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DISCONTINUED OPERATIONS: (Details) (USD $) | 3 Months Ended |  | 0 Months Ended | 3 Months Ended |  | 3 Months Ended |  |  |  | 0 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Jun. 30, 2012 | May 31, 2012 Purchaser of Trade Secret | Sep. 30, 2012 Purchaser of Trade Secret | Sep. 30, 2011 Purchaser of Trade Secret | Mar. 30, 2012 Purchaser of Trade Secret | Sep. 30, 2012 Hair Restoration Centers | Sep. 30, 2011 Hair Restoration Centers | Jul. 13, 2012 Hair Restoration Centers | Jun. 30, 2012 Hair Restoration Centers | Sep. 30, 2012 Trade Secret lease | Jul. 13, 2012 During Fiscal 2013 Hair Restoration Centers
Discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |
Cash to be received excluding closing adjustments and transaction fees |  |  |  |  |  |  |  |  |  |  |  |  | $ 163,500,000
Ownership interest (as a percent) |  |  |  |  |  |  |  |  |  | 50.00% |  |  |
Current assets held for sale |  |  |  |  |  |  |  |  |  |  |  |  |
Receivables, net |  |  |  |  |  |  |  | 2,563,000 |  |  | 2,624,000 |  |
Inventories |  |  |  |  |  |  |  | 6,564,000 |  |  | 6,165,000 |  |
Deferred income taxes |  |  |  |  |  |  |  | 3,229,000 |  |  | 2,892,000 |  |
Other current assets |  |  |  |  |  |  |  | 4,846,000 |  |  | 5,319,000 |  |
Total current assets held for sale |  |  |  |  |  |  |  | 17,202,000 |  |  | 17,000,000 |  |
Property and equipment, net |  |  |  |  |  |  |  | 18,559,000 |  |  | 17,261,000 |  |
Goodwill |  |  |  |  |  |  |  | 74,374,000 |  |  | 74,376,000 |  |
Other intangibles, net |  |  |  |  |  |  |  | 78,119,000 |  |  | 78,395,000 |  |
Investment in affiliates |  |  |  |  |  |  |  | 5,152,000 |  |  | 5,189,000 |  |
Total long-term assets held for sale |  |  |  |  |  |  |  | 176,204,000 |  |  | 175,221,000 |  |
Total assets held for sale |  |  |  |  |  |  |  | 193,406,000 |  |  | 192,221,000 |  |
Current liabilities related to assets held for sale |  |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable |  |  |  |  |  |  |  | 1,806,000 |  |  | 2,564,000 |  |
Accrued expenses |  |  |  |  |  |  |  | 14,153,000 |  |  | 15,556,000 |  |
Total current liabilities related to assets held for sale |  |  |  |  |  |  |  | 15,959,000 |  |  | 18,120,000 |  |
Other non-current liabilities related to assets held for sale |  |  |  |  |  |  |  | 28,063,000 |  |  | 28,007,000 |  |
Total liabilities related to assets held for sale |  |  |  |  |  |  |  | 44,022,000 |  |  | 46,127,000 |  |
Income from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  | 38,951,000 | 37,403,000 |  |  |  |
Income from discontinued operations, before income taxes |  |  |  |  |  |  |  | 5,872,000 | 4,067,000 |  |  |  |
Income tax benefit on discontinued operations |  |  |  |  |  |  |  | (2,299,000) | (1,514,000) |  |  |  |
Equity in income of affiliated companies, net of tax |  |  |  |  |  |  |  | 204,000 | 162,000 |  |  |  |
Income from discontinued operations, net of income taxes | 3,777,000 | 2,715,000 |  |  |  |  |  | 3,777,000 | 2,715,000 |  |  |  |
Principal balance of notes receivable before reduction |  |  |  |  |  |  | 35,700,000 |  |  |  |  |  |
Principal balance of notes receivable |  |  |  |  |  |  | 18,000,000 |  |  |  |  |  |
Quarterly payments due on notes receivable |  |  |  | 500,000 |  |  |  |  |  |  |  |  |
Principal payment satisfied with inventory |  |  |  |  | 300,000 |  |  |  |  |  |  |  |
Warehouse services income |  |  |  |  | 200,000 | 500,000 |  |  |  |  |  |  |
Warehouse services receivables | $ 32,424,000 |  | $ 28,954,000 |  | $ 200,000 | $ 100,000 |  |  |  |  |  |  |
Number of operating leases guaranteed |  |  |  |  |  |  |  |  |  |  |  | 20 |

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