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BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables) | 3 Months Ended
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Sep. 30, 2012
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: |
Schedule of impact of the reclassification, excluding discontinued operations |
|  | For the Three Months Ended, September 30, 2011 |
|  | Prior Presentation(1) |  | Reclassification |  | As Presented |
|  | (Dollars in thousands) |
Cost of service |  | $ | 235,969 |  | $ | (304 | ) | $ | 235,665 |
Site operating expenses |  | 50,971 |  | 3,840 |  | 54,811 |
General and administrative |  | 69,406 |  | (3,536 | ) | 65,870 |
(1) Prior presentation amounts exclude amounts related to discontinued operations. See Note 3 to the Condensed Consolidated Statement of Operations.
Schedule of impact of the reclassification, excluding discontinued operations, by reportable segments |
|  | For the three months ended, September 30, 2011 |
|  | North America |  | Corporate |
|  | Prior Presentation(1) |  | Reclassification |  | As Presented(3) |  | Prior Presentation |  | Reclassification |  | As Presented(3) |
|  | (Dollars in thousands) |  | (Dollars in thousands) |
General and administrative(2) |  | $ | 29,706 |  | $ | 2,939 |  | $ | 32,645 |  | $ | 36,775 |  | $ | (6,191 | ) | $ | 30,584 |
Rent |  | 73,215 |  | 165 |  | 73,380 |  | 197 |  | (165 | ) | 32 |
Depreciation and amortization |  | 17,970 |  | 571 |  | 18,541 |  | 11,521 |  | (571 | ) | 10,950 |
(1) Prior presentation amounts exclude amounts related to discontinued operations. See Note 3 to the Condensed Consolidated Statement of Operations. (2) The North America general and administrative reclassification consists of a $6,191 increase for the offset to the Corporate reclassification within this line item, partially offset by a decrease of $3,252 applicable to North America for the marketing and advertising expense reclassification above. (3) See Note 12 to the Condensed Consolidated Statement of Operations for presentation of segment information.
Schedule of stock options outstanding and weighted average exercise price |
Options |  | Shares |  | Weighted Average Exercise Price |
|  | (in thousands) |  |  |
Outstanding at June 30, 2012 |  | 652 |  | $ | 32.53 |
Granted |  | — |  | — |
Exercised |  | (3 | ) | 18.90 |
Forfeited or expired |  | (64 | ) | 29.77 |
Outstanding at September 30, 2012 |  | 585 |  | $ | 32.89 |
Exercisable at September 30, 2012 |  | 531 |  | $ | 33.94 |
Rollforward of RSAs, RSUs and SARs outstanding, as well as other relevant terms of the awards |
|  | Restricted Stock Outstanding |  | SARs Outstanding |
|  | Shares/Units |  | Weighted Average Grant Date Fair Value |  | Shares |  | Weighted Average Exercise Price |
|  | (in thousands) |  |  |  | (in thousands) |  |  |
Balance, June 30, 2012 |  | 660 |  | $ | 25.44 |  | 734 |  | $ | 26.02 |
Granted |  | 284 |  | 17.52 |  | 581 |  | 18.01 |
Vested/Exercised |  | (17 | ) | 17.96 |  | (3 | ) | 16.60 |
Forfeited or expired |  | (3 | ) | 18.01 |  | (287 | ) | 28.00 |
Balance, September 30, 2012 |  | 924 |  | $ | 23.18 |  | 1,025 |  | $ | 20.95 |
Schedule of performance share units outstanding and weighted average grant date fair value |
|  | Nonvested |
Performance Share |  | Units (1) |  | Weighted Average Grant Date Fair Value |
|  | (in thousands) |  |  |
Outstanding at June 30, 2012 |  | — |  | $ | — |
Granted |  | 193 |  | 18.38 |
Vested |  | — |  | — |
Forfeited |  | — |  | — |
Outstanding at September 30, 2012 |  | 193 |  | $ | 18.38 |
(1) Assumes attainment of targeted payout rates as set forth in the performance criteria based in thousands of share units.
Schedule of weighted average fair values per stock-based compensation award granted |
|  | 2012 |  | 2011 |
SARs |  | $ | 6.64 |  | $ | — |
Restricted stock awards |  | 18.01 |  | 13.59 |
Restricted stock units |  | 17.16 |  | — |
Performance share units |  | 18.38 |  | — |
Schedule of assumptions used in determining the underlying fair value on the date of grant of the SAR and market-based RSU grants |
|  | SAR |  | RSU |
Risk-free interest rate |  | 0.85 | % | 0.66 | %
Expected term (in years) |  | 6.00 |  | N/A |
Expected volatility |  | 44.00 | % | 47.00 | %
Expected dividend yield |  | 1.33 | % | 1.33 | %
Schedule of goodwill by reporting unit |
Reporting Unit |  | As of September 30, 2012 |  | As of June 30, 2012 |
|  | (Dollars in thousands) |
Regis |  | $ | 35,957 |  | $ | 35,910 |
MasterCuts |  | 4,652 |  | 4,652 |
SmartStyle |  | 48,780 |  | 48,558 |
Supercuts |  | 129,634 |  | 129,621 |
Promenade |  | 244,894 |  | 243,538 |
Total North America Salons |  | $ | 463,917 |  | $ | 462,279 |

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