The following provides additional information concerning selected balance sheet accounts:



	June 30,
	2016			2015
	(Dollars in thousands)
Other current assets:
Prepaids	$	30,710		$	33,184
Restricted cash	20,156			27,811
Other	899			1,767
	$	51,765		$	62,762
Property and equipment:
Land	$	3,864		$	3,864
Buildings and improvements	47,031			48,563
Equipment, furniture and leasehold improvements	694,475			748,737
Internal use software	69,045			97,740
Equipment, furniture and leasehold improvements under capital leases	61,213			73,492
	875,628			972,396
Less accumulated depreciation and amortization	(636,222		)	(689,128		)
Less amortization of equipment, furniture and leasehold improvements under capital leases	(56,085		)	(65,111		)
	$	183,321		$	218,157
Accrued expenses:
Payroll and payroll related costs	$	74,013		$	79,778
Insurance	15,559			21,145
Other	45,859			52,441
	$	135,431		$	153,364
Other noncurrent liabilities:
Deferred income taxes	$	100,169		$	91,197
Deferred rent	39,057			39,417
Insurance	28,019			29,910
Deferred benefits	19,490			20,710
Other	14,875			16,671
	$	201,610		$	197,905

The following provides additional information concerning other intangibles, net:



	June 30,
	2016								2015
	Weighted Average Amortization Periods (1)	Cost (2)		Accumulated Amortization (2)			Net		Weighted Average Amortization Periods (1)	Cost (2)		Accumulated Amortization (2)			Net
	(In years)	(Dollars in thousands)							(In years)	(Dollars in thousands)
Brand assets and trade names	31	$	8,206	$	(3,746	)	$	4,460	32	$	8,415	$	(3,551	)	$	4,864
Franchise agreements	19	9,853		(7,116		)	2,737		19	10,093		(6,934		)	3,159
Lease intangibles	20	14,535		(8,649		)	5,886		20	14,601		(7,960		)	6,641
Other	21	5,748		(3,646		)	2,102		20	6,115		(3,710		)	2,405
Total	22	$	38,342	$	(23,157	)	$	15,185	22	$	39,224	$	(22,155	)	$	17,069

_______________________________________________________________________________


(1)	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 three to 40 years).


(2)	The change in the gross carrying value and accumulated amortization of other intangible assets partly relates to foreign currency.

Total amortization expense related to intangible assets during fiscal years 2016, 2015 and 2014 was approximately $1.5, $1.7 and $1.7 million, respectively. As of June 30, 2016, future estimated amortization expense related to intangible assets is estimated to be:



Fiscal Year	(Dollars in thousands)
2017	$	1,480
2018	1,478
2019	1,470
2020	1,468
2021	1,339
Thereafter	7,950
Total	$	15,185

The following provides supplemental disclosures of cash flow activity:



	Fiscal Years
	2016		2015			2014
	(Dollars in thousands)
Cash paid (received) for:
Interest	$	7,660	$	12,336		$	21,173
Income taxes, net	2,237		(1,371		)	(16,266		)
Noncash investing activities:
Unpaid capital expenditures	6,627		5,034			6,392