XML 55 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
GOODWILL AND OTHER INTANGIBLES: (Details 2) (USD $)
3 Months Ended12 Months Ended
Sep. 30, 2011
Y
Segment
ShareBasedAward
Salon
Sep. 30, 2010
Jun. 30, 2011
Y
Amortized intangible assets:   
Other intangibles, cost$ 174,528,000 $ 175,449,000
Other intangibles, accumulated amortization(65,916,000) (64,121,000)
Other intangibles, net108,612,000 111,328,000
Intangible assets expected period of benefit , minimum (in years)1  
Intangible assets expected period of benefit, maximum (in years)40  
Weighted Average Amortization Period (In years)26 26
Total amortization expense related to amortizable intangible assets2,500,0002,400,000 
Future estimated amortization expense related to amortizable intangible assets   
20127,227,000  
20139,393,000  
20149,181,000  
20156,140,000  
20163,982,000  
Brand assets and trade names
   
Amortized intangible assets:   
Other intangibles, cost79,797,000 80,310,000
Other intangibles, accumulated amortization(14,703,000) (14,329,000)
Other intangibles, net65,094,000 65,981,000
Weighted Average Amortization Period (In years)39 39
Customer lists
   
Amortized intangible assets:   
Other intangibles, cost53,188,000 53,188,000
Other intangibles, accumulated amortization(35,478,000) (34,096,000)
Other intangibles, net17,710,000 19,092,000
Weighted Average Amortization Period (In years)10 10
Franchise agreements
   
Amortized intangible assets:   
Other intangibles, cost22,109,000 22,221,000
Other intangibles, accumulated amortization(8,897,000) (8,909,000)
Other intangibles, net13,212,000 13,312,000
Weighted Average Amortization Period (In years)22 22
Lease intangibles
   
Amortized intangible assets:   
Other intangibles, cost14,855,000 14,948,000
Other intangibles, accumulated amortization(5,312,000) (5,168,000)
Other intangibles, net9,543,000 9,780,000
Weighted Average Amortization Period (In years)20 20
Non-compete agreements
   
Amortized intangible assets:   
Other intangibles, cost201,000 353,000
Other intangibles, accumulated amortization(89,000) (232,000)
Other intangibles, net112,000 121,000
Weighted Average Amortization Period (In years)6 5
Other
   
Amortized intangible assets:   
Other intangibles, cost4,378,000 4,429,000
Other intangibles, accumulated amortization(1,437,000) (1,387,000)
Other intangibles, net$ 2,941,000 $ 3,042,000
Weighted Average Amortization Period (In years)22 25