XML 32 R17.htm IDEA: XBRL DOCUMENT
v2.4.1.9

SEGMENT INFORMATION: | 9 Months Ended
--- | ---
Mar. 31, 2015
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION: Segment information is prepared on the same basis the chief operating decision maker reviews financial information for operational decision-making purposes. As of March 31, 2015, the Company’s reportable operating segments consisted of the following salons:
|  | Company-owned |  | Franchised |  | Total
North American Value |  | 5,962 |  |  | 2,273 |  |  | 8,235 |
North American Premium |  | 755 |  |  | — |  |  | 755 |
International |  | 362 |  |  | — |  |  | 362 |
Total |  | 7,079 |  |  | 2,273 |  |  | 9,352 |
The North American Value operating segment is comprised primarily of SmartStyle, Supercuts, MasterCuts, Cost Cutters, and other regional trade names. The North American Premium operating segment is comprised primarily of the Regis salon concept and the International operating segment includes Supercuts, Regis and Sassoon salon concepts. The Company's operating segment results were as follows:
|  | For the Three Months Ended March 31, |  | For the Nine Months Ended March 31,
|  | 2015 |  | 2014 |  | 2015 |  | 2014
|  | (Dollars in thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |  |
North American Value |  | $ | 349,443 |  |  | $ | 358,788 |  |  | $ | 1,049,552 |  |  | $ | 1,066,116 |
North American Premium |  | 76,817 |  |  | 82,878 |  |  | 234,603 |  |  | 251,862 |
International |  | 27,700 |  |  | 29,895 |  |  | 90,243 |  |  | 90,533 |
Total segment revenues |  | $ | 453,960 |  |  | $ | 471,561 |  |  | $ | 1,374,398 |  |  | $ | 1,408,511 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |
North American Value |  | $ | 33,098 |  |  | $ | 29,989 |  |  | $ | 88,781 |  |  | $ | 86,826 |
North American Premium (1) |  | (4,154 | ) |  | (3,853 | ) |  | (11,212 | ) |  | (44,001 | )
International |  | 398 |  |  | (3,109 | ) |  | 1,424 |  |  | (2,871 | )
Total segment operating income |  | 29,342 |  |  | 23,027 |  |  | 78,993 |  |  | 39,954 |
Unallocated Corporate |  | (24,087 | ) |  | (26,248 | ) |  | (76,560 | ) |  | (76,406 | )
Operating income (loss) |  | $ | 5,255 |  |  | $ | (3,221 | ) |  | $ | 2,433 |  |  | $ | (36,452 | )
_____________________________
(1) | The nine months ended March 31, 2014 includes a non-cash goodwill impairment charge of $34.9 million.

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

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration