XML 42 R18.htm IDEA: XBRL DOCUMENT
v2.4.0.6

BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2012
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: |
Schedule of impact of the reclassification |
|  | For the Three Months Ended, December 31, 2011 |
|  | Prior Presentation(1) |  | Reclassification |  | As Presented |
|  |  |  | (Dollars in thousands) |  |  |
Cost of service |  | $ | 231,669 |  | $ | (277 | ) | $ | 231,392 |
Site operating expenses |  | 46,825 |  | 4,641 |  | 51,466 |
General and administrative |  | 67,006 |  | (4,364 | ) | 62,642 |
|  | For the Six Months Ended, December 31, 2011 |
|  | Prior Presentation(1) |  | Reclassification |  | As Presented |
|  |  |  | (Dollars in thousands) |  |  |
Cost of service |  | $ | 467,638 |  | $ | (581 | ) | $ | 467,057 |
Site operating expenses |  | 97,796 |  | 8,481 |  | 106,277 |
General and administrative |  | 136,412 |  | (7,900 | ) | 128,512 |
(1) Prior presentation amounts exclude amounts related to discontinued operations. See Note 2 to the Condensed Consolidated Statement of Operations.
Schedule of impact of the reclassification, excluding discontinued operations, by reportable segments |
|  | For the Three Months Ended, December 31, 2011 |
|  | North America |  | Corporate |
|  | Prior Presentation |  | Reclassification |  | As Presented(2) |  | Prior Presentation |  | Reclassification |  | As Presented(2) |
|  | (Dollars in thousands) |  | (Dollars in thousands) |
General and administrative (1) |  | $ | 28,584 |  | $ | 1,501 |  | $ | 30,085 |  | $ | 35,466 |  | $ | (5,516 | ) | $ | 29,950 |
Rent |  | 73,686 |  | 147 |  | 73,833 |  | 503 |  | (147 | ) | 356 |
Depreciation and amortization |  | 17,692 |  | 591 |  | 18,283 |  | 9,642 |  | (591 | ) | 9,051 |
(1) The North America general and administrative reclassification consists of a $5,516 increase for the offset to the Corporate reclassification within this line item, partially offset by a decrease applicable to North America of $4,015 for the marketing and advertising expense reclassifications. (2) See Note 10 to the Condensed Consolidated Statement of Operations for presentation of segment information.
|  | For the Six Months Ended, December 31, 2011 |
|  | North America |  | Corporate |
|  | Prior Presentation |  | Reclassification |  | As Presented(2) |  | Prior Presentation |  | Reclassification |  | As Presented(2) |
|  | (Dollars in thousands) |  | (Dollars in thousands) |
General and administrative (1) |  | $ | 58,290 |  | $ | 4,440 |  | $ | 62,730 |  | $ | 72,241 |  | $ | (11,707 | ) | $ | 60,534 |
Rent |  | 146,901 |  | 312 |  | 147,213 |  | 700 |  | (312 | ) | 388 |
Depreciation and amortization |  | 35,662 |  | 1,162 |  | 36,824 |  | 21,163 |  | (1,162 | ) | 20,001 |
(1) The North America general and administrative reclassification consists of a $11,707 increase for the offset to the Corporate reclassification within this line item, partially offset by a decrease of $7,267 applicable to North America for the marketing and advertising expense reclassification above. (2) See Note 10 to the Condensed Consolidated Statement of Operations for presentation of segment information.
Schedule of goodwill by reporting unit |
Reporting Unit |  | As of December 31, 2012 |  | As of June 30, 2012 |
|  | (Dollars in thousands) |
Regis |  | $ | 35,944 |  | $ | 35,910 |
MasterCuts |  | 4,652 |  | 4,652 |
SmartStyle |  | 48,719 |  | 48,558 |
Supercuts |  | 129,630 |  | 129,621 |
Promenade |  | 244,525 |  | 243,538 |
Total |  | $ | 463,470 |  | $ | 462,279 |

X
- Definition Tabular disclosure of goodwill balances by reporting unit. + References No definition available. + Details
Name: | rgs_ScheduleOfGoodwillByReportingUnitTableTextBlock
Namespace Prefix: | rgs_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the impact of the reclassifications excluding discontinued operations on the condensed income statement, by reportable segments. + References No definition available. + Details
Name: | rgs_ScheduleOfImpactOfReclassificationsOnCondensedIncomeStatementBySegmentTableTextBlock
Namespace Prefix: | rgs_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the impact of the reclassifications excluding discontinued operations on the condensed income statement. + References No definition available. + Details
Name: | rgs_ScheduleOfImpactOfReclassificationsOnCondensedIncomeStatementTableTextBlock
Namespace Prefix: | rgs_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration