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BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Jun. 30, 2013
BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |
Schedule of impact of the reclassification |
|  | Fiscal Year 2012 |
--- | --- | --- | ---
|  | Prior Presentation(1) |  | Reclassification |  | As Presented |
|  | (Dollars in thousands) |
Cost of service |  | $ | 942,461 |  | $ | (790 | ) | $ | 941,671 |
Site operating expenses |  |  | 192,246 |  |  | 14,785 |  |  | 207,031 |
General and administrative |  |  | 263,629 |  |  | (13,995 | ) |  | 249,634 |
|  | Fiscal Year 2011 |
--- | --- | --- | ---
|  | Prior Presentation(1) |  | Reclassification |  | As Presented |
|  | (Dollars in thousands) |
Cost of service |  | $ | 973,739 |  | $ | (845 | ) | $ | 972,894 |
Site operating expenses |  |  | 193,404 |  |  | 17,819 |  |  | 211,223 |
General and administrative |  |  | 302,819 |  |  | (16,974 | ) |  | 285,845 |
(1) Excludes amounts related to discontinued operations. See Note 2 to the Consolidated Statement of Operations.
Schedule of impact of the reclassification, excluding discontinued operations, by reportable segment |
|  | Fiscal Year 2012 |
--- | --- | --- | ---
|  | North America |  | Unallocated Corporate |
|  | Prior Presentation |  | Reclassification |  | As Presented(2) |  | Prior Presentation(1) |  | Reclassification |  | As Presented(2) |
|  | (Dollars in thousands) |
Depreciation and amortization |  | $ | 68,983 |  | $ | 2,270 |  | $ | 71,253 |  | $ | 30,690 |  | $ | (2,270 | ) | $ | 28,420 |
Operating income (loss) |  |  | 165,368 |  |  | (25,394 | ) |  | 139,974 |  |  | (170,040 | ) |  | 25,394 |  |  | (144,646 | )
|  | Fiscal Year 2011 |
--- | --- | --- | ---
|  | North America |  | Unallocated Corporate |
|  | Prior Presentation |  | Reclassification |  | As Presented(2) |  | Prior Presentation |  | Reclassification |  | As Presented(2) |
|  | (Dollars in thousands) |
Depreciation and amortization |  | $ | 69,763 |  | $ | 2,444 |  | $ | 72,207 |  | $ | 17,638 |  | $ | (2,444 | ) | $ | 15,194 |
Operating income (loss) |  |  | 166,683 |  |  | (26,726 | ) |  | 139,957 |  |  | (187,703 | ) |  | 26,726 |  |  | (160,977 | )
(1) Excludes amounts related to discontinued operations. See Note 2 to the Consolidated Statement of Operations. (2) See Note 14 to the Consolidated Statement of Operations for presentation of segment information.
Schedule of goodwill by reporting unit |
|  | June 30, |
--- | --- | --- | ---
Reporting Unit |  | 2013 |  | 2012 |
|  | (Dollars in thousands) |
Regis |  | $ | 34,953 |  | $ | 34,992 |
MasterCuts |  |  | 4,652 |  |  | 4,652 |
SmartStyle |  |  | 49,286 |  |  | 49,476 |
Supercuts |  |  | 129,610 |  |  | 129,621 |
Promenade |  |  | 242,384 |  |  | 243,538 |
Total |  | $ | 460,885 |  | $ | 462,279 |

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