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BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables) | 3 Months Ended
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Sep. 30, 2011
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: |
Schedule of stock options outstanding and weighted average exercise prices |
Options |  | Shares |  | Weighted Average Exercise Price |
|  | (in thousands) |  |  |
Outstanding at June 30, 2011 |  | 838 |  | $ | 31.48 |
Granted |  | — |  | — |
Exercised |  | — |  | — |
Forfeited or expired |  | (12 | ) | 26.86 |
Outstanding at September 30, 2011 |  | 826 |  | $ | 31.54 |
Exercisable at September 30, 2011 |  | 663 |  | $ | 33.27 |
Rollforward of RSAs, RSUs and SARs outstanding, as well as other relevant terms of the awards |
|  | Nonvested |  | SARs Outstanding |
|  | Restricted Stock Outstanding Shares/Units |  | Weighted Average Grant Date Fair Value |  | Shares |  | Weighted Average Exercise Price |
|  | (in thousands) |  |  |  | (in thousands) |  |  |
Balance, June 30, 2011 |  | 1,077 |  | $ | 23.48 |  | 1,087 |  | $ | 25.54 |
Granted |  | 20 |  | 13.59 |  | — |  | — |
Vested/Exercised |  | 2 |  | 22.32 |  | — |  | — |
Forfeited or expired |  | (26 | ) | 19.39 |  | (57 | ) | 27.45 |
Balance, September 30, 2011 |  | 1,073 |  | $ | 23.39 |  | 1,030 |  | $ | 25.43 |
Schedule of goodwill by reporting unit |
Reporting Unit |  | As of September 30, 2011 |  | As of June 30, 2011 |
|  | (Dollars in thousands) |
Regis |  | $ | 103,500 |  | $ | 103,761 |
MasterCuts |  | 4,652 |  | 4,652 |
SmartStyle |  | 48,356 |  | 48,916 |
Supercuts |  | 129,486 |  | 129,477 |
Promenade |  | 241,785 |  | 240,910 |
Total North America Salons |  | 527,779 |  | 527,716 |
Hair Restoration Centers |  | 152,809 |  | 152,796 |
Total |  | $ | 680,588 |  | $ | 680,512 |

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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for restricted stock awards, restricted stock units and stock appreciation rights that were outstanding at the beginning and end of the year, and the number of restricted stock awards, restricted stock units and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year. + Details
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- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 718 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (c)(1) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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