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SEGMENT INFORMATION (Details 2) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2012
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 483,926,000 |  | $ 471,561,000 |  | $ 468,367,000 |  | $ 468,583,000 | [1] | $ 502,251,000 | [1] | $ 504,937,000 |  | $ 506,165,000 |  | $ 505,360,000 |  | $ 1,892,437,000 | [2] | $ 2,018,713,000 | [2] | $ 2,122,227,000 | [2]
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 99,733,000 |  | 91,755,000 |  | 104,970,000 |
Operating income (loss) | 2,462,000 | [3] | (3,221,000) | [3] | (34,660,000) | [3] | 1,429,000 | [1],[3] | (8,978,000) | [1],[3] | 3,308,000 | [3] | 8,723,000 | [3] | 9,273,000 | [3] | (33,990,000) | [2],[3] | 12,326,000 | [2],[3] | (2,167,000) | [2]
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (22,290,000) |  | (37,594,000) |  | (28,245,000) |
Interest income and other, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,952,000 |  | 35,366,000 |  | 5,098,000 |
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (54,328,000) |  | 10,098,000 |  | (25,314,000) |
Goodwill impairment charges |  |  |  |  | 34,900,000 |  |  |  |  |  |  |  |  |  |  |  | 34,939,000 |  | 0 |  | 67,684,000 |
North American Value |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,430,083,000 | [2] | 1,515,581,000 | [2] | 1,570,542,000 | [2]
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66,038,000 | [2] | 56,364,000 | [2] | 55,317,000 | [2]
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 118,935,000 | [2] | 141,103,000 | [2] | 197,478,000 | [2]
Goodwill impairment charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |  |
North American Premium |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 333,858,000 | [2] | 373,820,000 | [2] | 410,563,000 | [2]
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,859,000 | [2] | 15,893,000 | [2] | 15,936,000 | [2]
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (46,274,000) | [2],[4] | (13,850,000) | [2],[4] | (57,504,000) | [2],[4]
Goodwill impairment charges |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34,939,000 |  |  |  | 67,700,000 |
International Salons |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 128,496,000 | [2] | 129,312,000 | [2] | 141,122,000 | [2]
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5,227,000 | [2] | 5,222,000 | [2] | 5,297,000 | [2]
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,356,000) | [2] | (1,380,000) | [2] | 2,505,000 | [2]
Reportable Segment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 87,124,000 | [2] | 77,479,000 | [2] | 76,550,000 | [2]
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 69,305,000 | [2] | 125,873,000 | [2] | 142,479,000 | [2]
Unallocated Corporate [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,609,000 |  | 14,276,000 |  | 28,420,000 |
Operating income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (103,295,000) |  | $ (113,547,000) |  | $ (144,646,000) |
[1] | During the fourth quarter of fiscal year 2013, the Company recorded a cumulative adjustment to correct prior period errors that related to an understatement of interest expense and certain uncertain tax positions. The impact of these items on the Company's Consolidated Statement of Operations increased interest expense by $0.4 million, increased income tax expense by $0.3 million and decreased net income by $0.7 million. During first quarter of fiscal year 2014, the Company recorded adjustments to correct errors related to the fourth quarter of fiscal year 2013 for an overstatement of inventory and self-insurance accruals and an understatement of cash. The impact of these items on the Company's Consolidated Statement of Operations decreased Site Operating expenses by $1.3 million, increased Cost of Product by $0.3 million and decreased net loss by $0.6 million. Because these errors were not material to the Company's consolidated financial statements for any prior periods, the respective quarter, or respective fiscal year, the Company recorded adjustments to correct the errors during each respective quarter.
[2] | See Note 2 to the Consolidated Financial Statements for discussion of the classification of the results of operations of Hair Club as discontinued operations.
[3] | During the second quarter of fiscal year 2014, the Company recorded a goodwill impairment charge of $34.9 million, an $84.4 million non-cash charge to establish a valuation allowance against the Company’s U.S. and U.K. deferred tax assets and non-cash salon asset impairment charge of $4.7 million. During the third quarter of fiscal 2014, the Company recorded non-cash salon impairment of $8.9 million. During the fourth quarter of fiscal year 2013, the Company recorded a $12.6 million ($7.7 million net of tax) inventory write-down associated with the Company's implementation of standardized plan-o-grams.
[4] | Included in the North American Premium salons segment's operating loss for fiscal years 2014 and 2012 are goodwill impairment charges of $34.9 and $67.7 million, respectively.

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