consideration for two fiscal 2005 acquisitions. Headcount added not disclosed. | ||||
| 2004-07-31 | restructuring | completed | 2003-10 | 2004-07-31 | United States | Trucking / fleet operations | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Company decided to exit the trucking business and use independent subhaulers; all truck drivers were terminated in late 2003 except at Woodhaven, Michigan, where Teamsters-represented drivers were terminated in July 2004 under a settlement. Affected headcount not disclosed; fleet sale generated approximately $19.0 million gross proceeds. | |||
| 2004-07-31 | acquisition_addition | completed | United States (Oregon, Ohio, Alaska; also Nevada per Note 2) | Salvage vehicle auction | USD 5 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Four acquisitions completed in fiscal 2004 (MD&A describes three: Eugene OR, Cleveland OH, Anchorage AK; Note 2 also lists Spooner Enterprises of Reno, NV) for $4,733,000 cash; headcount added through these acquisitions not disclosed. Two new facilities also opened (Toronto, Canada; Helena, Montana) with no headcount disclosed. | ||||
| 2004-07-31 | restructuring | completed | 2003-10 | 2004-07 | United States (excluding Woodhaven, MI) | Fleet operations | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Strategic decision to exit trucking business and retain independent subhaulers. Terminated employment of all truck drivers other than those in Woodhaven, Michigan. | |||
| 2004-07-31 | restructuring | completed | 2004-07 | 2004-07 | Woodhaven, Michigan | Fleet operations | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Negotiated agreement with Teamsters to terminate employment of Woodhaven facility drivers. | |||
| 2004-04-30 | layoff | completed | United States (including Waldorf, Maryland; Detroit, Michigan drivers retained) | Trucking / transportation operations | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan to exit the trucking business; truck drivers terminated, generally with offers to purchase trucks or provide contracted towing. No affected-employee count disclosed; Detroit drivers excluded from terminations. | |||||
| 2004-04-30 | acquisition_addition | completed | 2003-09-30 | Eugene, Oregon, United States | Yard operations | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility acquisition announced September 2003 (earlier in fiscal 2004); no headcount added disclosed. Company entered lease with prior owner for the facility. | ||||
| 2004-04-30 | other | in_progress | Detroit, Michigan, United States | Driver, clerical and yard employees | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Employees voted to join the International Brotherhood of Teamsters; collective bargaining with the union is ongoing. No employee count disclosed. | |||||
| 2004-04-30 | other | completed | 2004-04-28 | Waldorf, Maryland, United States | Driver employees | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Teamsters unfair labor practice charge regarding trucking exit dismissed by NLRB on 2004-03-31; appeal period expired 2004-04-28 with no appeal taken. | ||||
| 2004-04-30 | other | completed | Ellwood City, Pennsylvania, United States | Yard and driver employees | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Teamsters petition for certification as bargaining representative was withdrawn; no petitions currently pending. | |||||
| 2004-04-30 | other | completed | 2004-03-31 | 2004-04-28 | Waldorf, Maryland | Trucking operations | other f5-10q / Qwen3.6-27B-Q8_0 | NLRB dismissed unfair labor practice charges regarding termination of truck drivers; appeal period expired. | |||
| 2004-04-30 | other | completed | Ellwood City, Pennsylvania | Yard and driver employees | other f5-10q / Qwen3.6-27B-Q8_0 | Teamsters withdrew petitions for certification as representative of yard and driver employees. | |||||
| 2004-01-31 | acquisition_addition | completed | 2003-09-30 | Eugene, Oregon, United States | Yard and fleet operations | USD 1 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase price approximately $0.8 million cash; approximately $0.6 million recorded as goodwill; no headcount disclosed. Occurred in Q1 of fiscal 2004 (within year-to-date period). | |||
| 2004-01-31 | other | completed | Toronto, Canada | Yard and fleet operations | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | New vehicle auction facility opened during fiscal 2004; no headcount disclosed | |||||
| 2004-01-31 | other | completed | Helena, Montana, United States | Yard and fleet operations | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | New vehicle auction facility opened during fiscal 2004; no headcount disclosed | |||||
| 2004-01-31 | other | in_progress | Detroit, Michigan and Waldorf, Maryland, United States | Yard, driver and clerical operations | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Collective bargaining underway with the Teamsters at Detroit (driver, clerical and yard employees) and Waldorf (drivers); employees at both sites voted to join the union; no affected-employee counts disclosed | |||||
| 2004-01-31 | other | in_progress | Ellwood City, Pennsylvania, United States | Yard and driver operations | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Teamsters NLRB certification petition filed; election stayed pending NLRB investigation of unfair labor practice charges; no employee counts disclosed | |||||
| 2003-10-31 | acquisition_addition | completed | 2003-09-30 | Eugene, Oregon, United States | Yard and fleet operations | USD 1 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility acquired for approximately $0.8 million cash; headcount added not disclosed | |||
| 2003-10-31 | other | completed | 2003-09-30 | Toronto, Canada | Yard and fleet operations | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | New vehicle auction facility opened; associated headcount not disclosed | ||||
| 2003-10-31 | other | in_progress | Detroit, Michigan and Waldorf, Maryland, United States | Yard, clerical and driver employees | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Collective bargaining underway with Teamsters representing employees at Detroit and Waldorf facilities; affected employee counts not disclosed | |||||
| 2003-10-31 | other | in_progress | 2003-12-18 | Hammond, Indiana, United States | Yard employees | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | NLRB representation election among Hammond yard employees scheduled for December 18, 2003; related petitions also filed at Ellwood City, Pennsylvania | ||||
| 2003-07-31 | acquisition_addition | completed | United States (West Mifflin, Pennsylvania; Reno, Nevada; Richmond, Virginia) | Salvage vehicle auction operations | USD 7 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three fiscal 2003 acquisitions (Greater Pittsburgh Auto Auction, E.W.E. Salvage Pool & Auto Auction, Richmond Auto Auction of Virginia) for $6,604,000 cash; headcount added not disclosed. Charge shown is total cash consideration, not a severance charge. | ||||
| 2003-07-31 | other | in_progress | 2003-10-24 | United States (Detroit, Michigan; Waldorf, Maryland) | Drivers, yard, and office/clerical employees | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Teamsters won driver and yard elections at Detroit during fiscal 2003; office employee election outcome undetermined at filing date, and a Waldorf, Maryland driver representation vote was scheduled for 2003-10-24. Affected headcounts not disclosed. | ||||
| 2003-04-30 | acquisition_addition | completed | West Mifflin, Pennsylvania; Reno, Nevada; Richmond, Virginia | Yard and fleet operations | USD 7 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three facility acquisitions in FY2003 to date; consideration approximately $6.6 million cash; no headcount added disclosed. No acquisitions occurred in Q3 fiscal 2003 | ||||
| 2003-04-30 | other | in_progress | 2003-01-31 | United States | Yard and fleet operations | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the quarter ended January 31, 2003, employees at one location voted to join the International Brotherhood of Teamsters Union; company is negotiating with the union. Number of employees covered not disclosed | ||||
| 2003-04-30 | other | in_progress | 2003-01-31 | One location | other f5-10q / Qwen3.6-27B-Q8_0 | Employees at one location voted to join the International Brotherhood of Teamsters Union during the second quarter ending January 31, 2003; company is currently negotiating with them. | |||||
| 2003-01-31 | acquisition_addition | completed | West Mifflin, Pennsylvania; Reno, Nevada; Richmond, Virginia | Vehicle auction facilities | USD 7 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three facility acquisitions to date in fiscal 2003 for approximately $6.6 million cash; purchase price excess of $5.7 million recorded as goodwill. No headcount added is disclosed. Charge value reflects consideration paid, not a workforce charge. | ||||
| 2003-01-31 | other | completed | United States (one facility location) | Yard operations | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | During the quarter ended January 31, 2003, employees at one location voted to join the International Brotherhood of Teamsters; the company reports it is negotiating with the union and has no other collective bargaining agreements. Number of employees covered is not disclosed. | |||||
| 2003-01-31 | other | in_progress | 2003-01-31 | One location | other f5-10q / Qwen3.6-27B-Q8_0 | Employees at one location voted to join the International Brotherhood of Teamsters Union; negotiations currently underway. | |||||
| 2002-10-31 | acquisition_addition | completed | West Mifflin, Pennsylvania; Reno, Nevada; Richmond, Virginia | Vehicle auction facilities | USD 7 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three facility acquisitions during Q1 fiscal 2003 for about $6.6 million cash; no employee counts disclosed. Purchase method; $5.7 million excess recorded as goodwill. Separate $450,000 paid for covenants not to compete. | ||||
| 2002-10-31 | other | completed | United States (Springfield, Missouri; Corpus Christi, Texas; Fort Pierce, Florida) | New vehicle auction facilities | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three new auction facilities opened in fiscal 2003 to date; no associated headcount figures disclosed | |||||
| 2002-07-31 | acquisition_addition | completed | United States (DE, GA, WV, TX, PA) | Salvage and public vehicle auction operations | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Six FY2002 acquisitions (Delaware Public Auto Auction; Sadisco Savannah; Sadisco Tifton; Capital Auto Salvage; North Texas Insurance Auto Auction; Mason-Dixon Auto Auction); headcount added not disclosed. Company also opened four new auction facilities in FY2002 with headcount not disclosed. | |||||
| 2002-04-30 | acquisition_addition | completed | United States | Salvage vehicle auction operations | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facilities acquired to date in fiscal 2002 in or near Haslet, Texas; New Castle, Delaware; Savannah, Georgia; Tifton, Georgia; and Charleston, West Virginia. No employee counts disclosed for any acquisition. | |||||
| 2002-04-30 | other | completed | United States | Salvage vehicle auction operations | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | New auction facilities opened to date in fiscal 2002 in or near Lyman, Maine; Somerville, New Jersey; and Tucson, Arizona. No headcount associated with the openings is disclosed. | |||||
| 2002-04-30 | other | completed | 2002-05 | United States (Arizona, New Jersey) | Salvage vehicle auction operations | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event openings in May 2002 of two 15-acre facilities (Tucson, Arizona and Somerville, New Jersey); company reports 92 facilities in 40 states after these additions. No headcount disclosed. | ||||
| 2002-04-30 | acquisition_addition | announced | 2002-06 | United States (Haslet, Texas) | Salvage vehicle auction operations | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event purchase in June 2002 of a 56-acre salvage auction facility in Haslet, Texas. No headcount or purchase price disclosed in this filing. | ||||
| 2002-01-31 | acquisition_addition | completed | New Castle, Delaware | Salvage vehicle auction operations | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility acquired in fiscal 2002; no headcount associated with the acquisition disclosed | |||||
| 2002-01-31 | acquisition_addition | completed | Savannah, Georgia | Salvage vehicle auction operations | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility acquired in fiscal 2002; no headcount associated with the acquisition disclosed | |||||
| 2002-01-31 | acquisition_addition | completed | Tifton, Georgia | Salvage vehicle auction operations | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility acquired in fiscal 2002; no headcount associated with the acquisition disclosed | |||||
| 2002-01-31 | acquisition_addition | completed | Charleston, West Virginia | Salvage vehicle auction operations | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility acquired in fiscal 2002; no headcount associated with the acquisition disclosed | |||||
| 2001-10-31 | acquisition_addition | completed | New Castle, Delaware; Savannah, Georgia; Tifton, Georgia; Charleston, West Virginia | Vehicle auction facilities | USD 11 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Four auction facilities acquired in Q1 fiscal 2002 for about $10.8 million ($2.2 million cash, $8.6 million stock); goodwill of about $9 million recognized. No employee headcount added or affected is disclosed. | ||||
| 2001-07-31 | acquisition_addition | completed | Chatham, Virginia | Salvage vehicle auction operations | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Auto Salvage Disposal, Inc.; headcount added not disclosed | |||||
| 2001-07-31 | acquisition_addition | completed | Shreveport, Louisiana | Salvage vehicle auction operations | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Twin City Salvage Pool, Inc.; headcount added not disclosed | |||||
| 2001-07-31 | acquisition_addition | completed | Mount Morris, Pennsylvania | Salvage vehicle auction operations | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Mountain State Auto Auction, Inc.; headcount added not disclosed | |||||
| 2001-07-31 | acquisition_addition | announced | New Castle, Delaware; Savannah, Georgia; Tifton, Georgia; Hurricane, West Virginia | Salvage vehicle auction operations | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Four facilities acquired in Q1 fiscal 2002, after July 31, 2001 fiscal year-end; headcount not disclosed | |||||
| 2000-07-31 | acquisition_addition | completed | United States (Virginia, Illinois, Massachusetts, Idaho, Washington, Texas, New Mexico) | Salvage vehicle auction operations | USD 20 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Eight facilities acquired during fiscal 2000 for $20.4M cash; headcount added not disclosed. Locations: Chesapeake VA, Peoria IL, North Boston MA, Boise ID, Pasco WA, Abilene TX, San Antonio TX, Albuquerque NM. | ||||
| 2000-07-31 | other | completed | United States (Washington, Colorado, Florida) | Salvage vehicle auction operations | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Greenfield openings in Graham WA, Denver CO, and West Palm Beach FL during fiscal 2000; associated headcount not disclosed. | |||||
| 1999-07-31 | acquisition_addition | completed | McAllen, Texas; Huntsville, Alabama; Wichita, Kansas | Salvage vehicle auction operations | USD 3 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three acquisitions during fiscal 1999 for $3,043,900 cash; headcount added not disclosed | ||||
| 1999-07-31 | other | completed | Nashville, Tennessee; Austin/San Antonio, Texas | Salvage vehicle auction operations | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Two new auction facilities opened during fiscal 1999; headcount added not disclosed | |||||
| 1998-07-31 | acquisition_addition | completed | United States (MN, SC, AL, CA, IA, MI) | Salvage vehicle auction operations | USD 10 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Six facility acquisitions during fiscal 1998 for aggregate cash consideration of $9,820,500; headcount added not disclosed | ||||
| 1998-07-31 | other | completed | United States (FL, NC, NV) | Salvage vehicle auction operations | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Three new auction facilities opened during fiscal 1998 (Orlando, Raleigh, Las Vegas); associated workforce additions not quantified | |||||
| 1997-07-31 | acquisition_addition | completed | 1997-01-10 | 1997-03-28 | United States (Louisiana, Utah) | Salvage vehicle auction operations | USD 3 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cash consideration of $3,437,200 for Baton Rouge and Salt Lake City operations; no headcount added disclosed | ||
| 1997-07-31 | plant_closure | completed | 1996-07-31 | United States (Eastern division) | Corporate administration | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of eastern division office and former NER corporate headquarters completed July 1996 as part of NER integration; headcount not disclosed | ||||
| 1997-04-30 | plant_closure | completed | United States — eastern division | Corporate / eastern division corporate office | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | G&A decrease attributed primarily to closure of the eastern division corporate office; no employee count, date, or charge disclosed. |