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Supplemental Disclosure of Cash Flow Information (Tables)
 12 Months Ended
Jun. 30, 2018
Supplemental Disclosure of Cash Flow Information  
Schedule of supplemental disclosure of cash flow information

 

 

 

 

 

 

 

 

 

 

   

 

Year Ended June 30, 

   

 

2018

 

2017

 

2016

 

 

 

 

 

 

 

 

 

 

Cash paid for interest

 

$

778

 

$

750

 

$

790

   

 

 

 

 

 

 

 

 

 

Cash paid for taxes

 

$

12,210

 

$

8,052

 

$

1,125

 

 

 

 

 

 

 

 

 

 

Supplemental disclosure of non-cash financing activities:

 

 

 

 

 

 

 

 

 

Property and equipment financed by capital lease obligations, including student peripherals

 

$

17,414

 

$

14,469

 

$

10,878

 

 

 

 

 

 

 

 

 

 

Supplemental disclosure of non-cash investing activities:

 

 

 

 

 

 

 

 

 

Stock-based compensation expense capitalized on software development

 

$

1,083

 

$

 —

 

$

 —

Stock-based compensation expense capitalized on curriculum development

 

$

969

 

$

 —

 

$

 —

 

 

 

 

 

 

 

 

 

 

Business combinations:

 

 

 

 

 

 

 

 

 

Current assets

 

$

209

 

$

 —

 

$

419

Intangible assets

 

 

695

 

 

 —

 

 

4,600

Goodwill

 

 

2,983

 

 

 —

 

 

21,054

Assumed liabilities

 

 

(734)

 

 

 —

 

 

(5,780)

Deferred revenue

 

 

(361)

 

 

 —

 

 

(400)