XML 82 R55.htm IDEA: XBRL DOCUMENT  v2.3.0.11
INVESTMENTS IN AND LOANS TO AFFILIATES (Details)
12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2011
USD ($)
Jun. 30, 2010
USD ($)
Mar. 31, 2011
Provalliance
USD ($)
Mar. 31, 2011
Provalliance
EUR (€)
Jun. 30, 2011
Provalliance
USD ($)
Jun. 30, 2010
Provalliance
USD ($)
Jun. 30, 2009
Provalliance
USD ($)
Jan. 31, 2008
Provalliance
Jun. 30, 2011
Empire Education Group, Inc.
USD ($)
Jun. 30, 2010
Empire Education Group, Inc.
USD ($)
Jun. 30, 2009
Empire Education Group, Inc.
USD ($)
Jan. 31, 2008
Empire Education Group, Inc.
Aug. 01, 2007
Empire Education Group, Inc.
Jun. 30, 2011
MY Style
USD ($)
Mar. 31, 2011
MY Style
USD ($)
Jun. 30, 2011
MY Style
USD ($)
Jun. 30, 2011
MY Style
JPY (¥)
Jun. 30, 2010
MY Style
USD ($)
Jun. 30, 2011
Hair Club for Men, Ltd
USD ($)
Jun. 30, 2010
Hair Club for Men, Ltd
USD ($)
Jun. 30, 2009
Hair Club for Men, Ltd
USD ($)
Jun. 30, 2011
Equity Method Investee Greater Than 50 Percent Owned
USD ($)
Jun. 30, 2010
Equity Method Investee Greater Than 50 Percent Owned
USD ($)
Jun. 30, 2009
Equity Method Investee Greater Than 50 Percent Owned
USD ($)
Jun. 30, 2011
Equity Method Investee Less Than 50 Percent Owned
USD ($)
Jun. 30, 2010
Equity Method Investee Less Than 50 Percent Owned
USD ($)
Jun. 30, 2009
Equity Method Investee Less Than 50 Percent Owned
USD ($)
Changes in carrying amount of investments in and loans to affiliates                                                      
Beginning balance $ 195,786,000 $ 211,400,000     $ 75,481,000 $ 82,135,000     $ 102,882,000 $ 111,451,000           $ 12,116,000   $ 12,718,000 $ 5,307,000 $ 5,096,000              
Acquisition of additional interest 57,301,000       57,301,000                                            
Payment of loans by affiliates (15,000,000) (15,000,000)             (15,000,000) (15,000,000)                                  
Loans to affiliates 15,000,000               15,000,000                                    
Equity in income of affiliated companies, net of income taxes 13,782,000 11,474,000     7,752,000 4,134,000 1,979,000   5,463,000 6,431,000 2,100,000               567,000 909,000 600,000            
Other than temporary impairment (9,173,000)                         (500,000) (8,700,000) (9,173,000)                      
Cash dividends received (10,023,000) (2,404,000)     (4,814,000) (1,141,000)     (4,129,000)                   (1,080,000) (1,263,000)              
Other, primarily translation adjustments 13,467,000 (9,684,000)     13,525,000 (9,647,000)     324,000             (733,000)   (602,000) 351,000 565,000              
Closing balance 261,140,000 195,786,000     149,245,000 75,481,000 82,135,000   104,540,000 102,882,000 111,451,000     2,210,000   2,210,000   12,116,000 5,145,000 5,307,000 5,096,000            
Ownership percentage in equity method investee (as a percent)         46.70%     30.00% 55.10%     55.10% 49.00%           50.00%                
Increase (Decrease) in equity put valuation         (2,400,000) 500,000                                          
Amount paid to acquire additional ownership interest in equity method investee     57,300,000 40,400,000                                              
Other than temporary impairment on carrying value of preferred shares                               3,900,000 326,700,000                    
Other than temporary impairment on premium                               5,300,000 435,000,000                    
Other than temporary impairment recorded through the equity in income of affiliated companies                               9,000,000                      
Other than temporary impairment recorded through the interest income and other, net                               200,000                      
Summarized Balance Sheet Information:                                                      
Current assets                                           34,715,000 35,070,000 34,990,000 93,280,000 74,040,000 109,700,000
Noncurrent assets                                           113,249,000 105,469,000 99,858,000 314,127,000 263,472,000 313,763,000
Current liabilities                                           29,340,000 27,458,000 25,583,000 109,416,000 91,077,000 137,169,000
Noncurrent liabilities                                           33,658,000 32,017,000 39,661,000 98,269,000 93,055,000 115,067,000
Summarized Statement of Operations Information:                                                      
Gross revenue                                           192,864,000 176,535,000 153,693,000 283,442,000 299,188,000 290,978,000
Gross profit                                           73,068,000 64,661,000 48,173,000 120,992,000 123,210,000 124,361,000
Operating income                                           18,994,000 19,752,000 7,656,000 30,084,000 21,227,000 19,047,000
Net income                                           $ 11,023,000 $ 11,082,000 $ 3,611,000 $ 21,154,000 $ 14,763,000 $ 13,295,000