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DISCONTINUED OPERATIONS: (Tables) | 3 Months Ended
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Sep. 30, 2012
DISCONTINUED OPERATIONS: |
Summarized assets and liabilities of discontinued hair restoration service operations |
|  | September 30, 2012 |  | June 30, 2012 |
|  | (Dollars in thousands) |
Current assets held for sale |  |  |  |  |
Receivables, net |  | $ | 2,563 |  | $ | 2,624 |
Inventories |  | 6,564 |  | 6,165 |
Deferred income taxes |  | 3,229 |  | 2,892 |
Other current assets |  | 4,846 |  | 5,319 |
Total current assets held for sale |  | 17,202 |  | 17,000 |
Property and equipment, net |  | 18,559 |  | 17,261 |
Goodwill |  | 74,374 |  | 74,376 |
Other intangibles, net |  | 78,119 |  | 78,395 |
Investment in affiliates |  | 5,152 |  | 5,189 |
Total long-term assets held for sale |  | 176,204 |  | 175,221 |
Total assets held for sale |  | $ | 193,406 |  | $ | 192,221 |
Current liabilities related to assets held for sale |  |  |  |  |
Accounts payable |  | $ | 1,806 |  | $ | 2,564 |
Accrued expenses |  | 14,153 |  | 15,556 |
Total current liabilities related to assets held for sale |  | 15,959 |  | 18,120 |
Other non-current liabilities related to assets held for sale |  | 28,063 |  | 28,007 |
Total liabilities related to assets held for sale |  | $ | 44,022 |  | $ | 46,127 |
Schedule of the results of operations of discontinued hair restoration service operations |
|  | For the Periods Ended September 30, |
|  | Three Months |
|  | 2012 |  | 2011 |
|  | (Dollars in thousands) |
Revenues |  | $ | 38,951 |  | $ | 37,403 |
Income from discontinued operations, before income taxes |  | 5,872 |  | 4,067 |
Income tax provision on discontinued operations |  | (2,299 | ) | (1,514 | )
Equity in income of affiliated companies, net of tax |  | 204 |  | 162 |
Income from discontinued operations, net of income taxes |  | 3,777 |  | 2,715 |

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- Definition The summarized financial disclosure for discontinued operations reported as a component of current assets, current liabilities and long-term liabilities of the reporting entity. + References No definition available. + Details
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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -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 Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 + Details
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