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QUARTERLY FINANCIAL DATA (UNAUDITED) (Details 2) (USD $) | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2014 | Dec. 31, 2013 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2012 | Sep. 30, 2012 Provalliance | Jun. 30, 2012 Provalliance | Jun. 30, 2014 Empire Education Group, Inc. | Dec. 31, 2012 Empire Education Group, Inc. | Jun. 30, 2013 Empire Education Group, Inc. | Jun. 30, 2012 Empire Education Group, Inc. | Jun. 30, 2013 Hair Restoration Centers | Jun. 30, 2013 Interest Expense [Member] Prior Period Adjustment | Jun. 30, 2013 Income Tax Expense [Member] Prior Period Adjustment | Sep. 30, 2013 Net (Loss) Income [Member] Prior Period Adjustment | Jun. 30, 2013 Net (Loss) Income [Member] Prior Period Adjustment | Sep. 30, 2013 Site Operating Expenses [Member] Prior Period Adjustment | Sep. 30, 2013 Cost of Product [Member] Prior Period Adjustment
Impairment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill impairment charges |  | $ 34,900,000 |  | $ 34,939,000 | $ 0 | $ 67,684,000 |  |  | $ 12,600,000 |  |  |  |  |  |  |  |  |  |
Establishment of valuation allowance against U.S. & U.K. deferred tax assets |  | 84,400,000 |  | 84,391,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Salon asset impairments | 8,900,000 | 4,700,000 |  | 18,327,000 | 8,224,000 | 6,636,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory reserve recorded |  |  | 12,600,000 | 854,000 | 12,557,000 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |
Inventory reserve recorded, net of tax |  |  | 7,700,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net of tax foreign currency gain |  |  |  |  |  |  | 32,200,000 |  |  |  |  |  |  |  |  |  |  |  |
Impairment charge |  |  |  |  |  |  |  | 17,200,000 |  | 17,900,000 | 17,900,000 | 19,400,000 |  |  |  |  |  |  |
Net of tax of expense for a make-whole payment associated with prepayment of debt |  |  | 6,700,000 |  | 10,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain associated with the disposition net of professional and transaction fees and taxes |  |  |  | 0 | 17,827,000 | 0 |  |  |  |  |  |  | 15,400,000 |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 400,000 | $ 300,000 | $ 600,000 | $ (700,000) | $ 1,300,000 | $ 300,000

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- Definition Amount of gain (loss), after tax expense or benefit and not previously recognized, resulting from the sale of a business component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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- Definition This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 35 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=7658923&loc=d3e32787-111569 + Details
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