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ACQUISITIONS, INVESTMENT IN AND LOANS TO AFFILIATES: (Tables) | 6 Months Ended
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Dec. 31, 2011
ACQUISITIONS, INVESTMENT IN AND LOANS TO AFFILIATES: |
Schedule of components and allocation of purchase prices of acquisitions |
|  | For the Six Months Ended December 31, |
Allocation of Purchase Prices |  | 2011 |  | 2010 |
|  | (Dollars in thousands) |
Components of aggregate purchase prices: |  |  |  |  |
Cash (net of cash acquired) |  | $ | 2,225 |  | $ | 8,106 |
Liabilities assumed or payable |  | — |  | 154 |
|  | $ | 2,225 |  | $ | 8,260 |
Allocation of the purchase price: |  |  |  |  |
Current assets |  | $ | 314 |  | $ | 470 |
Property and equipment |  | 241 |  | 2,424 |
Goodwill |  | 4,966 |  | 5,146 |
Identifiable intangible assets |  | 579 |  | 649 |
Accounts payable and accrued expenses |  | (1,062 | ) | (356 | )
Other noncurrent liabilities |  | (1,313 | ) | (73 | )
Noncontrolling interest |  | (1,500 | ) | — |
|  | $ | 2,225 |  | $ | 8,260
Schedule of carrying amount of investments in and loans to affiliates |
|  | December 31, 2011 |  | June 30, 2011 |
|  | (Dollars in thousands) |
Empire Education Group, Inc. |  | $ | 106,361 |  | $ | 104,540 |
Provalliance |  | 139,374 |  | 149,245 |
MY Style |  | 676 |  | 2,210 |
Hair Club for Men, Ltd. |  | 5,162 |  | 5,145 |
|  | $ | 251,573 |  | $ | 261,140
Schedule of impact of investment in Provalliance on condensed consolidated balance sheet |
|  |  |  | Carrying Value at |
|  | Classification |  | December 31, 2011 |  | June 30, 2011 |
|  |  |  | (Dollars in thousands) |
Investment in Provalliance |  | Investment in and loans to affiliates |  | $ | 139,374 |  | $ | 149,245 |
Equity put option - Provalliance |  | Other noncurrent liabilities |  | 20,443 |  | 22,700
Schedule of impact of investment in Provalliance on condensed consolidated statement of operations |
|  |  |  | For the Three Months Ended December 31, |
|  | Classification |  | 2011 |  | 2010 |
|  |  |  |  | (Dollars in thousands) |
Equity in income, net of income taxes |  | Equity in income of affiliated companies, net of income taxes |  | $ | 3,579 |  | $ | 1,676 |
|  |  |  | For the Six Months Ended December 31, |
|  | Classification |  | 2011 |  | 2010 |
|  |  |  |  | (Dollars in thousands) |
Equity in income, net of income taxes |  | Equity in income of affiliated companies, net of income taxes |  | $ | 6,441 |  | $ | 3,055
Schedule of impact of investment in Provalliance on condensed consolidated statement of cash flows |
|  |  |  | For the Six Months Ended December 31, |
|  | Classification |  | 2011 |  | 2010 |
|  |  |  |  | (Dollars in thousands) |
Equity in income, net of income taxes |  | Equity in income of affiliated companies, net of income taxes |  | $ | (6,441 | ) | $ | (3,055 | )
Cash dividends received |  | Dividends received from affiliated companies |  | — |  | 1,224

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