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GOODWILL (Tables) | 12 Months Ended
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Jun. 30, 2011
GOODWILL |
Schedule of goodwill |
|  | 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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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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