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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $) In Thousands, except Share data, unless otherwise specified | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income | Retained Earnings
--- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2011 | $ 1,032,619 |  | $ 2,886 | $ 341,190 | $ 77,946 | $ 610,597
Balance (in shares) at Jun. 30, 2011 |  |  | 57,710,811 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | (114,093) |  |  |  |  | (114,093)
Foreign currency translation adjustments | (24,254) |  |  |  | (24,254) |
Proceeds from exercise of SARs & stock options | 0 |  | 0 | 0 |  |
Proceeds from exercise of SARs & stock options (in shares) |  |  | 60 |  |  |
Stock-based compensation | 7,597 |  |  | 7,597 |  |
Shares issued through franchise stock incentive program | 306 |  | 1 | 305 |  |
Shares issued through franchise stock incentive program (in shares) |  |  | 18,844 |  |  |
Recognition of deferred compensation and other, net of taxes | 1,422 |  |  |  | 1,422 |
Net restricted stock activity | (1,442) |  | (16) | (1,426) |  |
Net restricted stock activity (in shares) |  |  | (314,474) |  |  |
Vested stock option expirations | (723) |  |  | (723) |  |
Minority interest | 1,580 |  |  |  |  | 1,580
Dividends | (13,855) |  |  |  |  | (13,855)
Balance at Jun. 30, 2012 | 889,157 |  | 2,871 | 346,943 | 55,114 | 484,229
Balance (in shares) at Jun. 30, 2012 |  |  | 57,415,241 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | 29,194 | [1],[2],[3] |  |  |  | 29,194
Foreign currency translation adjustments | (35,191) |  |  |  | (35,191) |
Stock repurchase program | (14,868) |  | (45) | (14,823) |  |
Stock repurchase program (in shares) |  |  | (909,175) |  |  |
Proceeds from exercise of SARs & stock options | 41 |  |  | 41 |  |
Proceeds from exercise of SARs & stock options (in shares) |  |  | 3,051 |  |  |
Stock-based compensation | 5,881 |  |  | 5,881 |  |
Shares issued through franchise stock incentive program | 357 |  | 1 | 356 |  |
Shares issued through franchise stock incentive program (in shares) |  |  | 19,583 |  |  |
Recognition of deferred compensation and other, net of taxes | 633 |  |  |  | 633 |
Net restricted stock activity | (2,723) |  | 5 | (2,728) |  |
Net restricted stock activity (in shares) |  |  | (102,226) |  |  |
Vested stock option expirations | (1,404) |  |  | (1,404) |  |
Minority interest | 45 |  |  |  |  | 45
Dividends | (13,708) |  |  |  |  | (13,708)
Balance at Jun. 30, 2013 | 857,414 |  | 2,832 | 334,266 | 20,556 | 499,760
Balance (in shares) at Jun. 30, 2013 | 56,630,926 |  | 56,630,926 |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net (loss) income | (135,727) | [1],[2],[3] |  |  |  | (135,727)
Foreign currency translation adjustments | 1,930 |  |  |  | 1,930 |
Proceeds from exercise of SARs & stock options | 0 |  |  | 0 |  |
Proceeds from exercise of SARs & stock options (in shares) |  |  | 11 |  |  |
Stock-based compensation | 6,400 |  |  | 6,400 |  |
Shares issued through franchise stock incentive program | 290 |  | 1 | 289 |  |
Shares issued through franchise stock incentive program (in shares) |  |  | 20,095 |  |  |
Recognition of deferred compensation and other, net of taxes | 165 |  |  |  | 165 |
Net restricted stock activity | (2,603) |  | 0 | (2,603) |  |
Net restricted stock activity (in shares) |  |  | (134) |  |  |
Vested stock option expirations | (515) |  |  | (515) |  |
Minority interest | 220 |  |  |  |  | 220
Dividends | (6,793) |  |  |  |  | (6,793)
Balance at Jun. 30, 2014 | $ 720,781 |  | $ 2,833 | $ 337,837 | $ 22,651 | $ 357,460
Balance (in shares) at Jun. 30, 2014 | 56,651,166 |  | 56,651,166 |  |  |
[1] | During the fourth quarter of fiscal year 2014, the Company recorded a $12.6 million charge representing its share of goodwill impairment charges recorded by EEG. During the first quarter of fiscal year 2013, the Company recorded a $32.2 million net of tax foreign currency gain associated with the sale of Provalliance. During the second quarter of fiscal year 2013, the Company recorded a $17.9 million impairment charge net of tax related to the impairment of EEG. During the fourth quarter of fiscal year 2013, the Company incurred $6.7 million net of tax of expense for a make-whole payment associated with the prepayment of debt.
[2] | 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.
[3] | During the fourth quarter of fiscal year 2013, the Company recorded a $15.4 million gain, net of professional and transaction fees and taxes, associated with the disposition of Hair Club.

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