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CONDENSED CONSOLIDATED STATEMENT OF CASH FLOWS (Unaudited) $ in Thousands | 6 Months Ended
--- | ---
Dec. 31, 2017 USD ($) | Dec. 31, 2016 USD ($)
Cash flows from operating activities: |  |  |  |
Net income | $ 9,745 |  | $ 1,062 |
Adjustments to reconcile net income to net cash (used in) provided by operating activities: |  |  |  |
Non-cash impairment related to discontinued operations | 25,095 |  | 0 |
Depreciation and amortization | 20,492 |  | 20,369 |
Depreciation related to discontinued operations | 3,038 |  | 7,220 |
Deferred income taxes | (77,055) |  | 3,297 |
Gain on life insurance | (7,986) |  | 0 |
Gain from sale of salon assets to franchisees, net | (18) | [1] | (121) | [1]
Salon asset impairments | 16,714 |  | 4,386 |
Accumulated other comprehensive income reclassification adjustments (Note 1) | 6,152 |  | 0 |
Stock-based compensation | 4,618 |  | 4,400 |
Amortization of debt discount and financing costs | 703 |  | 703 |
Other non-cash items affecting earnings | (104) |  | 64 |
Changes in operating assets and liabilities, excluding the effects of asset sales | (13,647) |  | (13,775) |
Net cash (used in) provided by operating activities | (12,253) |  | 27,605 |
Cash flows from investing activities: |  |  |  |
Capital expenditures | (13,773) |  | (15,510) |
Capital expenditures related to discontinued operations | (1,171) |  | (2,893) |
Proceeds from sale of assets to franchisees | 2,696 | [1] | 335 | [1]
Change in restricted cash | (542) |  | 738 |
Proceeds from company-owned life insurance policies | 18,108 |  | 0 |
Net cash provided by (used in) investing activities | 5,318 |  | (17,330) |
Cash flows from financing activities: |  |  |  |
Taxes paid for shares withheld | (2,039) |  | (1,113) |
Cash settlement of equity awards | (375) |  | 0 |
Net cash used in financing activities | (2,414) |  | (1,113) |
Effect of exchange rate changes on cash and cash equivalents | 253 |  | (866) |
(Decrease) increase in cash and cash equivalents | (9,096) |  | 8,296 |
Cash and cash equivalents: |  |  |  |
Beginning of period | 163,300 |  |  |
Beginning of period, total cash and cash equivalents | 172,396 |  | 147,346 |
End of period | $ 163,300 |  | $ 155,642 |
[1] | Excludes transaction with The Beautiful Group.

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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration