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ACQUISITIONS, INVESTMENT IN AND LOANS TO AFFILIATES: (Tables)

3 Months Ended

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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Tabular disclosure of the impact of a material equity method investment on the consolidated balance sheet.

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Tabular disclosure for investments in and advances to equity method investments and other affiliates, which may include specified information about ownership, financial results from, and financial position in such entities as of the balance sheet date and for the period then ended.

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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

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