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Supplemental Disclosure of Cash Flow Information (Details) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended | |
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Dec. 31, 2012
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Dec. 31, 2011
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| Supplemental Disclosure of Cash Flow Information | ||
| 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 | |
| X | ||||||||||
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- Definition
The amount of capitalized curriculum development costs that an entity acquires in a noncash (or part noncash) acquisition. No definition available.
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- Definition
The amount of current assets that an entity acquires in a noncash (or part noncash) acquisition. No definition available.
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- Definition
The amount of deferred taxes that an Entity assumed in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. No definition available.
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- Definition
The effect of exchange rate changes on cash balances held in foreign currencies that an entity acquires in a noncash (or part noncash) acquisition. No definition available.
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- Definition
The amount of goodwill that an entity acquires in a noncash (or part noncash) acquisition. No definition available.
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- Definition
The increase during the period in capital lease obligations due to entering into new capital leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of intangibles that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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