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Copart Inc. – ‘10-Q’ for 4/30/21 – ‘XML’

On:  Friday, 5/21/21, at 5:36pm ET   ·   As of:  5/24/21   ·   For:  4/30/21   ·   Accession #:  900075-21-14   ·   File #:  0-23255

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  As Of               Filer                 Filing    For·On·As Docs:Size

 5/24/21  Copart Inc.                       10-Q        4/30/21   69:6.7M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    824K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     22K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     22K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
12: R1          Document and Entity Information                     HTML     73K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML    129K 
14: R3          Consolidated Balance Sheets (Unaudited)             HTML     34K 
                (Parenthetical)                                                  
15: R4          Consolidated Statements of Income (Unaudited)       HTML     87K 
16: R5          Consolidated Statement of Comprehensive Income      HTML     33K 
                (Unaudited)                                                      
17: R6          Consolidated Statements of Stockholders' Equity     HTML     81K 
                (Unaudited)                                                      
18: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    113K 
19: R8          Description of Business and Summary of Significant  HTML     73K 
                Accounting Policies                                              
20: R9          Accounts Receivable, net                            HTML     30K 
21: R10         Property and Equipment, Net Property and            HTML     33K 
                Equipment, Net                                                   
22: R11         Leases                                              HTML     52K 
23: R12         Goodwill and Intangible Assets                      HTML     33K 
24: R13         Long-Term Debt                                      HTML     24K 
25: R14         Fair Value Measures                                 HTML     38K 
26: R15         Net Income Per Share                                HTML     31K 
27: R16         Stock-based Payment Compensation                    HTML     55K 
28: R17         Stock Repurchases                                   HTML     30K 
29: R18         Income Taxes                                        HTML     24K 
30: R19         Recent Accounting Pronouncements                    HTML     34K 
31: R20         Legal Proceedings                                   HTML     22K 
32: R21         Segments and Other Geographic Reporting Segment     HTML    101K 
                Reporting                                                        
33: R22         Description of Business and Summary of Significant  HTML     86K 
                Accounting Policies (Policies)                                   
34: R23         Segment Reporting (Policies)                        HTML     22K 
35: R24         Description of Business and Summary of Significant  HTML     31K 
                Accounting Policies (Tables)                                     
36: R25         Accounts Receivable (Tables)                        HTML     29K 
37: R26         Property and Equipment, Net Property and            HTML     32K 
                Equipment, Net (Tables)                                          
38: R27         Leases (Tables)                                     HTML     48K 
39: R28         Goodwill and Intangible Assets (Tables)             HTML     35K 
40: R29         Fair Value Measures (Tables)                        HTML     38K 
41: R30         Net Income Per Share (Tables)                       HTML     29K 
42: R31         Stock-based Payment Compensation (Tables)           HTML     57K 
43: R32         Stock Repurchases (Tables)                          HTML     29K 
44: R33         Segments and Other Geographic Reporting Segment     HTML     98K 
                Reporting (Tables)                                               
45: R34         Description of Business and Summary of Significant  HTML     39K 
                Accounting Policies (Details)                                    
46: R35         Description of Business and Summary of Significant  HTML     39K 
                Accounting Policies (Details Textual)                            
47: R36         Accounts Receivable Accounts Receivable (Details)   HTML     36K 
48: R37         Property and Equipment, Net Property and            HTML     43K 
                Equipment, Net (Details)                                         
49: R38         Leases Lease Cost (Details)                         HTML     36K 
50: R39         Leases Supplemental Cash Flow Disclosures           HTML     33K 
                (Details)                                                        
51: R40         Leases Lessor (Details)                             HTML     28K 
52: R41         Goodwill and Intangible Assets (Details)            HTML     40K 
53: R42         Goodwill and Intangible Assets (Details Textual)    HTML     21K 
54: R43         Goodwill and Intangible Assets (Details 1)          HTML     23K 
55: R44         Long-Term Debt (Details)                            HTML     67K 
56: R45         Fair Value Measures (Details)                       HTML     41K 
57: R46         Net Income Per Share (Details)                      HTML     27K 
58: R47         Net Income Per Share (Details Textual)              HTML     23K 
59: R48         Stock-based Payment Compensation (Details)          HTML    104K 
60: R49         Stock-based Payment Compensation (Details 1)        HTML     27K 
61: R50         Stock-based Payment Compensation (Details Textual)  HTML     84K 
62: R51         Stock Repurchases (Details)                         HTML     38K 
63: R52         Stock Repurchases (Details Textual)                 HTML     32K 
64: R53         Income Taxes (Details)                              HTML     26K 
65: R54         Segments and Other Geographic Reporting Segment     HTML     82K 
                Reporting (Details)                                              
67: XML         IDEA XML File -- Filing Summary                      XML    121K 
11: XML         XBRL Instance -- cprt-20210430_htm                   XML   1.55M 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX     79K 
 7: EX-101.CAL  XBRL Calculations -- cprt-20210430_cal               XML    136K 
 8: EX-101.DEF  XBRL Definitions -- cprt-20210430_def                XML    565K 
 9: EX-101.LAB  XBRL Labels -- cprt-20210430_lab                     XML   1.42M 
10: EX-101.PRE  XBRL Presentations -- cprt-20210430_pre              XML    856K 
 6: EX-101.SCH  XBRL Schema -- cprt-20210430                         XSD    118K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              366±   515K 
69: ZIP         XBRL Zipped Folder -- 0000900075-21-000014-xbrl      Zip    267K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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<LongName> 0001001 - Document - Document and Entity Information </LongName>
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<LongName> 1005006 - Statement - Consolidated Statements of Stockholders' Equity (Unaudited) </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.copart.com/role/ConsolidatedStatementsofStockholdersEquityUnaudited </Role>
<ShortName> Consolidated Statements of Stockholders' Equity (Unaudited) </ShortName>
<MenuCategory> Statements </MenuCategory>
<Position> 6 </Position>
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<LongName> 1006007 - Statement - Consolidated Statements of Cash Flows (Unaudited) </LongName>
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<Role> http://www.copart.com/role/ConsolidatedStatementsofCashFlowsUnaudited </Role>
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<Role> http://www.copart.com/role/AccountsReceivablenet </Role>
<ShortName> Accounts Receivable, net </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 9 </Position>
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<Report instance="cprt-20210430.htm">
<IsDefault> false </IsDefault>
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<HtmlFileName> R10.htm </HtmlFileName>
<LongName> 2109103 - Disclosure - Property and Equipment, Net Property and Equipment, Net </LongName>
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<Role> http://www.copart.com/role/PropertyandEquipmentNetPropertyandEquipmentNet </Role>
<ShortName> Property and Equipment, Net Property and Equipment, Net </ShortName>
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<LongName> 2112104 - Disclosure - Leases </LongName>
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<IsDefault> false </IsDefault>
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<LongName> 2117105 - Disclosure - Goodwill and Intangible Assets </LongName>
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<Role> http://www.copart.com/role/GoodwillandIntangibleAssets </Role>
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<MenuCategory> Notes </MenuCategory>
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<IsDefault> false </IsDefault>
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<HtmlFileName> R13.htm </HtmlFileName>
<LongName> 2122106 - Disclosure - Long-Term Debt </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.copart.com/role/LongTermDebt </Role>
<ShortName> Long-Term Debt </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 13 </Position>
</Report>
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<IsDefault> false </IsDefault>
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<HtmlFileName> R14.htm </HtmlFileName>
<LongName> 2125107 - Disclosure - Fair Value Measures </LongName>
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<Role> http://www.copart.com/role/FairValueMeasures </Role>
<ShortName> Fair Value Measures </ShortName>
<MenuCategory> Notes </MenuCategory>
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<LongName> 2128108 - Disclosure - Net Income Per Share </LongName>
<ReportType> Sheet </ReportType>
<Role> http://www.copart.com/role/NetIncomePerShare </Role>
<ShortName> Net Income Per Share </ShortName>
<MenuCategory> Notes </MenuCategory>
<Position> 15 </Position>
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<ShortName> Stock Repurchases </ShortName>
<MenuCategory> Notes </MenuCategory>
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<LongName> 2141111 - Disclosure - Income Taxes </LongName>
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<MenuCategory> Notes </MenuCategory>
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5 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/12/21  Copart Inc.                       8-K:5,9     3/05/21   13:274K                                   Workiva Inc Wde… FA01/FA
 9/28/20  Copart Inc.                       10-K        7/31/20  109:14M
 9/30/19  Copart Inc.                       10-K        7/31/19  104:12M
12/22/16  Copart Inc.                       8-K:5      12/16/16    4:331K
 2/25/16  Copart Inc.                       10-Q        1/31/16   60:4.3M
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