Copart (CPRT)

Company ID: 156 | CIK: 0000900075
10-Q view:
No 10-K data
No 10-Q YTD data
No 10-Q 3M data
No 10-Q YTD data
No 10-Q 3M data
No 10-Q YTD data
No 10-Q 3M data
No 10-Q YTD data
No 10-Q 3M data
No 10-Q YTD data
No 10-Q 3M data
No 10-Q YTD data
No 10-Q 3M data
No 10-Q YTD data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
No 10-Q 3M data
Segments are charted by their disclosed metrics (revenue, segment profit, etc.). Each line is a single segment. Reconciliation/corporate items are excluded. Major customers are shown as a percentage of revenue. Operational KPIs are grouped by metric concept; sub-metrics appear as separate lines.

Geographic Segments

Business Unit / Product Segments

Major Customers (% of Revenue)

Operational KPIs

Registered members (active_buyers)

No 10-Q data

Registered Members (customers)

No 10-Q data

Company truck fleet (fleet_size)

No 10-Q data

Gross auction proceeds (gmv)

Full-time employees (headcount)

Unsold hurricane vehicles (inventory_units)

No 10-K data

Abnormal hurricane costs (other)

No 10-K data

Auction facility acreage (other)

No 10-K data

Available credit facility (other)

No 10-K data

Average USD to GBP exchange rate (other)

No 10-K data

Average USD/GBP exchange rate (other)

No 10-K data

Average age of cars on road (other)

Average age of vehicles (other)

No 10-K data

Average age of vehicles on road (other)

Average repurchase price (other)

No 10-K data

Average vehicle age (other)

No 10-K data

Buyer fees as percentage of revenue (other)

No 10-Q data

Capitalized software (other)

No 10-K data

Capitalized software costs (other)

No 10-K data

Cash and cash equivalents (other)

No 10-K data

Cash and restricted cash (other)

No 10-K data

Cash and short-term investments (other)

No 10-K data

Cash held by foreign subsidiaries (other)

No 10-K data

Common Stock Outstanding (other)

Common Stock Repurchased (other)

No 10-K data

Common Stock outstanding (other)

No 10-K data

Common shares outstanding (other)

Common stock outstanding (other)

Consolidated total net leverage ratio (other)

Countries of operation (other)

No 10-K data

Credit facility availability (other)

No 10-K data

Effective income tax rate (other)

No 10-K data

Effective tax rate (other)

No 10-K data

Electronic Video Auction facilities (other)

No 10-Q data

Existing facility revenue growth (other)

No 10-K data

Facilities acquired (other)

Facilities acquired or opened (other)

No 10-K data

Facilities added (other)

No 10-K data

Facilities opened (other)

No 10-Q data

Facility acreage (other)

No 10-K data

Facility land acreage (other)

No 10-Q data

Facility land area (other)

No 10-Q data

Fee revenue yield growth (other)

No 10-K data

Fixed fee vehicle percentage (other)

No 10-K data

Fixed fee vehicle sales mix (other)

No 10-K data

Foreign currency translation loss (other)

No 10-K data

GBP to USD exchange rate (other)

No 10-K data

General and administrative expense ratio (other)

No 10-K data

General and administrative expenses (other)

No 10-K data

General and administrative expenses as percent of revenue (other)

No 10-K data

Goodwill (other)

No 10-K data

Goodwill subject to impairment testing (other)

No 10-K data

Gross auction proceeds (other)

Gross margin (other)

No 10-K data

Gross proceeds (other)

No 10-Q data

Gross proceeds from auctioned vehicles (other)

No 10-K data

Gross proceeds from auctions (other)

Hurricane Harvey abnormal costs (other)

No 10-K data

Insider stock ownership (other)

No 10-K data

Insurance company seller share (other)

No 10-Q data

Insurance company supplier share (other)

No 10-Q data

Insurance company supply share (other)

No 10-Q data

Insurance reserves (other)

No 10-K data

Minimum liquidity (other)

No 10-K data

Minimum liquidity available (other)

No 10-K data

Net leverage ratio (other)

No 10-K data

New facilities (other)

No 10-K data

New facilities opened (other)

No 10-K data

New facility revenue contribution (other)

No 10-K data

New facility revenue growth (other)

No 10-K data

New operational facilities opened (other)

No 10-Q data

New yard development cost (other)

No 10-K data

Number Of Reportable Segments (other)

Number of Reportable Segments (other)

Options outstanding (other)

No 10-K data

Out-of-country vehicle sales (other)

No 10-Q data

Out-of-jurisdiction buyer sales (other)

No 10-Q data

Out-of-region vehicle sales mix (other)

No 10-Q data

Out-of-state vehicle sales (other)

No 10-Q data

Outstanding letters of credit (other)

No 10-K data

Outstanding shares (other)

No 10-K data

PIP share of vehicles sold (other)

No 10-K data

PIP vehicle mix (other)

No 10-K data

PIP vehicle percentage (other)

No 10-K data

PIP vehicle sales mix (other)

No 10-K data

Per-unit revenue growth (other)

No 10-K data

Percentage of vehicles sold under Fixed Fee (other)

No 10-K data

Percentage of vehicles sold under PIP (other)

No 10-K data

Percentage of vehicles sold under Purchase Program (other)

No 10-K data

Percentage of vehicles under Fixed Fee Consignment (other)

No 10-Q data

Percentage of vehicles under PIP (other)

No 10-Q data

Percentage of vehicles under Purchase Contract (other)

No 10-Q data

Principal-basis sales share (other)

No 10-K data

Purchase Program share of vehicles sold (other)

No 10-K data

Purchase Program vehicle mix (other)

No 10-K data

Purchase program vehicle sales mix (other)

No 10-K data

Purchased car volume growth (other)

No 10-K data

Remaining repurchase authorization (other)

No 10-K data

Repurchase authorization remaining (other)

No 10-K data

Revenue from new facilities (other)

No 10-K data

Revenue growth contribution (other)

No 10-K data

Revenue growth from existing facilities (other)

No 10-K data

Revolving loan facility borrowings (other)

No 10-K data

Same-store revenue growth (other)

No 10-K data

Seasonal vehicle processing uplift (other)

Seasonal vehicle volume increase (other)

No 10-K data

Seasonal vehicle volume uplift (other)

No 10-K data

Seasonal volume uplift (other)

No 10-K data

Self-insurance reserves (other)

No 10-K data

Self-insured reserves (other)

No 10-K data

Share repurchase program (other)

No 10-K data

Shareholders of record (other)

No 10-Q data

Shares authorized for repurchase (other)

No 10-K data

Shares available for repurchase (other)

Shares available under repurchase program (other)

No 10-K data

Shares outstanding (other)

Shares repurchased (other)

Shares repurchased cumulative (other)

No 10-K data

Shares repurchased in tender offer (other)

No 10-K data

Shares repurchased to date (other)

No 10-K data

Shares repurchased under buyback program (other)

No 10-K data

States served (other)

No 10-K data

States with facilities (other)

Stock options exercisable (other)

No 10-K data

Stock options outstanding (other)

No 10-K data

Stockholders of record (other)

No 10-Q data

Term Loan outstanding (other)

No 10-K data

Total facility acreage (other)

No 10-K data

Total liquidity (other)

No 10-K data

Total net leverage ratio (other)

No 10-K data

U.S. vehicles sold to out-of-state members (other)

No 10-Q data

UK purchased vehicle mix (other)

No 10-K data

US vehicles sold to non-local members (other)

No 10-Q data

Vehicle Inspection Stations (other)

No 10-Q data

Vehicle consignment mix (other)

No 10-K data

Vehicle inspection stations (other)

No 10-Q data

Vehicle pooling costs (other)

No 10-K data

Vehicle processing program mix (other)

Vehicle processing uplift in winter (other)

No 10-K data

Vehicle processing volume seasonality (other)

No 10-K data

Vehicle sales program mix (other)

No 10-K data

Vehicle volume growth (other)

No 10-K data

Vehicles auctioned (other)

No 10-K data

Vehicles from insurance sellers (other)

No 10-Q data

Vehicles from insurance suppliers (other)

No 10-Q data

Vehicles processed (other)

No 10-K data

Vehicles processed by program (other)

No 10-Q data

Vehicles processed from insurance sellers (other)

No 10-Q data

Vehicles processed under Fixed Fee (other)

No 10-K data

Vehicles processed under PIP (other)

Vehicles processed under Purchase Program (other)

No 10-K data

Vehicles processed under fixed fee (other)

Vehicles processed under fixed fee consignment (other)

No 10-Q data

Vehicles processed uplift (other)

No 10-K data

Vehicles processed uplift in winter (other)

No 10-K data

Vehicles receiving Internet bid (other)

No 10-Q data

Vehicles sold (Fixed Fee) (other)

No 10-K data

Vehicles sold (PIP) (other)

No 10-K data

Vehicles sold (Purchase Program) (other)

No 10-K data

Vehicles sold by consignment program (other)

No 10-K data

Vehicles sold by consignment type (other)

No 10-K data

Vehicles sold by processing program (other)

No 10-K data

Vehicles sold by program (other)

No 10-K data

Vehicles sold by program type (other)

No 10-K data

Vehicles sold outside state (other)

No 10-Q data

Vehicles sold to non-local members (other)

No 10-Q data

Vehicles sold to out-of-area buyers (other)

No 10-Q data

Vehicles sold to out-of-area members (other)

No 10-Q data

Vehicles sold to out-of-jurisdiction buyers (other)

No 10-Q data

Vehicles sold to out-of-state members (other)

No 10-Q data

Vehicles sold under Fixed Fee (other)

No 10-K data

Vehicles sold under PIP (other)

Vehicles sold under Purchase Program (other)

No 10-K data

Vehicles sold under fixed fee (other)

No 10-K data

Vehicles sold under pricing programs (other)

No 10-Q data

Vehicles sourced from insurance company sellers (other)

No 10-Q data

Vehicles sourced from insurance sellers (other)

No 10-Q data

Vehicles sourced from insurers (other)

No 10-Q data

Weighted average shares outstanding (other)

No 10-K data

Winter vehicle processing uplift (other)

No 10-K data

Winter vehicle volume increase (other)

No 10-K data

Winter volume uplift (other)

No 10-K data

Working capital (other)

No 10-K data

Yard and fleet expense ratio (other)

No 10-K data

Yard expenses (other)

No 10-K data

Yard expenses as percent of revenue (other)

No 10-K data

Yard operations expense ratio (other)

No 10-K data

us-gaap:NumberOfReportableSegments (other)

Salvage vehicles processed (production_volume)

No 10-Q data

Auction facilities (properties)

Same-store sales growth (same_store_sales)

No 10-K data

Corporate headquarters square footage (square_footage)

Auction facilities (stores)

Seasonal vehicle processing increase (throughput)

No 10-K data

Salvage vehicles processed (units_shipped)

Registered Members (users)

No 10-Q data
Human capital disclosures. Workforce totals and demographics are point-in-time. Flow metrics use the year-to-date period for 10-Q and full year for 10-K. Workforce actions (RIFs, restructurings, acquisition-related changes) are listed in the table at the bottom.

Workforce Totals

No 10-Q data
No 10-Q data

Demographics

No 10-Q data
No 10-Q data
No 10-Q data
No 10-Q data
No 10-Q data
No 10-Q data
No 10-Q data
No 10-Q data
No 10-Q data
No 10-Q data

Workforce Breakdowns

No 10-Q data
No 10-Q data
No 10-Q data
No 10-Q data

HCM Metrics — Point-in-Time

No point-in-time HCM metrics found.

HCM Metrics — Flow (Annual / YTD)

No flow HCM metrics found.

Workforce Actions

Period EndTypeStatusAffected% WorkforceAnnouncedExpected CompletionGeographySegment / FunctionChargeSourceNote
2024-07-31acquisition_additioncompleted2023-10-062023-10-06United StatesOnline 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.
2024-04-30acquisition_additioncompleted2023-10-06United StatesOnline 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.
2024-01-31acquisition_additioncompleted2023-10-06United StatesOnline 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.
2023-10-31acquisition_additioncompleted2023-10-06United StatesOnline 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.
2023-07-31acquisition_additioncompleted2022-07-052023-07-14United KingdomGreen 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.
2022-07-31acquisition_additioncompleted2022-07-05United KingdomInternational segment — parts recyclingUSD 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
2022-07-31acquisition_additioncompleted2022-07-05United KingdomInternationalUSD 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.
2019-07-31acquisition_additioncompleted2019-032019-03United States (Greenville, Kentucky)Yard operationsMD&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
2018-07-31acquisition_additioncompleted2018-03FinlandInternational segmentUSD 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.
2018-07-31divestiture_reductioncompletedUnited StatesMajority-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.
2017-07-31acquisition_additioncompleted2017-06-302017-06-30United StatesNational 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.
2017-07-31acquisition_additioncompleted2017-06-302017-06-30United StatesLand development / excavation operationsbusiness_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.
2015-07-31restructuringin_progress2012United StatesCorporate headquarters / general and administrativeUSD 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.
2015-07-31restructuringcompleted2012-01-012015-07-31United StatesGeneral and Administrative; Yard OperationsUSD 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.
2015-07-31restructuringin_progressYard Operations Expense [Member]USD 25,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-07-31restructuringin_progressYard Operations Expense [Member] / Impairment [Member]USD 0 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-07-31restructuringin_progressYard Operations Expense [Member] / Employee Relocation [Member]USD 25,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-07-31restructuringin_progressGeneral and Administrative Expense [Member]USD 565,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-07-31restructuringin_progressGeneral and Administrative Expense [Member] / Employee Relocation [Member]USD 255,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-07-31restructuringin_progressGeneral and Administrative Expense [Member] / Employee Severance [Member]USD 310,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2015-07-31restructuringin_progressEmployee Severance [Member]USD 590,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2014-07-31restructuringin_progressUnited StatesCorporate headquarters and technology departmentUSD 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.
2014-07-31acquisition_additioncompletedCanada, BrazilVehicle remarketing operations and online marketingUSD 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.
2014-07-31restructuringcompletedNorth AmericaGeneral and AdministrativeUSD 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.
2014-07-31restructuringcompletedNorth AmericaYard OperationsUSD 0 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Negative value indicates reversal of previously accrued costs.
2014-04-30restructuringin_progressUnited StatesCorporate / Information TechnologyUSD 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.
2014-04-30acquisition_additioncompletedBrazil, CanadaSalvage vehicle auction operations and online marketing assetsUSD 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.
2014-04-30restructuringin_progressUnited StatesGeneral and AdministrativeUSD -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.
2014-04-30restructuringin_progressUnited StatesGeneral and AdministrativeUSD 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.
2014-04-30acquisition_additioncompletedBrazil, Canada, United StatesOtherUSD 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.
2014-01-31restructuringin_progressUnited States (Dallas, Texas headquarters; California technology department)Corporate headquarters and technology/ITUSD 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.
2014-01-31acquisition_additioncompletedBrazil; Quebec, Canada; United States (online marketing company assets)Salvage vehicle auction operations; online marketingUSD 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.
2014-01-31restructuringin_progressUnited StatesGeneral and AdministrativeUSD 3,203 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Severance costs recognized in Q2 FY2014 related to headquarters relocation and integration.
2014-01-31restructuringin_progressUnited StatesGeneral and AdministrativeUSD 25 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Relocation costs recognized in Q2 FY2014.
2014-01-31restructuringin_progressUnited StatesGeneral and AdministrativeUSD 4,772 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
YTD severance costs recognized in FY2014 related to headquarters relocation and integration.
2014-01-31restructuringin_progressUnited StatesGeneral and AdministrativeUSD 83 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
YTD relocation costs recognized in FY2014.
2013-10-31restructuringin_progress2012United States (Dallas, TX corporate headquarters)Corporate / General & AdministrativeUSD 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.
2013-10-31acquisition_additioncompleted2013-05-30United States (39 locations in 14 states)Yard operations / salvage vehicle auctionbusiness_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.
2013-10-31restructuringin_progressUnited StatesGeneral and AdministrativeUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Severance costs related to corporate headquarters relocation to Dallas, Texas.
2013-10-31restructuringin_progressUnited StatesYard OperationsUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Relocation costs for yard operations.
2013-10-31acquisition_additioncompleted2013-05-30United StatesAllbusiness_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.
2013-10-31acquisition_additioncompletedInternationalAllbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisitions in Brazil, U.A.E., Germany, and Spain. Headcount not disclosed.
2013-07-31restructuringin_progressUnited States (Dallas, Texas / Fairfield, California)Corporate headquarters relocation; general and administrative and yard operations functionsUSD 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.
2013-07-31acquisition_additioncompleted2013-07-31United States, Brazil, United Arab Emirates, Germany, SpainSalvage vehicle auction operationsUSD 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.
2013-07-31restructuringcompletedUnited StatesGeneral and AdministrativeUSD 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.
2013-07-31restructuringcompletedUnited StatesYard OperationsUSD 0 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Relocation costs of $0.189 million for Yard Operations.
2013-07-31restructuringin_progress General And Administrative Expense / Employee SeveranceUSD 978,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-07-31restructuringin_progress Yard Operations Expense / Employee Severancerestructuring_footnote
f5-10k / no-ai-xblr
2013-07-31restructuringin_progress Employee Relocation / General And Administrative ExpenseUSD 759,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-07-31restructuringin_progress Yard Operations Expense / Employee RelocationUSD 189,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2013-04-30restructuringin_progressUnited States (Texas)Corporate headquartersUSD 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.
2013-04-30acquisition_additioncompletedBrazil and GermanyU.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.
2013-04-30acquisition_additionannounced2013-05-312013-05-31United States (GA, multiple states, MI)North America operationsUSD 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.
2013-04-30restructuringin_progress2012-08-01United StatesGeneral and AdministrativeUSD 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.
2013-04-30restructuringin_progress2012-08-01United StatesGeneral and AdministrativeUSD 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.
2013-01-31restructuringin_progressUnited States (Dallas, Texas)Corporate headquartersUSD 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.
2013-01-31acquisition_additioncompletedBrazil and GermanySalvage vehicle auction business and auction platformUSD 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.
2013-01-31restructuringin_progress2012-08-01United StatesGeneral and AdministrativeUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Severance costs related to headquarters relocation to Dallas, Texas. Employee count not disclosed.
2013-01-31restructuringin_progress2012-08-01United StatesGeneral and AdministrativeUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Costs of relocating employees to Texas. Employee count not disclosed.
2013-01-31othercompleted2010-09-212013-02-12CaliforniaFacilities Managementother
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.
2012-10-31restructuringin_progressUnited States (Dallas, Texas)Corporate headquartersUSD 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.
2012-10-31acquisition_additioncompleted2012-11-012012-11-01Brazil (Sao Paulo)Salvage vehicle auction operationssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired 100% of Central de Leilões Ltda. via Copart Brasil Participações Ltda. No headcount disclosed.
2012-10-31acquisition_additioncompleted2012-11-022012-11-02GermanyEuropean 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.
2012-10-31restructuringin_progressUnited StatesGeneral and AdministrativeUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Relocation of corporate headquarters to Dallas, Texas. Severance costs recognized in current quarter.
2012-10-31acquisition_additionannounced2012-11-01BrazilOthersubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Acquired 100% of Central de Leilões Ltda. in Sao Paulo, Brazil.
2012-10-31acquisition_additionannounced2012-11-02GermanyOthersubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Acquired 100% of WOM Wreck Online Marketing Aktiengesellschaft in Germany.
2012-10-31restructuringin_progressEmployee Severance [Member]USD 286,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-10-31restructuringin_progressGeneral and AdministrativeUSD 300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-07-31restructuringin_progressUnited States (corporate headquarters relocation to Dallas, Texas)Corporate / General and administrativeUSD 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.
2012-07-31acquisition_additioncompleted2012-05Canada (Calgary and Edmonton, Alberta)Yard operationsbusiness_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).
2012-07-31acquisition_additionannounced2012-08United Arab Emirates (Dubai)Yard operationssubsequent_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.
2012-07-31restructuringcompletedUnited StatesGeneral and AdministrativeUSD 2 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Severance costs related to relocation of corporate headquarters to Dallas, Texas.
2012-07-31restructuringcompletedUnited StatesGeneral and AdministrativeUSD 2 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Costs of relocating employees to Texas.
2012-07-31restructuringin_progressUSD 2,200,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-07-31restructuringin_progressEmployee Severance [Member]USD 1,700,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-07-31restructuringin_progressEmployee Relocation [Member]USD 2,400,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-07-31restructuringin_progressImpairment Of Long Lived Assets [Member]USD 1,100,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-07-31restructuringin_progressYard Operations Expense [Member]USD 800,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-04-30restructuringin_progress2012-12-31United States (corporate headquarters relocation to Dallas, Texas)Corporate headquartersUSD 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.
2012-01-31restructuringin_progress2012-12-31United States (corporate headquarters relocation to Dallas, Texas)CorporateUSD 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.
2012-01-31restructuringin_progressUnited StatesCorporate HeadquartersUSD 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.
2012-01-31restructuringin_progressUnited StatesCorporate HeadquartersUSD 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.
2012-01-31restructuringin_progressUSD 3,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-01-31restructuringin_progressEmployee Severance [Member]USD 1,100,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2012-01-31restructuringin_progressEmployee Relocation [Member]USD 2,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-10-31restructuringin_progress2012United States (relocation to Dallas, Texas)Corporate headquartersUSD 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.
2011-10-31restructuringin_progressEmployee Severance and Relocation [Member]USD 1,500,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2011-07-31restructuringin_progress2012-12-31United States (Fairfield, CA to Dallas, TX)Corporate headquarters and divisional processing centersUSD 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.
2011-07-31acquisition_additioncompletedUnited Kingdom and United StatesVehicle salvage auction operationsUSD 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.
2011-07-31restructuringin_progress2013-07-31United StatesGeneral and AdministrativeUSD 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.
2011-04-30restructuringin_progress2012-12-31United States (Fairfield, CA; Grand Prairie, TX; Hartford, CT)Corporate headquarters and divisional processing functionsUSD 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.
2011-04-30acquisition_additioncompletedUnited KingdomUK operationsbusiness_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.
2011-04-30restructuringcompletedGeneral and AdministrativeUSD 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.
2011-04-30restructuringcompletedGeneral and AdministrativeUSD 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.
2011-04-30othercompleted12011-03-092011-03-09United StatesExecutiveother
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.
2011-01-31restructuringannounced2011-01-312013-01-31United States (Fairfield CA; Grand Prairie TX; Hartford CT; Dallas TX)Corporate headquarters and divisional processing functionsother
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.
2011-01-31restructuringin_progress2011-01-032012-12-31United StatesCorporate Headquartersrestructuring_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.
2010-07-31acquisition_additioncompleted2010-01-222010-01-22United KingdomVehicle salvage auctions and remarketingUSD 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.
2010-07-31acquisition_additioncompleted2010-07-31UKUSD 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.
2010-01-31acquisition_additioncompleted2010-01United Kingdombusiness_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.
2008-07-31acquisition_additioncompleted2007-08-012007-08-01United KingdomVehicle salvage remarketingbusiness_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.
2008-07-31acquisition_additioncompleted2008-02-292008-02-29United KingdomVehicle salvage remarketingbusiness_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.
2008-07-31acquisition_additioncompleted2008-04-042008-04-04United KingdomAuto dismantling / parts salesbusiness_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.
2008-07-31acquisition_additioncompleted2008-04-042008-04-04United StatesVehicle salvage remarketingbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Bob Lowe Salvage Pool, Inc. (Sikeston, Missouri); headcount added not disclosed.
2008-01-31acquisition_additioncompleted2007-06-14United KingdomVehicle salvage disposalbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Universal Salvage plc completed in June 2007. Headcount not disclosed.
2008-01-31acquisition_additioncompleted2007-08-01United KingdomVehicle salvage disposalbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Century Salvage Sales Limited completed in August 2007. Headcount not disclosed.
2008-01-31acquisition_additionannounced2008-02-142008-04-04United KingdomAutomobile dismantling and parts salessubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Agreement to acquire Simpson Bros (York) Holdings Limited. Headcount not disclosed.
2008-01-31acquisition_additioncompleted2008-02-29United KingdomAuto salvage and motors sparessubsequent_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.
2007-10-31acquisition_additioncompleted2007-08-012007-08-01United KingdomVehicle salvage disposal operationsbusiness_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.
2007-10-31othercompletedUnited KingdomGeneral and administrativeUSD 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.
2007-10-31othercompleted2007-09-06United StatesBoard of DirectorsUSD 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.
2007-10-31restructuringcompletedUnited KingdomGeneral and AdministrativeUSD 1 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Employee separation expense incurred in the UK.
2007-07-31acquisition_additioncompleted2007-06-142007-06-14United KingdomVehicle salvage remarketingUSD 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.
2007-07-31acquisition_additioncompleted2007-07-202007-08-01United KingdomVehicle salvage remarketingUSD 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.
2007-07-31plant_closurecompleted2007-07-31United States — Grand Island, NebraskaSalvage vehicle storage facilityItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
One facility closed during fiscal 2007; associated workforce reduction not disclosed.
2006-07-31divestiture_reductioncompleted2005-08-012006-07-31United 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.
2006-07-31plant_closurecompleted2005-08-012006-07-31United 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.
2006-07-31acquisition_additioncompleted2006-07-31United States (MT, NE, PA, MD)Salvage vehicle storage operationsUSD 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.
2006-07-31acquisition_additioncompleted2006-07-31United States (HI, MI, FL)Salvage vehicle storage operationsItem_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.
2006-01-31divestiture_reductionin_progress2006-01-31United StatesPublic 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.
2006-01-31acquisition_additioncompletedUnited StatesSalvage vehicle disposal operationsUSD 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.
2005-07-31acquisition_additioncompleted2005-04Lexington, KentuckySalvage vehicle storage operationsbusiness_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.
2005-07-31acquisition_additioncompleted2005-07Columbia, MissouriSalvage vehicle storage operationsbusiness_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.
2004-07-31restructuringcompleted2003-102004-07-31United StatesTrucking / fleet operationsItem_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.
2004-07-31acquisition_additioncompletedUnited States (Oregon, Ohio, Alaska; also Nevada per Note 2)Salvage vehicle auctionUSD 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.
2004-07-31restructuringcompleted2003-102004-07United States (excluding Woodhaven, MI)Fleet operationsItem_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.
2004-07-31restructuringcompleted2004-072004-07Woodhaven, MichiganFleet operationsItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Negotiated agreement with Teamsters to terminate employment of Woodhaven facility drivers.
2004-04-30layoffcompletedUnited States (including Waldorf, Maryland; Detroit, Michigan drivers retained)Trucking / transportation operationsother
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.
2004-04-30acquisition_additioncompleted2003-09-30Eugene, Oregon, United StatesYard operationsbusiness_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.
2004-04-30otherin_progressDetroit, Michigan, United StatesDriver, clerical and yard employeesother
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.
2004-04-30othercompleted2004-04-28Waldorf, Maryland, United StatesDriver employeesother
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.
2004-04-30othercompletedEllwood City, Pennsylvania, United StatesYard and driver employeesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Teamsters petition for certification as bargaining representative was withdrawn; no petitions currently pending.
2004-04-30othercompleted2004-03-312004-04-28Waldorf, MarylandTrucking operationsother
f5-10q / Qwen3.6-27B-Q8_0
NLRB dismissed unfair labor practice charges regarding termination of truck drivers; appeal period expired.
2004-04-30othercompletedEllwood City, PennsylvaniaYard and driver employeesother
f5-10q / Qwen3.6-27B-Q8_0
Teamsters withdrew petitions for certification as representative of yard and driver employees.
2004-01-31acquisition_additioncompleted2003-09-30Eugene, Oregon, United StatesYard and fleet operationsUSD 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).
2004-01-31othercompletedToronto, CanadaYard and fleet operationsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
New vehicle auction facility opened during fiscal 2004; no headcount disclosed
2004-01-31othercompletedHelena, Montana, United StatesYard and fleet operationsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
New vehicle auction facility opened during fiscal 2004; no headcount disclosed
2004-01-31otherin_progressDetroit, Michigan and Waldorf, Maryland, United StatesYard, driver and clerical operationsother
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
2004-01-31otherin_progressEllwood City, Pennsylvania, United StatesYard and driver operationsother
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
2003-10-31acquisition_additioncompleted2003-09-30Eugene, Oregon, United StatesYard and fleet operationsUSD 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
2003-10-31othercompleted2003-09-30Toronto, CanadaYard and fleet operationsother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
New vehicle auction facility opened; associated headcount not disclosed
2003-10-31otherin_progressDetroit, Michigan and Waldorf, Maryland, United StatesYard, clerical and driver employeesother
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
2003-10-31otherin_progress2003-12-18Hammond, Indiana, United StatesYard employeesother
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
2003-07-31acquisition_additioncompletedUnited States (West Mifflin, Pennsylvania; Reno, Nevada; Richmond, Virginia)Salvage vehicle auction operationsUSD 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.
2003-07-31otherin_progress2003-10-24United States (Detroit, Michigan; Waldorf, Maryland)Drivers, yard, and office/clerical employeesItem_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.
2003-04-30acquisition_additioncompletedWest Mifflin, Pennsylvania; Reno, Nevada; Richmond, VirginiaYard and fleet operationsUSD 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
2003-04-30otherin_progress2003-01-31United StatesYard and fleet operationsother
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
2003-04-30otherin_progress2003-01-31One locationother
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.
2003-01-31acquisition_additioncompletedWest Mifflin, Pennsylvania; Reno, Nevada; Richmond, VirginiaVehicle auction facilitiesUSD 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.
2003-01-31othercompletedUnited States (one facility location)Yard operationsother
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.
2003-01-31otherin_progress2003-01-31One locationother
f5-10q / Qwen3.6-27B-Q8_0
Employees at one location voted to join the International Brotherhood of Teamsters Union; negotiations currently underway.
2002-10-31acquisition_additioncompletedWest Mifflin, Pennsylvania; Reno, Nevada; Richmond, VirginiaVehicle auction facilitiesUSD 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.
2002-10-31othercompletedUnited States (Springfield, Missouri; Corpus Christi, Texas; Fort Pierce, Florida)New vehicle auction facilitiesMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Three new auction facilities opened in fiscal 2003 to date; no associated headcount figures disclosed
2002-07-31acquisition_additioncompletedUnited States (DE, GA, WV, TX, PA)Salvage and public vehicle auction operationsbusiness_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.
2002-04-30acquisition_additioncompletedUnited StatesSalvage vehicle auction operationsMD&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.
2002-04-30othercompletedUnited StatesSalvage vehicle auction operationsMD&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.
2002-04-30othercompleted2002-05United States (Arizona, New Jersey)Salvage vehicle auction operationsother
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.
2002-04-30acquisition_additionannounced2002-06United States (Haslet, Texas)Salvage vehicle auction operationssubsequent_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.
2002-01-31acquisition_additioncompletedNew Castle, DelawareSalvage vehicle auction operationsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Facility acquired in fiscal 2002; no headcount associated with the acquisition disclosed
2002-01-31acquisition_additioncompletedSavannah, GeorgiaSalvage vehicle auction operationsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Facility acquired in fiscal 2002; no headcount associated with the acquisition disclosed
2002-01-31acquisition_additioncompletedTifton, GeorgiaSalvage vehicle auction operationsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Facility acquired in fiscal 2002; no headcount associated with the acquisition disclosed
2002-01-31acquisition_additioncompletedCharleston, West VirginiaSalvage vehicle auction operationsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Facility acquired in fiscal 2002; no headcount associated with the acquisition disclosed
2001-10-31acquisition_additioncompletedNew Castle, Delaware; Savannah, Georgia; Tifton, Georgia; Charleston, West VirginiaVehicle auction facilitiesUSD 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.
2001-07-31acquisition_additioncompletedChatham, VirginiaSalvage vehicle auction operationsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Auto Salvage Disposal, Inc.; headcount added not disclosed
2001-07-31acquisition_additioncompletedShreveport, LouisianaSalvage vehicle auction operationsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Twin City Salvage Pool, Inc.; headcount added not disclosed
2001-07-31acquisition_additioncompletedMount Morris, PennsylvaniaSalvage vehicle auction operationsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Mountain State Auto Auction, Inc.; headcount added not disclosed
2001-07-31acquisition_additionannouncedNew Castle, Delaware; Savannah, Georgia; Tifton, Georgia; Hurricane, West VirginiaSalvage vehicle auction operationssubsequent_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
2000-07-31acquisition_additioncompletedUnited States (Virginia, Illinois, Massachusetts, Idaho, Washington, Texas, New Mexico)Salvage vehicle auction operationsUSD 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.
2000-07-31othercompletedUnited States (Washington, Colorado, Florida)Salvage vehicle auction operationsItem_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.
1999-07-31acquisition_additioncompletedMcAllen, Texas; Huntsville, Alabama; Wichita, KansasSalvage vehicle auction operationsUSD 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
1999-07-31othercompletedNashville, Tennessee; Austin/San Antonio, TexasSalvage vehicle auction operationsItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Two new auction facilities opened during fiscal 1999; headcount added not disclosed
1998-07-31acquisition_additioncompletedUnited States (MN, SC, AL, CA, IA, MI)Salvage vehicle auction operationsUSD 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
1998-07-31othercompletedUnited States (FL, NC, NV)Salvage vehicle auction operationsItem_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
1997-07-31acquisition_additioncompleted1997-01-101997-03-28United States (Louisiana, Utah)Salvage vehicle auction operationsUSD 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
1997-07-31plant_closurecompleted1996-07-31United States (Eastern division)Corporate administrationItem_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
1997-04-30plant_closurecompletedUnited States — eastern divisionCorporate / eastern division corporate officeMD&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.