XML 20 R30.htm IDEA: XBRL DOCUMENT
v2.4.1.9

GOODWILL AND OTHER INTANGIBLES: (Details 2) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Jun. 30, 2014
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Amortized intangible assets: |  |
Other intangibles, cost | $ 37,486 us-gaap_FiniteLivedIntangibleAssetsGross | $ 40,115 us-gaap_FiniteLivedIntangibleAssetsGross
Other intangibles, accumulated amortization | (20,203)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (20,303)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Other intangibles, net | 17,283 us-gaap_FiniteLivedIntangibleAssetsNet | 19,812 us-gaap_FiniteLivedIntangibleAssetsNet
Brand assets and trade names |  |
Amortized intangible assets: |  |
Other intangibles, cost | 8,252 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = rgs_BrandAssetsAndTradeNamesMember | 9,203 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = rgs_BrandAssetsAndTradeNamesMember
Other intangibles, accumulated amortization | (3,384)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = rgs_BrandAssetsAndTradeNamesMember | (3,510)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = rgs_BrandAssetsAndTradeNamesMember
Other intangibles, net | 4,868 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = rgs_BrandAssetsAndTradeNamesMember | 5,693 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = rgs_BrandAssetsAndTradeNamesMember
Franchise agreements |  |
Amortized intangible assets: |  |
Other intangibles, cost | 9,971 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_FranchiseRightsMember | 11,063 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_FranchiseRightsMember
Other intangibles, accumulated amortization | (6,769)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_FranchiseRightsMember | (7,163)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_FranchiseRightsMember
Other intangibles, net | 3,202 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_FranchiseRightsMember | 3,900 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_FranchiseRightsMember
Lease intangibles |  |
Amortized intangible assets: |  |
Other intangibles, cost | 14,570 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember | 14,775 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember
Other intangibles, accumulated amortization | (7,759)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember | (7,326)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember
Other intangibles, net | 6,811 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember | 7,449 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LeaseAgreementsMember
Other |  |
Amortized intangible assets: |  |
Other intangibles, cost | 4,693 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | 5,074 us-gaap_FiniteLivedIntangibleAssetsGross / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember
Other intangibles, accumulated amortization | (2,291)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | (2,304)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember
Other intangibles, net | $ 2,402 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | $ 2,770 us-gaap_FiniteLivedIntangibleAssetsNet / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember

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