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SEGMENT INFORMATION: (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2012 salon | Dec. 31, 2011 | Dec. 31, 2012 segment salon | Dec. 31, 2011
Summarized financial information of reportable operating segments |  |  |  |
Number of stores | 10,000 |  | 10,000 |
Number of stores in which the entity maintains an ownership interest through investments in affiliates | 245 |  | 245 |
Revenues: |  |  |  |
Service | $ 388,286 | $ 404,025 | $ 781,702 | $ 819,042
Product | 108,236 | 112,900 | 210,520 | 219,673
Royalties and fees | 9,643 | 9,213 | 19,303 | 18,769
Total revenues | 506,165 | 526,138 | 1,011,525 | 1,057,484
Operating expenses: |  |  |  |
Cost of service | 234,265 | 231,392 | 466,793 | 467,057
Cost of product | 55,064 | 57,007 | 108,196 | 110,030
Site operating expenses | 49,872 | 51,466 | 102,219 | 106,277
General and administrative | 55,795 | 62,642 | 111,667 | 128,512
Rent | 80,555 | 83,249 | 162,054 | 165,425
Depreciation and amortization | 21,891 | 28,446 | 42,600 | 59,243
Total operating expenses | 497,442 | 514,202 | 993,529 | 1,036,544
Operating income | 8,723 | 11,936 | 17,996 | 20,940
Other income (expense): |  |  |  |
Interest expense | (6,649) | (7,203) | (13,478) | (14,563)
Interest income and other, net | 601 | 2,651 | 35,213 | 3,969
Income before income taxes and equity in (loss) income of affiliated companies | 2,675 | 7,384 | 39,731 | 10,346
Number of reportable segments |  |  | 2 |
North American Salons |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |
Number of stores | 9,259 |  | 9,259 |
Number of primary concepts |  |  | 5 |
Revenues: |  |  |  |
Service | 364,486 | 379,694 | 734,166 | 769,858
Product | 99,273 | 103,162 | 193,815 | 201,299
Royalties and fees | 9,643 | 9,213 | 19,303 | 18,769
Total revenues | 473,402 | 492,069 | 947,284 | 989,926
Operating expenses: |  |  |  |
Cost of service | 221,562 | 218,270 | 441,793 | 441,245
Cost of product | 50,176 | 51,753 | 99,252 | 100,197
Site operating expenses | 47,417 | 48,758 | 97,013 | 100,610
General and administrative | 30,129 | 30,085 | 61,820 | 62,730
Rent | 71,778 | 73,833 | 144,500 | 147,213
Depreciation and amortization | 17,138 | 18,283 | 33,726 | 36,824
Total operating expenses | 438,200 | 440,982 | 878,104 | 888,819
Operating income | 35,202 | 51,087 | 69,180 | 101,107
Other income (expense): |  |  |  |
Income before income taxes and equity in (loss) income of affiliated companies | 35,202 | 51,087 | 69,180 | 101,107
International Salons |  |  |  |
Summarized financial information of reportable operating segments |  |  |  |
Number of stores | 381 |  | 381 |
Number of primary concepts |  |  | 3 |
Revenues: |  |  |  |
Service | 23,800 | 24,331 | 47,536 | 49,184
Product | 8,963 | 9,738 | 16,705 | 18,374
Total revenues | 32,763 | 34,069 | 64,241 | 67,558
Operating expenses: |  |  |  |
Cost of service | 12,703 | 13,122 | 25,000 | 25,812
Cost of product | 4,888 | 5,254 | 8,944 | 9,833
Site operating expenses | 2,455 | 2,708 | 5,206 | 5,667
General and administrative | 2,499 | 2,607 | 5,017 | 5,248
Rent | 8,420 | 9,060 | 16,822 | 17,824
Depreciation and amortization | 1,565 | 1,112 | 2,597 | 2,418
Total operating expenses | 32,530 | 33,863 | 63,586 | 66,802
Operating income | 233 | 206 | 655 | 756
Other income (expense): |  |  |  |
Income before income taxes and equity in (loss) income of affiliated companies | 233 | 206 | 655 | 756
Unallocated Corporate |  |  |  |
Operating expenses: |  |  |  |
General and administrative | 23,167 | 29,950 | 44,830 | 60,534
Rent | 357 | 356 | 732 | 388
Depreciation and amortization | 3,188 | 9,051 | 6,277 | 20,001
Total operating expenses | 26,712 | 39,357 | 51,839 | 80,923
Operating income | (26,712) | (39,357) | (51,839) | (80,923)
Other income (expense): |  |  |  |
Interest expense | (6,649) | (7,203) | (13,478) | (14,563)
Interest income and other, net | 601 | 2,651 | 35,213 | 3,969
Income before income taxes and equity in (loss) income of affiliated companies | $ (32,760) | $ (43,909) | $ (30,104) | $ (91,517)

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