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BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Details 2) (USD $) | 3 Months Ended | 6 Months Ended |  |  |  | 3 Months Ended | 6 Months Ended |  | 12 Months Ended |  | 12 Months Ended |  | 12 Months Ended |  | 12 Months Ended |  | 3 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2011 | Dec. 31, 2011 | Jun. 30, 2011 | Dec. 31, 2011 North American Salons | Jun. 30, 2011 North American Salons | Dec. 31, 2011 Hair Restoration Centers | Dec. 31, 2011 Hair Restoration Centers | Jun. 30, 2011 Hair Restoration Centers | Jun. 30, 2011 Regis | Dec. 31, 2011 Regis | Jun. 30, 2011 MasterCuts | Dec. 31, 2011 MasterCuts | Jun. 30, 2011 SmartStyle | Dec. 31, 2011 SmartStyle | Jun. 30, 2011 Supercuts | Dec. 31, 2011 Supercuts | Mar. 31, 2011 Promenade | Dec. 31, 2011 Promenade | Jun. 30, 2011 Promenade
Goodwill |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill impairment | $ 78,426,000 | $ 78,426,000 |  |  |  | $ 78,426,000 | $ 78,426,000 |  |  |  |  |  |  |  |  |  | $ 74,100,000 |  |
Tax benefit from goodwill impairment loss | 5,900,000 | 5,900,000 |  |  |  | 5,900,000 | 5,900,000 |  |  |  |  |  |  |  |  |  |  |  |
Excess of goodwill fair value over carrying value for reporting units reasonably likely to become impaired (as a percent) |  |  |  |  |  |  |  |  | 18.00% |  |  |  |  |  |  |  |  |  |
Minimum excess of fair value over carrying value for reporting units not impaired or likely to be impaired (as a percent) |  |  |  |  |  |  |  |  |  |  | 20.00% |  | 20.00% |  | 20.00% |  |  |  |
Goodwill | $ 604,097,000 | $ 604,097,000 | $ 680,512,000 | $ 529,730,000 | $ 527,716,000 | $ 74,367,000 | $ 74,367,000 | $ 152,796,000 | $ 103,761,000 | $ 103,581,000 | $ 4,652,000 | $ 4,652,000 | $ 48,916,000 | $ 48,529,000 | $ 129,477,000 | $ 129,540,000 |  | $ 243,428,000 | $ 240,910,000

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- Definition Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -Clause 1 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 43 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph l -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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 34 -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 6: 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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 72 -Subparagraph d -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. + Details
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