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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Sep. 30, 2011
SEGMENT INFORMATION: |
Schedule of total assets by reportable segments |
Total Assets by Segment |  | September 30, 2011 |  | June 30, 2011 |
|  | (Dollars in thousands) |
North American salons |  | $ | 873,114 |  | $ | 881,526 |
International salons |  | 69,541 |  | 69,932 |
Hair restoration centers |  | 305,772 |  | 306,005 |
Unallocated corporate |  | 523,793 |  | 548,290 |
Consolidated |  | $ | 1,772,220 |  | $ | 1,805,753 |
Schedule of summarized financial information of reportable operating segments |
|  | For the Three Months Ended September 30, 2011 |
|  | Salons |  | Hair Restoration |  | Unallocated |  |  |
|  | North America |  | International |  | Centers |  | Corporate |  | Consolidated |
|  | (Dollars in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Service |  | $ | 390,164 |  | $ | 24,853 |  | $ | 16,683 |  | $ | — |  | $ | 431,700 |
Product |  | 98,137 |  | 8,636 |  | 20,144 |  | — |  | 126,917 |
Royalties and fees |  | 9,556 |  | — |  | 576 |  | — |  | 10,132 |
|  | 497,857 |  | 33,489 |  | 37,403 |  | — |  | 568,749 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of service |  | 223,279 |  | 12,690 |  | 10,042 |  | — |  | 246,011 |
Cost of product |  | 48,444 |  | 4,579 |  | 6,956 |  | — |  | 59,979 |
Site operating expenses |  | 48,296 |  | 2,675 |  | 1,484 |  | — |  | 52,455 |
General and administrative |  | 29,706 |  | 2,925 |  | 9,273 |  | 36,775 |  | 78,679 |
Rent |  | 73,215 |  | 8,764 |  | 2,271 |  | 197 |  | 84,447 |
Depreciation and amortization |  | 17,970 |  | 1,306 |  | 3,309 |  | 11,521 |  | 34,106 |
Total operating expenses |  | 440,910 |  | 32,939 |  | 33,335 |  | 48,493 |  | 555,677 |
Operating income (loss) |  | 56,947 |  | 550 |  | 4,068 |  | (48,493 | ) | 13,072 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  | — |  | — |  | — |  | (7,360 | ) | (7,360 | )
Interest income and other, net |  | — |  | — |  | — |  | 1,316 |  | 1,316 |
Income (loss) before income taxes and equity in income of affiliated companies |  | $ | 56,947 |  | $ | 550 |  | $ | 4,068 |  | $ | (54,537 | ) | $ | 7,028 |
|  | For the Three Months Ended September 30, 2010 |
|  | Salons |  | Hair Restoration |  | Unallocated |  |  |
|  | North America |  | International |  | Centers |  | Corporate |  | Consolidated |
|  | (Dollars in thousands) |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Service |  | $ | 397,321 |  | $ | 25,363 |  | $ | 16,845 |  | $ | — |  | $ | 439,529 |
Product |  | 100,120 |  | 9,695 |  | 18,790 |  | — |  | 128,605 |
Royalties and fees |  | 9,492 |  | — |  | 619 |  | — |  | 10,111 |
|  | 506,933 |  | 35,058 |  | 36,254 |  | — |  | 578,245 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of service |  | 227,297 |  | 12,728 |  | 9,476 |  | — |  | 249,501 |
Cost of product |  | 49,733 |  | 5,245 |  | 6,097 |  | — |  | 61,075 |
Site operating expenses |  | 46,329 |  | 2,190 |  | 490 |  | — |  | 49,009 |
General and administrative |  | 29,878 |  | 2,952 |  | 8,579 |  | 32,665 |  | 74,074 |
Rent |  | 73,618 |  | 8,670 |  | 2,264 |  | 556 |  | 85,108 |
Depreciation and amortization |  | 17,232 |  | 1,087 |  | 3,143 |  | 4,582 |  | 26,044 |
Total operating expenses |  | 444,087 |  | 32,872 |  | 30,049 |  | 37,803 |  | 544,811 |
Operating income (loss) |  | 62,846 |  | 2,186 |  | 6,205 |  | (37,803 | ) | 33,434 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  | — |  | — |  | — |  | (8,923 | ) | (8,923 | )
Interest income and other, net |  | — |  | — |  | — |  | 777 |  | 777 |
Income (loss) before income taxes and equity in income of affiliated companies |  | $ | 62,846 |  | $ | 2,186 |  | $ | 6,205 |  | $ | (45,949 | ) | $ | 25,288 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 + Details
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