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GOODWILL | 12 Months Ended
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Jun. 30, 2011
GOODWILL |
GOODWILL |
5. GOODWILL The table below contains details related to the Company's recorded goodwill for the years ended June 30, 2011 and 2010:
|  | Salons |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
|  | Hair Restoration Centers |  |  |
|  | North America |  | International |  | Consolidated |
|  | (Dollars in thousands) |
Gross goodwill at June 30, 2009 |  | $ | 693,181 |  | $ | 41,661 |  | $ | 149,367 |  | $ | 884,209 |
Accumulated impairment losses |  |  | (78,126 | ) |  | (41,661 | ) |  | — |  |  | (119,787 | )
Net goodwill at June 30, 2009 |  |  | 615,055 |  |  | — |  |  | 149,367 |  |  | 764,422 |
Goodwill acquired(1) |  |  | 2,581 |  |  | — |  |  | — |  |  | 2,581 |
Translation rate adjustments |  |  | 4,250 |  |  | — |  |  | 13 |  |  | 4,263 |
Resolution to pre-acquisition income tax contingency |  |  | — |  |  | — |  |  | 1,000 |  |  | 1,000 |
Goodwill impairment(2) |  |  | (35,277 | ) |  | — |  |  | — |  |  | (35,277 | )
Gross goodwill at June 30, 2010 |  |  | 700,012 |  |  | 41,661 |  |  | 150,380 |  |  | 892,053 |
Accumulated impairment losses |  |  | (113,403 | ) |  | (41,661 | ) |  | — |  |  | (155,064 | )
Net goodwill at June 30, 2010 |  |  | 586,609 |  |  | — |  |  | 150,380 |  |  | 736,989 |
Goodwill acquired(1) |  |  | 10,070 |  |  | — |  |  | 2,419 |  |  | 12,489 |
Translation rate adjustments |  |  | 5,137 |  |  | — |  |  | (3 | ) |  | 5,134 |
Goodwill impairment(3) |  |  | (74,100 | ) |  | — |  |  | — |  |  | (74,100 | )
Gross goodwill at June 30, 2011 |  |  | 715,219 |  |  | 41,661 |  |  | 152,796 |  |  | 909,676 |
Accumulated impairment losses |  |  | (187,503 | ) |  | (41,661 | ) |  | — |  |  | (229,164 | )
Net goodwill at June 30, 2011 |  | $ | 527,716 |  | $ | — |  | $ | 152,796 |  | $ | 680,512 |
(1) See Note 4 to the Consolidated Financial Statements. (2) As a result of the Company's annual impairment testing of goodwill, a $35.3 million impairment charge was recorded within continuing operations for the excess of the carrying value of goodwill over the implied fair value of goodwill for the Regis salon concept. (3) As a result of the Company's annual impairment testing of goodwill, a $74.1 million impairment charge was recorded within continuing operations for the excess of the carrying value of goodwill over the implied fair value of goodwill for the Promenade salon concept.

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