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ACQUISITIONS, INVESTMENT IN AND LOANS TO AFFILIATES: (Tables) | 9 Months Ended
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Mar. 31, 2012
ACQUISITIONS, INVESTMENT IN AND LOANS TO AFFILIATES: |
Schedule of components and allocation of purchase prices of acquisitions |
|  | For the Nine Months Ended March 31, |
Allocation of Purchase Prices |  | 2012 |  | 2011 |
|  | (Dollars in thousands) |
Components of aggregate purchase prices: |  |  |  |  |
Cash (net of cash acquired) |  | $ | 2,225 |  | $ | 16,296 |
Liabilities assumed or payable |  | — |  | 639 |
|  | $ | 2,225 |  | $ | 16,935 |
Allocation of the purchase price: |  |  |  |  |
Current assets |  | $ | 314 |  | $ | 611 |
Property and equipment |  | 241 |  | 3,898 |
Goodwill |  | 4,899 |  | 11,223 |
Identifiable intangible assets |  | 579 |  | 1,934 |
Accounts payable and accrued expenses |  | (1,062 | ) | (489 | )
Other noncurrent liabilities |  | (1,246 | ) | (242 | )
Noncontrolling interest |  | (1,500 | ) | — |
|  | $ | 2,225 |  | $ | 16,935 |
Schedule of carrying amount of investments in and loans to affiliates |
|  | March 31, 2012 |  | June 30, 2011 |
|  | (Dollars in thousands) |
Empire Education Group, Inc. |  | $ | 87,100 |  | $ | 104,540 |
Provalliance |  | 106,720 |  | 149,245 |
MY Style |  | 626 |  | 2,210 |
Hair Club for Men, Ltd. |  | 5,184 |  | 5,145 |
|  | $ | 199,630 |  | $ | 261,140 |
Schedule of impact of investment in Provalliance on condensed consolidated balance sheet |
|  |  |  | Carrying Value at |
|  | Classification |  | March 31, 2012 |  | June 30, 2011 |
|  |  |  | (Dollars in thousands) |
Investment in Provalliance |  | Investment in and loans to affiliates |  | $ | 106,720 |  | $ | 149,245 |
Equity put option - Provalliance |  | Other noncurrent liabilities |  | 667 |  | 22,700 |
Schedule of impact of investment in Provalliance on condensed consolidated statement of operations |
|  |  |  | For the Three Months Ended March 31, |
|  | Classification |  | 2012 |  | 2011 |
|  |  |  | (Dollars in thousands) |
Equity in (loss) income, net of income taxes |  | Equity in loss of affiliated companies, net of income taxes |  | $ | (16,685 | ) | $ | 4,935 |
|  |  |  | For the Nine Months Ended March 31, |
|  | Classification |  | 2012 |  | 2011 |
|  |  |  | (Dollars in thousands) |
Equity in (loss) income, net of income taxes |  | Equity in (loss) income of affiliated companies, net of income taxes |  | $ | (10,244 | ) | $ | 7,991 |
Schedule of impact of investment in Provalliance on condensed consolidated statement of cash flows |
|  |  |  | For the Nine Months Ended March 31, |
|  | Classification |  | 2012 |  | 2011 |
|  |  |  | (Dollars in thousands) |
Equity in loss (income), net of income taxes |  | Equity in loss (income) of affiliated companies, net of income taxes |  | $ | 10,244 |  | $ | (7,991 | )
Cash dividends received |  | Dividends received from affiliated companies |  | — |  | 1,224 |

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