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v2.3.0.11

SEGMENT INFORMATION (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2009 | Sep. 30, 2009 | Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2009
SEGMENT INFORMATION |  |  |  |  |  |  |  |  |  |  |
Number of reportable segments |  |  |  |  |  |  |  |  | 3 |  |
Summarized financial information of reportable operating segments |  |  |  |  |  |  |  |  |  |  |
Number of stores | 12,700 |  |  |  |  |  |  |  | 12,700 |  |
Number of stores in which the entity maintains an ownership interest through investments in affiliates | 2,786 |  |  |  |  |  |  |  | 2,786 |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Service |  |  |  |  |  |  |  |  | $ 1,762,974 | $ 1,784,137 | $ 1,833,958
Product |  |  |  |  |  |  |  |  | 523,194 | 534,593 | 556,205
Royalties and fees |  |  |  |  |  |  |  |  | 39,701 | 39,704 | 39,624
Total revenues | 591,985 | 581,267 | 574,372 | 578,245 | 589,948 | 587,571 | 575,365 | 605,550 | 2,325,869 | 2,358,434 | 2,429,787
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of service |  |  |  |  |  |  |  |  | 1,012,868 | 1,015,720 | 1,044,719
Cost of product |  |  |  |  |  |  |  |  | 249,979 | 263,883 | 283,038
Site operating expenses |  |  |  |  |  |  |  |  | 197,722 | 199,338 | 190,456
General and administrative |  |  |  |  |  |  |  |  | 339,857 | 291,991 | 291,661
Rent |  |  |  |  |  |  |  |  | 342,286 | 344,098 | 347,792
Depreciation and amortization |  |  |  |  |  |  |  |  | 105,109 | 108,764 | 115,655
Goodwill impairment |  | 74,100 |  |  |  |  |  |  | 74,100 | 35,277 | 41,661
Lease termination costs |  |  |  |  |  |  |  |  |  | 2,145 | 5,732
Total operating expenses |  |  |  |  |  |  |  |  | 2,321,921 | 2,261,216 | 2,320,714
Operating income | 7,154 | (59,504) | 22,864 | 33,434 | 35,714 | 1,184 | 32,063 | 28,257 | 3,948 | 97,218 | 109,073
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (34,388) | (54,414) | (39,768)
Interest income and other, net |  |  |  |  |  |  |  |  | 4,811 | 10,410 | 9,461
(Loss) income from continuing operations before income taxes and equity in income (loss) of affiliated companies |  |  |  |  |  |  |  |  | (25,629) | 53,214 | 78,766
Total assets | 1,805,753 |  |  |  | 1,919,572 |  |  |  | 1,805,753 | 1,919,572 | 1,892,486
Long-lived Assets | 347,811 |  |  |  | 359,250 |  |  |  | 347,811 | 359,250 | 391,538
Capital expenditures |  |  |  |  |  |  |  |  | 71,469 | 57,821 | 73,574
Purchases of salon assets |  |  |  |  |  |  |  |  | 18,551 | 3,664 | 40,126
North American Salons |  |  |  |  |  |  |  |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |  |  |  |  |  |  |  |
Number of stores | 9,419 |  |  |  |  |  |  |  | 9,419 |  |
Number of primary concepts |  |  |  |  |  |  |  |  | 5 |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Service |  |  |  |  |  |  |  |  | 1,588,690 | 1,605,979 | 1,646,239
Product |  |  |  |  |  |  |  |  | 403,962 | 417,363 | 434,340
Royalties and fees |  |  |  |  |  |  |  |  | 37,292 | 37,221 | 37,119
Total revenues |  |  |  |  |  |  |  |  | 2,029,944 | 2,060,563 | 2,117,698
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of service |  |  |  |  |  |  |  |  | 919,526 | 920,905 | 944,782
Cost of product |  |  |  |  |  |  |  |  | 201,560 | 219,745 | 235,520
Site operating expenses |  |  |  |  |  |  |  |  | 183,552 | 183,881 | 173,457
General and administrative |  |  |  |  |  |  |  |  | 122,281 | 113,956 | 117,673
Rent |  |  |  |  |  |  |  |  | 292,479 | 294,263 | 292,253
Depreciation and amortization |  |  |  |  |  |  |  |  | 69,763 | 72,681 | 73,395
Goodwill impairment |  |  |  |  |  |  |  |  | 74,100 | 35,277 |
Lease termination costs |  |  |  |  |  |  |  |  |  |  | 4,990
Total operating expenses |  |  |  |  |  |  |  |  | 1,863,261 | 1,840,708 | 1,842,070
Operating income |  |  |  |  |  |  |  |  | 166,683 | 219,855 | 275,628
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations before income taxes and equity in income (loss) of affiliated companies |  |  |  |  |  |  |  |  | 166,683 | 219,855 | 275,628
Total assets | 881,526 |  |  |  | 992,410 |  |  |  | 881,526 | 992,410 | 966,596
Long-lived Assets | 254,939 |  |  |  | 262,575 |  |  |  | 254,939 | 262,575 | 281,504
Capital expenditures |  |  |  |  |  |  |  |  | 51,091 | 40,393 | 49,355
Purchases of salon assets |  |  |  |  |  |  |  |  | 18,551 | 3,664 | 39,215
International Salons |  |  |  |  |  |  |  |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |  |  |  |  |  |  |  |
Number of stores | 400 |  |  |  |  |  |  |  | 400 |  |
Number of primary concepts |  |  |  |  |  |  |  |  | 3 |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Service |  |  |  |  |  |  |  |  | 106,734 | 111,833 | 122,664
Product |  |  |  |  |  |  |  |  | 43,503 | 44,252 | 48,905
Total revenues |  |  |  |  |  |  |  |  | 150,237 | 156,085 | 171,569
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of service |  |  |  |  |  |  |  |  | 54,213 | 57,657 | 64,326
Cost of product |  |  |  |  |  |  |  |  | 23,631 | 22,570 | 25,855
Site operating expenses |  |  |  |  |  |  |  |  | 9,852 | 10,152 | 11,762
General and administrative |  |  |  |  |  |  |  |  | 12,630 | 13,115 | 15,720
Rent |  |  |  |  |  |  |  |  | 38,423 | 38,681 | 44,492
Depreciation and amortization |  |  |  |  |  |  |  |  | 4,750 | 4,986 | 12,492
Goodwill impairment |  |  |  |  |  |  |  |  |  |  | 41,661
Lease termination costs |  |  |  |  |  |  |  |  |  | 2,145 | 742
Total operating expenses |  |  |  |  |  |  |  |  | 143,499 | 149,306 | 217,050
Operating income |  |  |  |  |  |  |  |  | 6,738 | 6,779 | (45,481)
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations before income taxes and equity in income (loss) of affiliated companies |  |  |  |  |  |  |  |  | 6,738 | 6,779 | (45,481)
Total assets | 69,932 |  |  |  | 74,633 |  |  |  | 69,932 | 74,633 | 49,779
Long-lived Assets | 15,193 |  |  |  | 15,654 |  |  |  | 15,193 | 15,654 | 20,314
Capital expenditures |  |  |  |  |  |  |  |  | 2,957 | 1,764 | 3,081
Purchases of salon assets |  |  |  |  |  |  |  |  |  |  | 22
Hair Restoration Centers |  |  |  |  |  |  |  |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |  |  |  |  |  |  |  |
Number of stores | 96 |  |  |  |  |  |  |  | 96 |  |
Number of hair restoration solutions |  |  |  |  |  |  |  |  | 3 |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Service |  |  |  |  |  |  |  |  | 67,550 | 66,325 | 65,055
Product |  |  |  |  |  |  |  |  | 75,729 | 72,978 | 72,960
Royalties and fees |  |  |  |  |  |  |  |  | 2,409 | 2,483 | 2,505
Total revenues |  |  |  |  |  |  |  |  | 145,688 | 141,786 | 140,520
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of service |  |  |  |  |  |  |  |  | 39,129 | 37,158 | 35,611
Cost of product |  |  |  |  |  |  |  |  | 24,788 | 21,568 | 21,663
Site operating expenses |  |  |  |  |  |  |  |  | 4,318 | 5,305 | 5,237
General and administrative |  |  |  |  |  |  |  |  | 37,038 | 36,207 | 33,924
Rent |  |  |  |  |  |  |  |  | 9,227 | 9,013 | 8,887
Depreciation and amortization |  |  |  |  |  |  |  |  | 12,958 | 12,198 | 11,327
Total operating expenses |  |  |  |  |  |  |  |  | 127,458 | 121,449 | 116,649
Operating income |  |  |  |  |  |  |  |  | 18,230 | 20,337 | 23,871
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
(Loss) income from continuing operations before income taxes and equity in income (loss) of affiliated companies |  |  |  |  |  |  |  |  | 18,230 | 20,337 | 23,871
Total assets | 306,005 |  |  |  | 284,615 |  |  |  | 306,005 | 284,615 | 293,017
Long-lived Assets | 17,784 |  |  |  | 17,484 |  |  |  | 17,784 | 17,484 | 18,234
Capital expenditures |  |  |  |  |  |  |  |  | 5,542 | 3,658 | 9,858
Purchases of salon assets |  |  |  |  |  |  |  |  |  |  | 889
Unallocated Corporate |  |  |  |  |  |  |  |  |  |  |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
General and administrative |  |  |  |  |  |  |  |  | 167,908 | 128,713 | 124,344
Rent |  |  |  |  |  |  |  |  | 2,157 | 2,141 | 2,160
Depreciation and amortization |  |  |  |  |  |  |  |  | 17,638 | 18,899 | 18,441
Total operating expenses |  |  |  |  |  |  |  |  | 187,703 | 149,753 | 144,945
Operating income |  |  |  |  |  |  |  |  | (187,703) | (149,753) | (144,945)
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (34,388) | (54,414) | (39,768)
Interest income and other, net |  |  |  |  |  |  |  |  | 4,811 | 10,410 | 9,461
(Loss) income from continuing operations before income taxes and equity in income (loss) of affiliated companies |  |  |  |  |  |  |  |  | (217,280) | (193,757) | (175,252)
Total assets | 548,290 |  |  |  | 567,914 |  |  |  | 548,290 | 567,914 | 583,094
Long-lived Assets | 59,895 |  |  |  | 63,537 |  |  |  | 59,895 | 63,537 | 71,486
Capital expenditures |  |  |  |  |  |  |  |  | $ 11,879 | $ 12,006 | $ 11,280

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