XML 27 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT INFORMATION: (Tables)
9 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of Company's reportable operating segments
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

Schedule of summarized financial information of reportable operating segments
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.