XML 30 R86.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SEGMENT INFORMATION (Details) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2014 segment | Dec. 31, 2013 segment | Jun. 30, 2014 segment
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | 3 | 2 | 3
North American Value |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of stores | 8,295 |  | 8,295
North American Premium |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of stores | 801 |  | 801
International Salons |  |  |
Segment Reporting Information [Line Items] |  |  |
Number of stores | 360 |  | 360

X
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NumberOfReportableSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of stores. + References No definition available. + Details
Name: | us-gaap_NumberOfStores
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

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