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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Jul. 31, 2012 | Jul. 31, 2011
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 1,013 | $ 1,063
Accrued compensation and benefits | 23,902 | 18,249
State taxes | 625 | 1,488
Accrued other | 2,634 | 3,006
Deferred revenue | 2,056 |
Property and equipment | 10,969 | 3,378
Losses carried forward | 1,028 | 398
Long-term note write off |  |
Federal tax benefit | 7,989 | 5,758
Total gross deferred tax assets | 50,216 | 33,340
Less valuation allowance | (1,211) | (948)
Net deferred tax assets | 49,005 | 32,392
Deferred tax liabilities: |  |
Vehicle pooling costs | (4,537) | (4,956)
Prepaid insurance | (792) | (1,397)
Deferred revenue |  | (1,721)
Intangibles and goodwill | (24,758) | (25,031)
Workers compensation | (224) | (359)
Total gross deferred tax liabilities | (30,311) | (33,464)
Net deferred tax asset (liability) | $ 18,694 | $ (1,072)

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