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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jan. 31, 2017
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 174,952 $ 155,849
Accounts receivable, net 340,438 266,270
Vehicle pooling costs 34,443 28,599
Inventories 9,136 10,388
Income taxes receivable 83,524 18,751
Deferred income taxes 0 1,444
Prepaid expenses and other assets 16,759 18,005
Total current assets 659,252 499,306
Property and equipment, net 882,256 816,791
Intangibles, net 8,938 11,761
Goodwill 256,867 260,198
Deferred income taxes 1,236 23,506
Other assets 32,692 38,258
Total assets 1,841,241 1,649,820
Current liabilities:    
Accounts payable and accrued liabilities 184,968 192,379
Deferred revenue 5,938 4,628
Income taxes payable 7,624 5,625
Deferred income taxes 1,266 0
Current portion of revolving loan facility and capital lease obligations 146,151 76,151
Total current liabilities 345,947 278,783
Deferred income taxes 3,446 3,816
Income taxes payable 27,470 25,641
Long-term debt, revolving loan facility and capital lease obligations, net of discount 565,926 564,341
Other liabilities 2,749 2,783
Total liabilities 945,538 875,364
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; 114,760,739 and 110,122,060 shares issued and outstanding, respectively. 11 11
Additional paid-in capital 429,957 392,445
Accumulated other comprehensive loss (119,549) (109,194)
Retained earnings 585,284 491,194
Total stockholders’ equity 895,703 774,456
Total liabilities and stockholders’ equity $ 1,841,241 $ 1,649,820