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SEGMENT INFORMATION (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2011 Salon | Dec. 31, 2010 | Dec. 31, 2011 Segment Salon | Dec. 31, 2010 | Jun. 30, 2011
SEGMENT INFORMATION: |  |  |  |  |
Number of reportable segments |  |  | 3 |  |
Summarized financial information of reportable operating segments |  |  |  |  |
Number of stores | 12,800 |  | 12,800 |  |
Number of stores in which the entity maintains an ownership interest through investments in affiliates | 2,820 |  | 2,820 |  |
Revenues: |  |  |  |  |
Service | $ 421,299 | $ 430,939 | $ 852,999 | $ 870,468 |
Product | 132,208 | 133,824 | 259,125 | 262,429 |
Royalties and fees | 9,771 | 9,609 | 19,903 | 19,720 |
Total revenues | 563,278 | 574,372 | 1,132,027 | 1,152,617 |
Operating expenses: |  |  |  |  |
Cost of service | 242,341 | 249,705 | 488,352 | 499,206 |
Cost of product | 63,469 | 63,926 | 123,448 | 125,001 |
Site operating expenses | 48,425 | 50,597 | 100,880 | 99,606 |
General and administrative | 75,066 | 75,848 | 153,745 | 149,922 |
Rent | 85,473 | 85,235 | 169,920 | 170,343 |
Depreciation and amortization | 31,695 | 26,197 | 65,801 | 52,241 |
Goodwill impairment | 78,426 |  | 78,426 |  |
Total operating expenses | 624,895 | 551,508 | 1,180,572 | 1,096,319 |
Operating (loss) income | (61,617) | 22,864 | (48,545) | 56,298 |
Other income (expense): |  |  |  |  |
Interest expense | (7,203) | (8,738) | (14,563) | (17,661) |
Interest income and other, net | 2,659 | 2,604 | 3,975 | 3,381 |
(Loss) income before income taxes and equity in income of affiliated companies | (66,161) | 16,730 | (59,133) | 42,018 |
Total assets | 1,696,961 |  | 1,696,961 |  | 1,805,753
North American Salons |  |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |  |
Number of stores | 9,453 |  | 9,453 |  |
Number of primary concepts |  |  | 5 |  |
Revenues: |  |  |  |  |
Service | 379,694 | 388,656 | 769,858 | 785,977 |
Product | 103,162 | 103,775 | 201,299 | 203,895 |
Royalties and fees | 9,213 | 9,018 | 18,769 | 18,510 |
Total revenues | 492,069 | 501,449 | 989,926 | 1,008,382 |
Operating expenses: |  |  |  |  |
Cost of service | 218,547 | 226,739 | 441,826 | 454,036 |
Cost of product | 51,753 | 51,622 | 100,197 | 101,355 |
Site operating expenses | 44,466 | 46,739 | 92,762 | 93,068 |
General and administrative | 28,584 | 32,485 | 58,290 | 62,363 |
Rent | 73,686 | 73,454 | 146,901 | 147,072 |
Depreciation and amortization | 17,692 | 17,423 | 35,662 | 34,655 |
Total operating expenses | 434,728 | 448,462 | 875,638 | 892,549 |
Operating (loss) income | 57,341 | 52,987 | 114,288 | 115,833 |
Other income (expense): |  |  |  |  |
(Loss) income before income taxes and equity in income of affiliated companies | 57,341 | 52,987 | 114,288 | 115,833 |
Total assets | 864,497 |  | 864,497 |  | 881,526
International Salons |  |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |  |
Number of stores | 405 |  | 405 |  |
Number of primary concepts |  |  | 3 |  |
Revenues: |  |  |  |  |
Service | 24,331 | 25,634 | 49,184 | 50,997 |
Product | 9,738 | 11,443 | 18,374 | 21,138 |
Total revenues | 34,069 | 37,077 | 67,558 | 72,135 |
Operating expenses: |  |  |  |  |
Cost of service | 13,122 | 13,314 | 25,812 | 26,042 |
Cost of product | 5,254 | 6,266 | 9,833 | 11,511 |
Site operating expenses | 2,359 | 2,593 | 5,034 | 4,783 |
General and administrative | 2,956 | 3,259 | 5,881 | 6,211 |
Rent | 9,060 | 8,903 | 17,824 | 17,573 |
Depreciation and amortization | 1,112 | 1,161 | 2,418 | 2,248 |
Total operating expenses | 33,863 | 35,496 | 66,802 | 68,368 |
Operating (loss) income | 206 | 1,581 | 756 | 3,767 |
Other income (expense): |  |  |  |  |
(Loss) income before income taxes and equity in income of affiliated companies | 206 | 1,581 | 756 | 3,767 |
Total assets | 67,866 |  | 67,866 |  | 69,932
Hair Restoration Centers |  |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |  |
Number of stores | 97 |  | 97 |  |
Number of hair restoration solutions |  |  | 3 |  |
Revenues: |  |  |  |  |
Service | 17,274 | 16,649 | 33,957 | 33,494 |
Product | 19,308 | 18,606 | 39,452 | 37,396 |
Royalties and fees | 558 | 591 | 1,134 | 1,210 |
Total revenues | 37,140 | 35,846 | 74,543 | 72,100 |
Operating expenses: |  |  |  |  |
Cost of service | 10,672 | 9,652 | 20,714 | 19,128 |
Cost of product | 6,462 | 6,038 | 13,418 | 12,135 |
Site operating expenses | 1,600 | 1,265 | 3,084 | 1,755 |
General and administrative | 8,060 | 8,276 | 17,333 | 16,855 |
Rent | 2,224 | 2,314 | 4,495 | 4,578 |
Depreciation and amortization | 3,249 | 3,169 | 6,558 | 6,312 |
Goodwill impairment | 78,426 |  | 78,426 |  |
Total operating expenses | 110,693 | 30,714 | 144,028 | 60,763 |
Operating (loss) income | (73,553) | 5,132 | (69,485) | 11,337 |
Other income (expense): |  |  |  |  |
(Loss) income before income taxes and equity in income of affiliated companies | (73,553) | 5,132 | (69,485) | 11,337 |
Total assets | 230,956 |  | 230,956 |  | 306,005
Unallocated Corporate |  |  |  |  |
Operating expenses: |  |  |  |  |
General and administrative | 35,466 | 31,828 | 72,241 | 64,493 |
Rent | 503 | 564 | 700 | 1,120 |
Depreciation and amortization | 9,642 | 4,444 | 21,163 | 9,026 |
Total operating expenses | 45,611 | 36,836 | 94,104 | 74,639 |
Operating (loss) income | (45,611) | (36,836) | (94,104) | (74,639) |
Other income (expense): |  |  |  |  |
Interest expense | (7,203) | (8,738) | (14,563) | (17,661) |
Interest income and other, net | 2,659 | 2,604 | 3,975 | 3,381 |
(Loss) income before income taxes and equity in income of affiliated companies | (50,155) | (42,970) | (104,692) | (88,919) |
Total assets | $ 533,642 |  | $ 533,642 |  | $ 548,290

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