XML 95 R45.htm IDEA: XBRL DOCUMENT  v2.3.0.11
BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 5) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2011
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Goodwill        
Goodwill impairment $ 74,100 $ 74,100 $ 35,277 $ 41,661
Minimum excess of fair value over carrying value for reporting units not impaired or likely to be impaired (as a percent)   20.00%    
Goodwill   680,512 736,989 764,422
Regis salon concept
       
Goodwill        
Goodwill impairment     35,300  
Excess of goodwill fair value over carrying value for reporting units reasonably likely to become impaired (as a percent)   18.00%    
Goodwill   103,761 102,180  
MasterCuts
       
Goodwill        
Goodwill   4,652 4,652  
SmartStyle
       
Goodwill        
Goodwill   48,916 48,280  
Supercuts
       
Goodwill        
Goodwill   129,477 121,693  
Promenade
       
Goodwill        
Goodwill impairment 74,100 74,100    
Decline in same-store sales (as a percent) 3.30%      
Goodwill   240,910 309,804  
North American Salons
       
Goodwill        
Goodwill impairment   74,100 35,277  
Goodwill   527,716 586,609 615,055
International Salons
       
Goodwill        
Goodwill impairment       41,661
Hair Restoration Centers
       
Goodwill        
Excess of goodwill fair value over carrying value for reporting units reasonably likely to become impaired (as a percent)   9.00%    
Goodwill   $ 152,796 $ 150,380 $ 149,367