3. OTHER FINANCIAL STATEMENT DATA

The following provides additional information concerning selected balance sheet accounts:

	June 30,

	2013			2012
	(Dollars in thousands)
Other current assets:
Prepaids	$	29,629		$	22,360
Restricted cash		27,500			4,500
Notes receivable		769			29,043

	$	57,898		$	55,903

Property and equipment:
Land	$	3,864		$	3,864
Buildings and improvements		47,842			48,017
Equipment, furniture and leasehold improvements		789,737			756,051
Internal use software		118,093			106,264
Equipment, furniture and leasehold improvements under capital leases		81,489			84,757

		1,041,025			998,953
Less accumulated depreciation and amortization		(665,924	)		(635,471	)
Less amortization of equipment, furniture and leasehold improvements under capital leases		(61,641	)		(57,683	)

	$	313,460		$	305,799

Investment in and loans to affiliates:
Equity-method investments	$	43,098		$	160,987
Cost method investment		221			—

	$	43,319		$	160,987

Other assets:
Notes receivable, net	$	2,107		$	1,584
Other noncurrent assets		60,679			57,904

	$	62,786		$	59,488

Accrued expenses:
Payroll and payroll related costs	$	74,940		$	75,615
Insurance		19,035			19,410
Deferred compensation		4,881			26,055
Deferred revenues		2,147			2,503
Taxes payable		4,895			5,406
Other		31,328			28,037

	$	137,226		$	157,026

Other noncurrent liabilities:
Deferred income taxes	$	36,399		$	13,497
Deferred rent		39,389			49,537
Deferred benefits		29,378			39,064
Insurance		32,435			32,459
Other		17,410			9,415

	$	155,011		$	143,972

The following provides additional information concerning other intangibles, net:

	June 30,

	2013							2012
	Cost		Accumulated Amortization			Net		Cost		Accumulated Amortization			Net
	(Dollars in thousands)
Amortized intangible assets:
Brand assets and trade names	$	9,310	$	(3,226	)	$	6,084	$	9,494	$	(2,960	)	$	6,534
Franchise agreements		11,187		(6,839	)		4,348		11,398		(6,494	)		4,904
Lease intangibles		14,754		(6,582	)		8,172		14,796		(5,862	)		8,934
Non-compete agreements		201		(147	)		54		207		(117	)		90
Other		4,614		(1,776	)		2,838		4,533		(1,600	)		2,933

	$	40,066	$	(18,570	)	$	21,496	$	40,428	$	(17,033	)	$	23,395

All intangible assets have been assigned an estimated finite useful life, and are amortized on a straight-line basis over the number of years that approximate their expected period of benefit (ranging from one to 40 years). The weighted average amortization periods, in total and by major intangible asset class, are as follows:

	June 30,

	2013		2012
	(In years)
Amortized intangible assets:
Brand assets and trade names		32		33
Franchise agreements		19		19
Lease intangibles		20		20
Non-compete agreements		6		6
Other		20		21

Total		22		23

Total amortization expense related to amortizable intangible assets during fiscal years 2013, 2012, and 2011 was approximately $1.8, $1.9, and $2.1 million, respectively. As of June 30, 2013, future estimated amortization expense related to amortizable intangible assets is estimated to be:

Fiscal Year	(Dollars in thousands)

2014	$	1,714
2015		1,703
2016		1,640
2017		1,589
2018		1,577
Thereafter		13,273

Total	$	21,496

The following provides supplemental disclosures of cash flow activity:

	Fiscal Years

	2013			2012		2011
	(Dollars in thousands)
Cash paid (received) during the year for:
Interest	$	38,990	(1)	$	28,448	$	33,493
Income taxes, net		1,088			14,754		(15,083	)

(1): Includes $10.6 million of cash paid for make-whole associated with prepayment of senior notes.

Significant non-cash investing and financing activities include the following:

The Company did not finance capital expenditures through capital leases during fiscal years 2013 and 2012. In fiscal year 2011, the Company financed capital expenditures totaling $6.0 million through capital leases.