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Income Taxes (Tables)

12 Months Ended

Jul. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of income from continuing operations before taxes

				Years Ended July 31,
				2013				2012				2011
U.S.				$	236,118			$	237,596			$	234,035
Non-U.S.					40,754				40,460				29,842
Total income before taxes				$	276,872			$	278,056			$	263,877

Schedule of income tax expense (benefit) from continuing operations

				Years Ended July 31,
				2013				2012				2011
Federal:
Current				$	87,484			$	102,152			$	84,119
Deferred					(1,073	)			(14,557	)			278
					86,411				87,595				84,397
State:
Current					3,871				3,332				7,186
Deferred					66				(461	)			(128	)
					3,937				2,871				7,058
Foreign:
Current					9,090				8,460				5,818
Deferred					(2,591	)			(2,989	)			229
					6,499				5,471				6,047
				$	96,847			$	95,937			$	97,502

Schedule of reconciliation of Income tax

				Years Ended July 31,
				2013				2012				2011
Federal statutory rate					35.0	%			35.0	%			35.0	%
State income taxes, net of federal income tax benefit					1.1				1.2				1.7
Foreign					(1.8	)			(1.9	)			(0.4	)
Compensation and fringe benefits					0.1				—				0.2
Other differences					0.6				0.2				0.4
Effective tax rate					35.0	%			34.5	%			36.9	%

Schedule of tax effects on deferred tax assets and deferred tax liabilities

				Years Ended July 31,
				2013				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

Schedule of net deferred tax liability

				Years Ended July 31,
				2013				2012
North America current liabilities				$	2,216			$	3,601
North America non-current assets					29,928				22,279
Foreign non-current liabilities					(7,883	)			(7,186	)
Net deferred tax asset (liability)				$	24,261			$	18,694

Schedule of unrecognized tax benefits

				Years Ended July 31,
				2013				2012				2011
Balance as of August 1				$	16,946			$	18,794			$	18,144
Increases related to current year tax positions					1,844				2,036				1,592
Prior year tax positions:
Prior year increase					1,474				618				519
Prior year decrease					—				(952	)			(531	)
Cash settlement					—				(452	)			—
Lapse of statute of limitations					(3,086	)			(3,098	)			(930	)
Balance at July 31				$	17,178			$	16,946			$	18,794

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Tabular disclosure of entire tax effects of temporary differences that give rise to significant portions of the net deferred tax liability disclosure.This element may be used as a single block of text to encapsulate the entire disclosure including data and tables.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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