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CONSOLIDATED STATEMENT OF CASH FLOWS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2019
Cash flows from operating activities: |  |  |  |
Net loss |  | $ (113,331) | $ (171,362) | $ (14,226)
Adjustments to reconcile net loss to net cash used in operating activities: |  |  |  |
Non-cash adjustments related to discontinued operations |  | 0 | (1,098) | 306
Depreciation and amortization (Note 1) |  | 17,871 | 33,101 | 33,261
Salon asset impairment |  | 0 | 3,851 | 4,587
Long-lived asset impairment |  | 13,023 | 22,560 | 0
Deferred income taxes |  | (3,388) | (3,934) | (9,812)
Inventory reserve |  | 12,068 | 0 | 0
Gain from disposal of distribution center assets |  | (14,997) | 0 | 0
Gain from sale of company headquarters, net |  | 0 | (2,513) | 0
Loss (gain) from sale of salon assets to franchisees, net |  | 16,696 | 27,306 | (2,918)
Non-cash TBG mall location restructuring charge (Note 3) |  | 0 | 0 | 21,008
Goodwill impairment |  | 0 | 40,164 | 0
Stock-based compensation |  | 3,254 | 3,275 | 9,003
Amortization of debt discount and financing costs |  | 1,839 | 398 | 275
Other non-cash items affecting earnings |  | (351) | (539) | (903)
Changes in operating assets and liabilities: |  |  |  |
Receivables | [1] | (279) | (3,902) | (17,304)
Inventories | [1] | 17,879 | (2,255) | (8,492)
Income tax receivable | [1] | 1,295 | (1,804) | (703)
Other current assets | [1] | 1,658 | 2,827 | (783)
Other assets | [1] | (2,896) | (10,094) | (5,546)
Accounts payable | [1] | (21,669) | 4,588 | (5,836)
Accrued expenses | [1] | 5,296 | (27,622) | (20,158)
Net lease liabilities | [1] | (19,248) | 276 | 0
Other non-current liabilities | [1] | (14,603) | 368 | 717
Net cash used in operating activities: |  | (99,883) | (86,409) | (17,524)
Cash flows from investing activities: |  |  |  |
Capital expenditures |  | (11,475) | (37,494) | (31,616)
Proceeds from sale of company headquarters |  | 0 | 8,996 | 0
Proceeds from sale of assets to franchisees |  | 8,437 | 91,616 | 94,787
Costs associated with sale of assets to franchisees |  | (261) | (2,089) | 0
Proceeds from company-owned life insurance policies |  | 1,200 | 0 | 24,617
Net cash (used in) provided by investing activities: |  | (2,099) | 61,029 | 87,788
Cash flows from financing activities: |  |  |  |
Borrowings on revolving credit facility |  | 10,000 | 213,000 | 0
Repayments of revolving credit facility |  | (589) | (125,500) | 0
Repurchase of common stock |  | 0 | (28,246) | (152,661)
Proceeds from sale and leaseback transactions |  | 0 | 0 | 28,821
Minority interest buyout |  | (562) | 0 | 0
Distribution center lease payments |  | (724) | (769) | (378)
Taxes paid for shares withheld |  | (348) | (2,320) | (2,477)
Net cash provided by (used in) financing activities: |  | 7,777 | 56,165 | (126,695)
Effect of exchange rate changes on cash and cash equivalents |  | 477 | (284) | 35
(Decrease) increase in cash, cash equivalents and restricted cash |  | (93,728) | 30,501 | (56,396)
Cash, cash equivalents and restricted cash: |  |  |  |
Beginning of year |  | 29,152 | 122,880 | 92,379
End of year |  | $ 29,152 | $ 122,880 | $ 92,379
[1] | Changes in operating assets and liabilities exclude assets and liabilities sold or acquired.

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