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Supplemental Disclosure of Cash Flow Information
 9 Months Ended
Mar. 31, 2018
Supplemental Disclosure of Cash Flow Information  
Supplemental Disclosure of Cash Flow Information

13.   Supplemental Disclosure of Cash Flow Information

 

 

 

 

 

 

 

 

 

   

 

Nine Months Ended March 31, 

 

   

    

2018

    

2017

 

 

 

(In thousands)

 

Cash paid for interest

 

$

546

   

$

575

 

   

 

 

 

   

 

 

 

Cash paid for taxes

 

$

11,211

   

$

4,741

 

 

 

 

 

 

 

 

 

Supplemental disclosure of non-cash financing activities:

 

 

 

 

 

 

 

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

 

$

16,119

   

$

13,969

 

 

 

 

 

 

 

 

 

Supplemental disclosure of non-cash investing activities:

 

 

 

 

 

 

 

Stock-based compensation expense capitalized on software development

 

$

1,053

   

$

 —

 

Stock-based compensation expense capitalized on curriculum development

 

$

835

   

$

 —

 

 

 

 

 

 

 

 

 

Business combinations:

 

 

 

 

 

 

 

Current assets

 

$

209

 

$

 —

 

Intangible assets

 

 

695

 

 

 —

 

Goodwill

 

 

2,983

 

 

 —

 

Assumed liabilities

 

 

(234)

 

 

 —

 

Deferred revenue

 

 

(361)

 

 

 —

 

Contingent consideration

 

 

(500)

 

 

 —