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Supplemental Disclosure of Cash Flow Information
 6 Months Ended
Dec. 31, 2017
Supplemental Disclosure of Cash Flow Information  
Supplemental Disclosure of Cash Flow Information

12.   Supplemental Disclosure of Cash Flow Information

 

 

 

 

 

 

 

 

 

   

 

Six Months Ended December 31, 

 

   

    

2017

    

2016

 

 

 

(In thousands)

 

Cash paid for interest

 

$

350

   

$

337

 

   

 

 

 

   

 

 

 

Cash paid for taxes

 

$

10,610

   

$

4,636

 

 

 

 

 

 

 

 

 

Supplemental disclosure of non-cash financing activities:

 

 

 

 

 

 

 

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

 

$

12,429

   

$

10,265

 

 

 

 

 

 

 

 

 

Supplemental disclosure of non-cash investing activities:

 

 

 

 

 

 

 

Stock-based compensation expense capitalized on software development

 

$

995

   

$

 —

 

Stock-based compensation expense capitalized on curriculum development

 

$

825

   

$

 —

 

 

 

 

 

 

 

 

 

Business combinations:

 

 

 

 

 

 

 

Current assets

 

$

209

 

$

 —

 

Intangible assets

 

 

695

 

 

 —

 

Goodwill

 

 

2,983

 

 

 —

 

Assumed liabilities

 

 

(234)

 

 

 —

 

Deferred revenue

 

 

(361)

 

 

 —