XML 23 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2014 | Dec. 31, 2013 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013
Goodwill |  |  |  |  |
Triggering events |  | 2 |  |  |
Goodwill impairment | $ 0 |  | $ 0 | $ 34,939 | $ 0
Fair Value Inputs, Control Premium |  |  |  | 30.00% |
Promenade Salon Concept [Member] |  |  |  |  |
Goodwill |  |  |  |  |
Goodwill impairment |  |  |  | 0 |
Minimum excess of fair value over carrying value for reporting units not impaired or likely to be impaired (as a percent) |  | 12.00% |  |  |
North American Value Salon Concepts |  |  |  |  |
Goodwill |  |  |  |  |
Minimum excess of fair value over carrying value for reporting units not impaired or likely to be impaired (as a percent) |  |  |  | 20.00% |
Regis Salon Concept [Member] |  |  |  |  |
Goodwill |  |  |  |  |
Goodwill impairment |  |  |  | $ 34,939 |
Scenario, Previously Reported |  |  |  |  |
Goodwill |  |  |  |  |
Number of Operating Segments |  |  |  | 5 |
Scenario, Actual |  |  |  |  |
Goodwill |  |  |  |  |
Number of Operating Segments |  |  |  | 2 |

X
- Definition Represents the minimum percentage by which fair value exceeds carrying value of goodwill for reporting units in which goodwill is considered neither impaired nor reasonably likely to become impaired in future periods. + References No definition available. + Details
Name: | rgs_MinimumPercentageOfFairValueExceedingCarryingValue
Namespace Prefix: | rgs_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition This represents the number of triggering events requiring a goodwill impairment analysis to be performed. + References No definition available. + Details
Name: | rgs_NumberofGoodwillImpairmentTriggeringEvents
Namespace Prefix: | rgs_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage above fair value that an investor seeking to acquire control of an entity will pay, used as an input to measure fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
Name: | us-gaap_FairValueInputsControlPremium
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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

X
- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References No definition available. + Details
Name: | us-gaap_NumberOfOperatingSegments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration