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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jul. 31, 2017
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 210,100 $ 155,849
Accounts receivable, net 311,846 266,270
Vehicle pooling costs 31,118 28,599
Inventories 10,163 10,388
Income taxes receivable 6,418 18,751
Deferred income taxes 0 1,444
Prepaid expenses and other assets 17,616 18,005
Total current assets 587,261 499,306
Property and equipment, net 944,056 816,791
Intangibles, net 75,938 11,761
Goodwill 340,243 260,198
Deferred income taxes 1,287 23,506
Other assets 33,716 38,258
Total assets 1,982,501 1,649,820
Current liabilities:    
Accounts payable and accrued liabilities 208,415 192,379
Deferred revenue 5,019 4,628
Deferred income taxes 92 0
Income taxes payable 6,472 5,625
Current portion of revolving loan facility and capital lease obligations 82,155 76,151
Total current liabilities 302,153 278,783
Deferred income taxes 3,192 3,816
Income taxes payable 24,573 25,641
Long-term debt, revolving loan facility, and capital lease obligations, net of discount 550,883 564,341
Other liabilities 3,100 2,783
Total liabilities 883,901 875,364
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; 230,488,296 and 220,244,120 shares issued and outstanding, respectively 23 22
Additional paid-in capital 453,349 392,434
Accumulated other comprehensive loss (100,676) (109,194)
Retained earnings 745,370 491,194
Noncontrolling interest 534 0
Stockholders’ Equity 1,098,600 774,456
Total liabilities and stockholders’ equity $ 1,982,501 $ 1,649,820