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ACQUISITIONS, INVESTMENT IN AND LOANS TO AFFILIATES: (Tables) | 3 Months Ended
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Sep. 30, 2011
ACQUISITIONS, INVESTMENT IN AND LOANS TO AFFILIATES: |
Schedule of components and allocation of purchase prices of acquisitions |
|  | For the Three Months Ended September 30, |
Allocation of Purchase Prices |  | 2011 |  | 2010 |
|  | (Dollars in thousands) |
Components of aggregate purchase prices: |  |  |  |  |
Cash (net of cash acquired) |  | $ | 2,077 |  | $ | 3,861 |
Allocation of the purchase price: |  |  |  |  |
Current assets |  | $ | 304 |  | $ | 347 |
Property and equipment |  | 145 |  | 1,231 |
Goodwill |  | 4,337 |  | 2,299 |
Identifiable intangible assets |  | 572 |  | 285 |
Accounts payable and accrued expenses |  | (1,068 | ) | (301 | )
Other noncurrent liabilities |  | (1,313 | ) | — |
Noncontrolling interest |  | (900 | ) | — |
|  | $ | 2,077 |  | $ | 3,861 |
Schedule of carrying amount of investments in and loans to affiliates |
|  | September 30, 2011 |  | June 30, 2011 |
|  | (Dollars in thousands) |
Empire Education Group, Inc. |  | $ | 105,547 |  | $ | 104,540 |
Provalliance |  | 140,532 |  | 149,245 |
MY Style |  | 677 |  | 2,210 |
Hair Club for Men, Ltd. |  | 5,138 |  | 5,145 |
|  | $ | 251,894 |  | $ | 261,140 |
Schedule of impact of investment in Provalliance on condensed consolidated balance sheet |
|  |  |  | Carrying Value at |
|  | Classification |  | September 30, 2011 |  | June 30, 2011 |
|  |  |  | (Dollars in thousands) |
Investment in Provalliance |  | Investment in and loans to affiliates |  | $ | 140,532 |  | $ | 149,245 |
Equity put option - Provalliance |  | Other noncurrent liabilities |  | 21,124 |  | 22,700 |
Schedule of impact of investment in Provalliance on condensed consolidated statement of operations |
|  |  |  | For the Three Months Ended September 30, |
|  | Classification |  | 2011 |  | 2010 |
|  |  |  | (Dollars in thousands) |
Equity in income, net of income taxes |  | Equity in income of affiliates companies, net of income taxes |  | $ | 2,862 |  | $ | 1,379 |
Schedule of impact of investment in Provalliance on condensed consolidated statement of cash flows |
|  |  |  | For the Three Months Ended September 30, |
|  | Classification |  | 2011 |  | 2010 |
Equity in income, net of income taxes |  | Equity in (income) of affiliated companies |  | $ | (2,862 | ) | $ | (1,379 | )
Cash dividends received |  | Dividends received from affiliated companies |  | — |  | 1,224 |

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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 805 -SubTopic 30 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 50 -URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479 + Details
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