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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2016
Jul. 31, 2015
Current assets:    
Cash and cash equivalents $ 137,653 $ 456,012
Accounts receivable, net 263,292 215,696
Vehicle pooling costs 29,771 24,949
Inventories 11,439 8,613
Income taxes receivable 2,772 6,092
Deferred income taxes 668 3,396
Prepaid expenses and other assets 18,910 19,824
Total current assets 464,505 734,582
Property and equipment, net 806,973 700,402
Intangibles, net 13,390 17,857
Goodwill 267,367 271,850
Deferred income taxes 31,245 28,840
Other assets 40,655 46,421
Total assets 1,624,135 1,799,952
Current liabilities:    
Accounts payable and accrued liabilities 150,298 147,452
Deferred revenue 5,745 3,724
Income taxes payable 17,169 8,279
Current portion of long-term debt, revolving loan facility, and capital lease obligations 30,369 53,671
Total current liabilities 203,581 213,126
Deferred income taxes 5,001 5,322
Income taxes payable 25,675 21,157
Long-term debt and capital lease obligations, net of discount 670,507 592,135
Other liabilities 2,844 3,748
Total liabilities $ 907,608 $ 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 - 400,000,000 shares authorized; 109,221,634 and 120,156,340 shares issued and outstanding, respectively. 11 12
Additional paid-in capital 393,351 407,808
Accumulated other comprehensive loss (83,791) (68,793)
Retained earnings 406,956 625,437
Total stockholders' equity 716,527 964,464
Total liabilities and stockholders' equity $ 1,624,135 $ 1,799,952