XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statement of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Apr. 30, 2017
Apr. 30, 2016
Apr. 30, 2017
Apr. 30, 2016
Comprehensive income, net of tax:        
Net income $ 90,546 $ 74,624 $ 323,892 $ 186,238
Other comprehensive income:        
Unrealized gain on interest rate swaps, net (a) [1] 0 0 0 603
Reclassification adjustment of interest rate swaps, net (b) [2] 0 0 0 (320)
Unrealized gain on available-for-sale securities, net (c) [3] 0 4,030 0 0
Reclassification adjustment for gain on available-for-sale securities, included in net income 0 (379) 0 0
Foreign currency translation adjustments 5,281 15,629 (5,074) (15,281)
Total comprehensive income $ 95,827 $ 93,904 $ 318,818 $ 171,240
[1] Net of tax effect of $(342) for the nine months ended April 30, 2016.
[2] Net of tax effect of $178 for the nine months ended April 30, 2016.
[3] Net of tax effect of $(3) for the three months ended April 30, 2016.