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GOODWILL AND OTHER INTANGIBLES: (Tables) | 6 Months Ended
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Dec. 31, 2011
GOODWILL AND OTHER INTANGIBLES: |
Schedule of goodwill |
|  | Salons |  | Hair Restoration |  |  |
|  | North America |  | International |  | Centers |  | Consolidated |
|  | (Dollars in thousands) |
Gross goodwill at June 30, 2011 |  | $ | 715,219 |  | $ | 41,661 |  | $ | 152,796 |  | $ | 909,676 |
Accumulated impairment losses |  | (187,503 | ) | (41,661 | ) | — |  | (229,164 | )
Net goodwill at June 30, 2011 |  | 527,716 |  | — |  | 152,796 |  | 680,512 |
Goodwill acquired (1) |  | 4,966 |  | — |  | — |  | 4,966 |
Translation rate adjustments |  | (2,952 | ) | — |  | (3 | ) | (2,955 | )
Goodwill impairment (2) |  | — |  | — |  | (78,426 | ) | (78,426 | )
Gross goodwill at December 31, 2011 |  | 717,233 |  | 41,661 |  | 152,793 |  | 911,687 |
Accumulated impairment losses |  | (187,503 | ) | (41,661 | ) | (78,426 | ) | (307,590 | )
Net goodwill at December 31, 2011 |  | $ | 529,730 |  | $ | — |  | $ | 74,367 |  | $ | 604,097 |
(1) See Note 5 to the Condensed Consolidated Financial Statements. (2) As a result of the Company’s interim impairment test of goodwill during the three months ended December 31, 2011, a $78.4 million impairment charge was recorded for the excess of the carrying value of goodwill over the implied fair value of goodwill for the Hair Restoration Centers reporting unit.
Schedule of additional information concerning other intangibles, net |
|  | December 31, 2011 |  | June 30, 2011 |
|  |  |  | Accumulated |  |  |  |  |  | Accumulated |  |  |
|  | Cost |  | Amortization |  | Net |  | Cost |  | Amortization |  | Net |
|  | (Dollars in thousands) |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Brand assets and trade names |  | $ | 79,966 |  | $ | (15,272 | ) | $ | 64,694 |  | $ | 80,310 |  | $ | (14,329 | ) | $ | 65,981 |
Customer lists |  | 53,188 |  | (36,888 | ) | 16,300 |  | 53,188 |  | (34,096 | ) | 19,092 |
Franchise agreements |  | 22,302 |  | (9,261 | ) | 13,041 |  | 22,221 |  | (8,909 | ) | 13,312 |
Lease intangibles |  | 14,882 |  | (5,510 | ) | 9,372 |  | 14,948 |  | (5,168 | ) | 9,780 |
Non-compete agreements |  | 206 |  | (99 | ) | 107 |  | 353 |  | (232 | ) | 121 |
Other |  | 4,385 |  | (1,488 | ) | 2,897 |  | 4,429 |  | (1,387 | ) | 3,042 |
|  | $ | 174,929 |  | $ | (68,518 | ) | $ | 106,411 |  | $ | 175,449 |  | $ | (64,121 | ) | $ | 111,328
Schedule of weighted average amortization periods of intangible assets |
|  | Weighted Average |
|  | Amortization Period |
|  | December 31, 2011 |  | June 30, 2011 |
|  | (In years) |
Amortized intangible assets: |  |  |  |  |
Brand assets and trade names |  | 39 |  | 39 |
Customer lists |  | 10 |  | 10 |
Franchise agreements |  | 22 |  | 22 |
Lease intangibles |  | 20 |  | 20 |
Non-compete agreements |  | 6 |  | 5 |
Other |  | 22 |  | 25 |
Total |  | 26 |  | 26
Schedule of future estimated amortization expense related to amortizable intangible assets |
Fiscal Year |  | (Dollars in thousands) |
2012 (Remainder: six-month period) |  | $ | 4,804 |
2013 |  | 9,408 |
2014 |  | 9,195 |
2015 |  | 6,153 |
2016 |  | 3,995

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- Definition Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13854-109267 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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 142 -Paragraph 47 -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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