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

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