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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Oct. 31, 2015
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 472,916 $ 456,012
Marketable securities 21,893 0
Accounts receivable, net 231,403 215,696
Vehicle pooling costs 26,632 24,949
Inventories 9,075 8,613
Income taxes receivable 950 6,092
Deferred income taxes 2,055 3,396
Prepaid expenses and other assets 20,732 19,824
Total current assets 785,656 734,582
Property and equipment, net 705,590 700,402
Intangibles, net 16,229 17,857
Goodwill 270,620 271,850
Deferred income taxes 30,636 28,840
Other assets 47,033 46,421
Total assets 1,855,764 1,799,952
Current liabilities:    
Accounts payable and accrued liabilities 147,342 147,452
Deferred revenue 3,719 3,724
Income taxes payable 30,444 8,279
Current portion of long-term debt and capital lease obligations 42,421 53,671
Total current liabilities 223,926 213,126
Deferred income taxes 5,194 5,322
Income taxes payable 22,395 21,157
Long-term debt and capital lease obligations, net of discount 584,302 592,135
Other liabilities 3,402 3,748
Total liabilities $ 839,219 $ 835,488
Commitments and contingencies
Stockholders' equity:    
Preferred stock: $0.0001 par value - 5,000,000 shares authorized; none issued $ 0 $ 0
Common stock: $0.0001 par value - 180,000,000 shares authorized; 120,230,510 and 120,156,340 shares issued and outstanding, respectively. 12 12
Additional paid-in capital 413,423 407,808
Accumulated other comprehensive loss (74,740) (68,793)
Retained earnings 677,850 625,437
Total stockholders' equity 1,016,545 964,464
Total liabilities and stockholders' equity $ 1,855,764 $ 1,799,952