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Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jan. 31, 2016
Jan. 31, 2015
Jan. 31, 2016
Jan. 31, 2015
Comprehensive income, net of tax:        
Net income $ 58,963 $ 52,193 $ 111,376 $ 104,808
Other comprehensive income:        
Unrealized gain on interest rate swaps, net (a) [1] 163 545 603 949
Reclassification adjustment of interest rate swaps, net (b) [2] (101) (294) (320) (606)
Unrealized loss on available-for-sale securities, net (c) [3] (4,146) 0 (3,651) 0
Foreign currency translation adjustments (24,247) (22,840) (30,910) (46,808)
Total comprehensive income $ 30,632 $ 29,604 $ 77,098 $ 58,343
[1] Net of tax effect of $(151) and $(299) for the three months ended January 31, 2016 and 2015, respectively. Net of tax effect of $(342) and $(526) for the six months ended January 31, 2016 and 2015, respectively.
[2] Net of tax effect of $56 and $157 for the three months ended January 31, 2016 and 2015, respectively. Net of tax effect of $178 and $332 for the six months ended January 31, 2016 and 2015, respectively.
[3] Net of tax effect of $(282) for the three months ended January 31, 2016. Net of tax effect of $(3) for the six months ended January 31, 2016.