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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Oct. 31, 2011
Jul. 31, 2011
Current assets:    
Cash and cash equivalents $ 212,677 $ 74,009
Accounts receivable, net 136,284 122,859
Vehicle pooling costs 16,886 17,026
Inventories 6,433 8,016
Income taxes receivable 785 5,145
Prepaid expenses and other assets 11,206 14,813
Total current assets 384,271 241,868
Property and equipment, net 594,851 600,388
Intangibles, net 11,399 12,748
Goodwill 197,129 198,620
Deferred income taxes 12,400 9,425
Other assets 25,834 21,387
Total assets 1,225,884 1,084,436
Current liabilities:    
Accounts payable and accrued liabilities 101,489 101,708
Deferred revenue 4,526 5,636
Income taxes payable 22,262 3,543
Deferred income taxes 131 440
Current portion of long-term debt and capital lease obligations 75,387 50,370
Other current liabilities 4,840 4,929
Total current liabilities 208,635 166,626
Deferred income taxes 9,585 10,057
Income taxes payable 24,707 24,773
Long-term debt and capital lease obligations 425,337 325,386
Other liabilities 2,775 2,422
Total liabilities 671,039 529,264
Commitments and contingencies      
Shareholders' equity:    
Common stock, no par value - 180,000,000 shares authorized; 65,054,811 and 66,005,517 shares issued and outstanding at October 31, 2011 and July 31, 2011, respectively 315,428 313,940
Accumulated other comprehensive loss (27,339) (23,225)
Retained earnings 266,756 264,457
Total shareholders' equity 554,845 555,172
Total liabilities and shareholders' equity $ 1,225,884 $ 1,084,436