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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Apr. 30, 2017
Jul. 31, 2016
Current assets:    
Cash and cash equivalents $ 189,621 $ 155,849
Accounts receivable, net 302,071 266,270
Vehicle pooling costs 31,822 28,599
Inventories 9,239 10,388
Income taxes receivable 42,663 18,751
Deferred income taxes 191 1,444
Prepaid expenses and other assets 18,002 18,005
Total current assets 593,609 499,306
Property and equipment, net 913,303 816,791
Intangibles, net 7,624 11,761
Goodwill 258,634 260,198
Deferred income taxes 2,978 23,506
Other assets 35,538 38,258
Total assets 1,811,686 1,649,820
Current liabilities:    
Accounts payable and accrued liabilities 192,769 192,379
Deferred revenue 6,147 4,628
Income taxes payable 6,421 5,625
Current portion of revolving loan facility and capital lease obligations 16,151 76,151
Total current liabilities 221,488 278,783
Deferred income taxes 3,773 3,816
Income taxes payable 26,772 25,641
Long-term debt, revolving loan facility and capital lease obligations, net of discount 550,755 564,341
Other liabilities 2,569 2,783
Total liabilities 805,357 875,364
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; 230,331,255 and 220,244,120 shares issued and outstanding, respectively. 22 22
Additional paid-in capital 444,745 392,434
Accumulated other comprehensive loss (114,268) (109,194)
Retained earnings 675,830 491,194
Total stockholders’ equity 1,006,329 774,456
Total liabilities and stockholders’ equity $ 1,811,686 $ 1,649,820