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SEGMENT INFORMATION: (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2012 segment salon | Dec. 31, 2011 | Mar. 31, 2011 | Mar. 31, 2012 salon | Mar. 31, 2011
Summarized financial information of reportable operating segments |  |  |  |  |
Number of stores | 12,700 |  |  | 12,700 |
Number of stores in which the entity maintains an ownership interest through investments in affiliates | 2,780 |  |  | 2,780 |
Revenues: |  |  |  |  |
Service | $ 430,202 |  | $ 440,109 | $ 1,283,201 | $ 1,310,577
Product | 133,017 |  | 131,350 | 392,142 | 393,779
Royalties and fees | 10,365 |  | 9,808 | 30,268 | 29,528
Total revenues | 573,584 |  | 581,267 | 1,705,611 | 1,733,884
Operating expenses: |  |  |  |  |
Cost of service | 250,379 |  | 255,374 | 738,731 | 754,580
Cost of product | 63,830 |  | 63,068 | 187,278 | 188,069
Site operating expenses | 48,835 |  | 50,522 | 149,715 | 150,128
General and administrative | 74,263 |  | 86,390 | 228,008 | 236,312
Rent | 84,368 |  | 84,391 | 254,288 | 254,734
Depreciation and amortization | 26,709 |  | 26,926 | 92,510 | 79,167
Goodwill impairment |  | 78,426 | 74,100 | 78,426 | 74,100
Total operating expenses | 548,384 |  | 640,771 | 1,728,956 | 1,737,090
Operating income (loss) | 25,200 |  | (59,504) | (23,345) | (3,206)
Other income (expense): |  |  |  |  |
Interest expense | (6,790) |  | (8,337) | (21,353) | (25,998)
Interest income and other, net | 123 |  | (651) | 4,098 | 2,730
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies | 18,533 |  | (68,492) | (40,600) | (26,474)
Number of reportable segments | 3 |  |  |  |
North American Salons |  |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |  |
Number of stores | 9,380 |  |  | 9,380 |
Number of primary concepts |  |  |  | 5 |
Revenues: |  |  |  |  |
Service | 390,202 |  | 398,731 | 1,160,060 | 1,184,708
Product | 103,335 |  | 101,907 | 304,634 | 305,802
Royalties and fees | 9,775 |  | 9,201 | 28,544 | 27,711
Total revenues | 503,312 |  | 509,839 | 1,493,238 | 1,518,221
Operating expenses: |  |  |  |  |
Cost of service | 227,702 |  | 233,404 | 669,528 | 687,440
Cost of product | 51,520 |  | 51,209 | 151,717 | 152,564
Site operating expenses | 45,314 |  | 46,932 | 138,076 | 140,000
General and administrative | 27,188 |  | 30,771 | 85,478 | 93,134
Rent | 73,087 |  | 72,577 | 219,988 | 219,649
Depreciation and amortization | 16,748 |  | 18,347 | 52,410 | 53,002
Goodwill impairment |  |  | 74,100 |  | 74,100
Total operating expenses | 441,559 |  | 527,340 | 1,317,197 | 1,419,889
Operating income (loss) | 61,753 |  | (17,501) | 176,041 | 98,332
Other income (expense): |  |  |  |  |
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies | 61,753 |  | (17,501) | 176,041 | 98,332
International Salons |  |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |  |
Number of stores | 402 |  |  | 402 |
Number of primary concepts |  |  |  | 3 |
Revenues: |  |  |  |  |
Service | 22,771 |  | 24,550 | 71,955 | 75,547
Product | 9,818 |  | 10,985 | 28,192 | 32,123
Total revenues | 32,589 |  | 35,535 | 100,147 | 107,670
Operating expenses: |  |  |  |  |
Cost of service | 11,822 |  | 12,153 | 37,634 | 38,195
Cost of product | 5,344 |  | 5,885 | 15,177 | 17,396
Site operating expenses | 1,834 |  | 2,244 | 6,868 | 7,027
General and administrative | 2,980 |  | 2,915 | 8,861 | 9,126
Rent | 8,604 |  | 9,006 | 26,428 | 26,579
Depreciation and amortization | 1,403 |  | 1,069 | 3,821 | 3,317
Total operating expenses | 31,987 |  | 33,272 | 98,789 | 101,640
Operating income (loss) | 602 |  | 2,263 | 1,358 | 6,030
Other income (expense): |  |  |  |  |
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies | 602 |  | 2,263 | 1,358 | 6,030
Hair Restoration Centers |  |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |  |
Number of stores | 98 |  |  | 98 |
Number of hair restoration solutions |  |  |  | 3 |
Revenues: |  |  |  |  |
Service | 17,229 |  | 16,828 | 51,186 | 50,322
Product | 19,864 |  | 18,458 | 59,316 | 55,854
Royalties and fees | 590 |  | 607 | 1,724 | 1,817
Total revenues | 37,683 |  | 35,893 | 112,226 | 107,993
Operating expenses: |  |  |  |  |
Cost of service | 10,855 |  | 9,817 | 31,569 | 28,945
Cost of product | 6,966 |  | 5,974 | 20,384 | 18,109
Site operating expenses | 1,687 |  | 1,346 | 4,771 | 3,101
General and administrative | 9,992 |  | 10,507 | 27,325 | 27,362
Rent | 2,198 |  | 2,297 | 6,693 | 6,875
Depreciation and amortization | 3,244 |  | 3,195 | 9,802 | 9,507
Goodwill impairment |  | 78,426 |  | 78,426 |
Total operating expenses | 34,942 |  | 33,136 | 178,970 | 93,899
Operating income (loss) | 2,741 |  | 2,757 | (66,744) | 14,094
Other income (expense): |  |  |  |  |
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies | 2,741 |  | 2,757 | (66,744) | 14,094
Unallocated Corporate |  |  |  |  |
Operating expenses: |  |  |  |  |
General and administrative | 34,103 |  | 42,197 | 106,344 | 106,690
Rent | 479 |  | 511 | 1,179 | 1,631
Depreciation and amortization | 5,314 |  | 4,315 | 26,477 | 13,341
Total operating expenses | 39,896 |  | 47,023 | 134,000 | 121,662
Operating income (loss) | (39,896) |  | (47,023) | (134,000) | (121,662)
Other income (expense): |  |  |  |  |
Interest expense | (6,790) |  | (8,337) | (21,353) | (25,998)
Interest income and other, net | 123 |  | (651) | 4,098 | 2,730
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies | $ (46,563) |  | $ (56,011) | $ (151,255) | $ (144,930)

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