v2.4.0.6

Supplemental Disclosure of Cash Flow Information (Tables)

6 Months Ended

Dec. 31, 2012

Supplemental Disclosure of Cash Flow Information

Schedule of supplemental disclosure of cash flow information

Supplemental Disclosure of Cash Flow Information

		Six Months Ended
		December 31,
		2012			2011
		(In thousands)
Cash paid for interest		$	515		$	471
Cash paid for taxes, net of refunds		$	430		$	50
Supplemental disclosure of non-cash investing and financing activities:
New capital lease obligations		$	19,195		$	19,454
Business Combinations:
– Current assets		$	—		$	823
– Property and equipment		$	—		$	1,310
– Capitalized curriculum development costs		$	—		$	100
– Intangible assets		$	—		$	3,115
– Goodwill		$	—		$	6,777
– Deferred tax liabilities		$	—		$	226
– Foreign currency translation adjustments		$	257		$	—

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