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Income Taxes (Details 3) (USD $) In Thousands, unless otherwise specified | Jul. 31, 2013 | Jul. 31, 2012
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 1,109 | $ 1,013
Accrued compensation and benefits | 29,909 | 23,902
State taxes | 438 | 625
Accrued other | 3,376 | 2,634
Deferred revenue | 675 | 2,056
Property and equipment | 11,651 | 10,969
Losses carried forward | 4,494 | 1,028
Federal tax benefit | 7,897 | 7,989
Total gross deferred tax assets | 59,549 | 50,216
Less valuation allowance | (1,597) | (1,211)
Net deferred tax assets | 57,952 | 49,005
Deferred tax liabilities: |  |
Vehicle pooling costs | (6,814) | (4,537)
Prepaid insurance | (1,039) | (792)
Deferred revenue |  |
Intangibles and goodwill | (25,757) | (24,758)
Workers compensation | (81) | (224)
Total gross deferred tax liabilities | (33,691) | (30,311)
Net deferred tax asset (liability) | $ 24,261 | $ 18,694

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