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INCOME TAXES (Details) (USD $) | 12 Months Ended
--- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2011
Income (loss) before income taxes: |  |  |
U.S. | $ (25,177,000) | $ (35,430,000) | $ (49,669,000)
International | 35,275,000 | 10,116,000 | 5,736,000
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies | 10,098,000 | (25,314,000) | (43,933,000)
Current: |  |  |
U.S. | (21,053,000) | (1,095,000) | (4,409,000)
International | 707,000 | 2,261,000 | 1,106,000
Deferred: |  |  |
U.S. | 10,405,000 | (5,519,000) | (16,283,000)
International | (83,000) | (77,000) | 3,253,000
Income taxes | (10,024,000) | (4,430,000) | (16,333,000)
Provision for income taxes reconciliation |  |  |
U.S. statutory rate (benefit) (as a percent) | 35.00% | (35.00%) | (35.00%)
State income taxes, net of federal income tax benefit (as a percent) | 3.60% | 3.50% | (1.70%)
Tax effect of goodwill impairment (as a percent) |  | 47.70% | 6.50%
Foreign income taxes at other than U.S. rates (as a percent) | 4.10% | (0.50%) | 4.70%
Tax effect of foreign currency translation gain (as a percent) | (107.00%) |  |
Work Opportunity and Welfare-to-Work Tax Credits (as a percent) | (42.80%) | (19.40%) | (8.80%)
Other, net (as a percent) | 7.80% | (13.80%) | (2.90%)
Total (as a percent) | (99.30%) | (17.50%) | (37.20%)
Rate impact of meals and entertainment expense disallowance (as a percent) | 4.90% | 2.10% |
Rate impact of donated inventory (as a percent) | (3.40%) |  |
Unrecognized tax benefits (as a percent) | 5.50% | (9.10%) | (1.80%)
Miscellaneous items (as a percent) | 0.80% | (6.80%) | (1.10%)
Deferred tax assets: |  |  |
Deferred rent | 12,953,000 | 14,725,000 |
Payroll and payroll related costs | 34,073,000 | 43,717,000 |
Net operating loss carryforwards | 2,484,000 | 759,000 |
Tax credit carryforwards | 4,366,000 |  |
Salon asset impairment | 720,000 | 5,038,000 |
Inventories | 7,920,000 | 2,118,000 |
Federal and state benefit on uncertain tax positions | 1,888,000 | 2,113,000 |
Allowance for doubtful accounts/notes | 7,004,000 | 5,144,000 |
Insurance | 6,106,000 | 6,439,000 |
Other | 11,745,000 | 6,362,000 |
Total deferred tax assets | 89,259,000 | 86,415,000 |
Deferred tax liabilities: |  |  |
Depreciation | (20,684,000) | (17,831,000) |
Amortization of intangibles | (72,635,000) | (61,139,000) |
Deferred debt issuance costs | (2,303,000) | (4,336,000) |
Other | (4,903,000) | (2,102,000) |
Total deferred tax liabilities | (100,525,000) | (85,408,000) |
Net deferred tax (liability) asset | (11,266,000) | 1,007,000 |
State net operating loss carryforwards | 1,800,000 |  |
U.K. net operating loss carryforwards | 700,000 |  |
Tax credit carryforward | 4,400,000 |  |
Income Taxes |  |  |
Undistributed earnings of international subsidiaries | 25,200,000 |  |
Rollforward of unrecognized tax benefits |  |  |
Balance at beginning of period | 4,381,000 | 13,493,000 | 16,856,000
Additions based on tax positions related to the current year | 44,000 | 482,000 | 796,000
(Reductions)/additions based on tax positions of prior years | 7,132,000 | (7,000) | (759,000)
Reductions on tax positions related to the expiration of the statute of limitations | (1,403,000) | (1,571,000) | (2,718,000)
Settlements | (139,000) | (8,016,000) | (682,000)
Balance at end of period | 10,015,000 | 4,381,000 | 13,493,000
Reserve on unrecognized tax benefits that would benefit the effective tax rate | 2,800,000 |  |
Interest and penalties associated with unrecognized tax benefits recorded | 700,000 | (1,200,000) | (600,000)
Accrued interest and penalties related to unrecognized tax benefits | 2,200,000 |  |
State |  |  |
Income Taxes |  |  |
Valuation allowance related to net operating loss carryforwards | $ 100,000 |  |
State | Minimum |  |  |
Income Taxes |  |  |
Statute of limitation period for state tax audits | 3 years |  |
State | Maximum |  |  |
Income Taxes |  |  |
Statute of limitation period for state tax audits | 4 years |  |
Foreign | Minimum |  |  |
Income Taxes |  |  |
Statute of limitation period for international tax audits | 3 years |  |
Foreign | Maximum |  |  |
Income Taxes |  |  |
Statute of limitation period for international tax audits | 5 years |  |

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- Definition This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph c -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 15, 16 -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
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