XML 49 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.6

BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2013 | Mar. 31, 2012
Cost of service | $ 234,321 | $ 239,413 | $ 701,114 | $ 706,470
Site operating expenses | 53,737 | 50,783 | 155,956 | 157,060
General and administrative | 56,800 | 60,256 | 168,467 | 188,768
Operating Income (Loss) | 3,308 | 22,950 | 21,304 | 43,890
Net income (loss) | 2,361 | (1,369) | 28,519 | (50,459)
North American Salons |  |  |  |
Operating Income (Loss) | 32,012 | 55,622 | 101,192 | 156,729
Unallocated Corporate |  |  |  |
Operating Income (Loss) | (28,491) | (33,274) | (80,330) | (114,197)
Prior Presentation |  |  |  |
Cost of service |  | 239,524 |  | 707,162
Site operating expenses |  | 47,148 |  | 144,944
General and administrative |  | 63,780 |  | 200,192
Prior Presentation | North American Salons |  |  |  |
Operating Income (Loss) |  | 61,753 |  | 176,041
Prior Presentation | Unallocated Corporate |  |  |  |
Operating Income (Loss) |  | (39,405) |  | (133,509)
Reclassification |  |  |  |
Cost of service |  | (111) |  | (692)
Site operating expenses |  | 3,635 |  | 12,116
General and administrative |  | (3,524) |  | (11,424)
Operating Income (Loss) |  |  | 0 |
Net income (loss) |  |  | 0 |
Reclassification | North American Salons |  |  |  |
Operating Income (Loss) |  | (6,131) |  | (19,312)
Reclassification | Unallocated Corporate |  |  |  |
Operating Income (Loss) |  | $ 6,131 |  | $ 19,312

X
- Definition This expense category includes direct costs incurred by the entity's salons, such as on-site advertising, workers' compensation, insurance, utilities and janitorial costs. + References No definition available. + Details
Name: | rgs_SiteOperatingExpenses
Namespace Prefix: | rgs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate cost of services rendered during the reporting period, excluding depreciation, depletion and amortization. + References No definition available. + Details
Name: | us-gaap_CostOfServicesExcludingDepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_GeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1377-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 9 -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. + Details
Name: | us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration