The following provides additional information concerning selected balance sheet accounts:



	June 30,
	2017			2016
	(Dollars in thousands)
Other current assets:
Prepaids	$	31,842		$	30,710
Restricted cash	19,032			20,156
Other	1,298			899
	$	52,172		$	51,765
Property and equipment:
Land	$	3,864		$	3,864
Buildings and improvements	47,471			47,031
Equipment, furniture and leasehold improvements	645,149			694,475
Internal use software	71,495			69,045
Equipment, furniture and leasehold improvements under capital leases	57,561			61,213
	825,540			875,628
Less accumulated depreciation and amortization	(623,873		)	(636,222		)
Less amortization of equipment, furniture and leasehold improvements under capital leases	(54,673		)	(56,085		)
	$	146,994		$	183,321
Accrued expenses:
Payroll and payroll related costs	$	62,680		$	74,013
Insurance	14,876			15,559
Other	44,457			45,859
	$	122,013		$	135,431
Other noncurrent liabilities:
Deferred income taxes	$	108,119		$	100,169
Deferred rent	36,271			39,057
Insurance	26,112			28,019
Deferred benefits	17,302			19,490
Other	16,802			14,875
	$	204,606		$	201,610

The following provides additional information concerning other intangibles, net:



	June 30,
	2017								2016
	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	$	8,187	$	(4,013	)	$	4,174	31	$	8,206	$	(3,746	)	$	4,460
Franchise agreements	19	9,832		(7,433		)	2,399		19	9,853		(7,116		)	2,737
Lease intangibles	20	14,501		(9,356		)	5,145		20	14,535		(8,649		)	5,886
Other	21	5,493		(3,577		)	1,916		21	5,748		(3,646		)	2,102
Total	22	$	38,013	$	(24,379	)	$	13,634	22	$	38,342	$	(23,157	)	$	15,185

_______________________________________________________________________________


(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 is impacted by foreign currency.

Total amortization expense related to intangible assets during fiscal years 2017, 2016 and 2015 was approximately $1.5, $1.5 and $1.7 million, respectively. As of June 30, 2017, future estimated amortization expense related to intangible assets is estimated to be:



Fiscal Year	(Dollars in thousands)
2018	$	1,473
2019	1,466
2020	1,463
2021	1,335
2022	1,288
Thereafter	6,609
Total	$	13,634

The following provides supplemental disclosures of cash flow activity:



	Fiscal Years
	2017		2016		2015
	(Dollars in thousands)
Cash paid (received) for:
Interest	$	7,293	$	7,660	$	12,336
Income taxes, net	2,314		2,237		(1,371		)
Noncash investing activities:
Unpaid capital expenditures	2,774		6,627		5,034