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Income Taxes (Details 3) - USD ($) $ in Thousands | Jul. 31, 2017 | Jul. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Allowance for doubtful accounts | $ 1,177 | $ 1,396
Accrued compensation and benefits | 26,621 | 43,594
State taxes | 215 | 638
Accrued other | 2,684 | 3,018
Deferred revenue | 371 | 545
Property and equipment | 9,405 | 14,170
Losses carried forward | 3,688 | 3,312
Federal tax benefit | 10,542 | 10,757
Total gross deferred tax assets | 53,961 | 76,340
Less: Valuation allowance | (6,455) | (5,420)
Net deferred tax assets | 47,506 | 70,920
Deferred tax liabilities: |  |
Vehicle pooling costs | (9,590) | (8,871)
Prepaid insurance | (1,333) | (1,142)
Intangibles and goodwill | (38,580) | (39,773)
Total gross deferred tax liabilities | (49,503) | (49,786)
Net deferred tax (liabilities) assets | (1,997) | 21,134
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 13,000 | $ 14,000

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