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GOODWILL AND OTHER INTANGIBLES: Changes in Goodwill (Details) $ in Thousands | 3 Months Ended
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Sep. 30, 2018 USD ($)
Goodwill [Roll Forward] |
Goodwill, net at June 30, 2018 | $ 412,643
Translation rate adjustments | 651
Derecognition related to sale of salon assets to franchisees | (11,092)
Goodwill, net at September 30, 2018 | 402,202
Company-owned |
Goodwill [Roll Forward] |
Goodwill, net at June 30, 2018 | 184,788
Translation rate adjustments | 172
Derecognition related to sale of salon assets to franchisees | (11,092)
Goodwill, net at September 30, 2018 | 173,868
Franchise |
Goodwill [Roll Forward] |
Goodwill, net at June 30, 2018 | 227,855
Translation rate adjustments | 479
Derecognition related to sale of salon assets to franchisees | 0
Goodwill, net at September 30, 2018 | $ 228,334

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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