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Accounts Receivable, Net | 12 Months Ended
--- | ---
Jul. 31, 2011
Accounts Receivable, Net [Abstract] |
Accounts Receivable, Net |
(5) |  | Accounts Receivable, Net
Accounts receivable consists of the following (in thousands):
|  |  |  | July 31, |
--- | --- | --- | --- | --- | ---
|  |  |  | 2011 |  | 2010
Advance charges receivable |  |  |  | $ | 71,961 |  |  | $ | 72,841 |
Trade accounts receivable |  |  |  |  | 53,569 |  |  |  | 37,904 |
Other receivables |  |  |  |  | 451 |  |  |  | 1,157 |
|  |  |  |  | 125,981 |  |  |  | 111,902 |
Less allowance for doubtful accounts |  |  |  |  | (3,122 | ) |  |  | (2,841 | )
|  |  |  | $ | 122,859 |  |  | $ | 109,061 |
Advance charges receivable represents amounts paid to third parties on behalf of insurance companies for which the Company will be reimbursed when the vehicle is sold. Trade accounts receivable includes fees and gross proceeds to be collected from insurance companies and members. The movements in the allowance for doubtful accounts are as follows (in thousands):
Description and Fiscal Year |  |  |  | Balance at Beginning of Year |  | Charged to Costs And Expenses |  | Deductions to Bad Debt |  | Balance at End of Year
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
July 31, 2011 |  |  |  | $ | 2,841 |  |  | $ | 478 |  |  | $ | (197 | ) |  | $ | 3,122 |
July 31, 2010 |  |  |  |  | 2,405 |  |  |  | 1,591 |  |  |  | (1,155 | ) |  |  | 2,841 |
July 31, 2009 |  |  |  |  | 2,600 |  |  |  | 783 |  |  |  | (978 | ) |  |  | 2,405 |

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- Definition The entire disclosure for claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5066-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 9 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 13 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5162-111524 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3, 4 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph k Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5074-111524 + Details
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