XML 35 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2013
SEGMENT INFORMATION |
Schedule of summarized financial information of reportable operating segments |
|  | Fiscal Years |
--- | --- | --- | ---
|  | 2013 |  | 2012 |  | 2011 |
|  | (Dollars in thousands) |
Revenues(1): |  |  |  |  |  |  |  |  |  |
North American Salons |  | $ | 1,889,401 |  | $ | 1,981,105 |  | $ | 2,029,944 |
International Salons |  |  | 129,312 |  |  | 141,122 |  |  | 150,237 |
|  | $ | 2,018,713 |  | $ | 2,122,227 |  | $ | 2,180,181 |
Depreciation and amortization expense(1): |  |  |  |  |  |  |  |  |  |
North American Salons |  | $ | 72,257 |  | $ | 71,253 |  | $ | 72,207 |
International Salons |  |  | 5,222 |  |  | 5,297 |  |  | 4,750 |
Total segment depreciation and amortization expense |  |  | 77,479 |  |  | 76,550 |  |  | 76,957 |
Unallocated Corporate |  |  | 14,276 |  |  | 28,420 |  |  | 15,194 |
|  | $ | 91,755 |  | $ | 104,970 |  | $ | 92,151 |
Operating income (loss)(1): |  |  |  |  |  |  |  |  |  |
North American Salons(2) |  | $ | 127,253 |  | $ | 139,974 |  | $ | 139,957 |
International Salons |  |  | (1,380 | ) |  | 2,505 |  |  | 6,738 |
Total segment operating income |  |  | 125,873 |  |  | 142,479 |  |  | 146,695 |
Unallocated Corporate |  |  | (113,547 | ) |  | (144,646 | ) |  | (160,977 | )
Operating income (loss)(1) |  | $ | 12,326 |  | $ | (2,167 | ) | $ | (14,282 | )
Interest expense |  |  | (37,594 | ) |  | (28,245 | ) |  | (34,374 | )
Interest income and other, net |  |  | 35,366 |  |  | 5,098 |  |  | 4,723 |
Income (loss) from continuing operations before income taxes and equity in income (loss) of affiliated companies |  | $ | 10,098 |  | $ | (25,314 | ) | $ | (43,933 | )
(1) See Note 2 to the Consolidated Financial Statements for discussion of the classification of the results of operations of Hair Club as discontinued operations. (2) Included in the North American salons segments operating income for fiscal years 2012 and 2011 are goodwill impairment charges of $67.7 and $74.1 million, respectively.
Schedule of total revenues and property and equipment, net associated with business operations in the U.S. and all other countries in aggregate |
|  | June 30, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |  | 2011 |
|  | Total Revenues |  | Property and Equipment, Net |  | Total Revenues |  | Property and Equipment, Net |  | Total Revenues |  | Property and Equipment, Net |
|  | (Dollars in thousands) |
U.S. |  | $ | 1,737,517 |  | $ | 285,111 |  | $ | 1,815,797 |  | $ | 274,711 |  | $ | 1,861,354 |  | $ | 296,622 |
Other countries |  |  | 281,196 |  |  | 28,349 |  |  | 306,430 |  |  | 31,088 |  |  | 318,827 |  |  | 33,405 |
Total |  | $ | 2,018,713 |  | $ | 313,460 |  | $ | 2,122,227 |  | $ | 305,799 |  | $ | 2,180,181 |  | $ | 330,027 |

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: 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=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration