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GOODWILL (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2013
GOODWILL |
Schedule of the Company's recorded goodwill |
|  | June 30, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |
|  | Gross Carrying Value |  | Accumulated Impairment(1) |  | Net |  | Gross Carrying Value |  | Accumulated Impairment(1) |  | Net |
|  | (Dollars in thousands) |
Goodwill |  | $ | 679,607 |  | $ | (218,722 | ) | $ | 460,885 |  | $ | 681,001 |  | $ | (218,722 | ) | $ | 462,279 |
(1) The table below contains additional information regarding the Company's $218.7 million accumulated impairment losses:
Fiscal Year |  | Impairment Charge |  | Reporting Unit
--- | --- | --- | --- | ---
|  | (Dollars in thousands) |  |
2009 |  | $ | 41,661 |  | International
2010 |  |  | 35,277 |  | Regis
2011 |  |  | 74,100 |  | Promenade
2012 |  |  | 67,684 |  | Regis
2013 |  |  | — |  | N/A
Total |  | $ | 218,722 |  |
Schedule of additional information regarding the accumulated impairment losses of goodwill |
Fiscal Year |  | Impairment Charge |  | Reporting Unit
--- | --- | --- | --- | ---
|  | (Dollars in thousands) |  |
2009 |  | $ | 41,661 |  | International
2010 |  |  | 35,277 |  | Regis
2011 |  |  | 74,100 |  | Promenade
2012 |  |  | 67,684 |  | Regis
2013 |  |  | — |  | N/A
Total |  | $ | 218,722 |  |
Schedule of goodwill |
|  | Consolidated(1) |
--- | --- | --- | ---
|  | (Dollars in thousands) |
Goodwill, net at June 30, 2011 |  | $ | 527,716 |
Goodwill acquired |  |  | 4,978 |
Translation rate adjustments |  |  | (2,731 | )
Goodwill impairment |  |  | (67,684 | )
Goodwill, net at June 30, 2012 |  |  | 462,279 |
Translation rate adjustments |  |  | (1,394 | )
Goodwill, net at June 30, 2013 |  | $ | 460,885 |
(1) All goodwill relates to the Company's North American salons.

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: 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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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 Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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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