XML 70 R63.htm IDEA: XBRL DOCUMENT  v2.3.0.11
COMMITMENTS AND CONTINGENCIES (Details) (USD $)
12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2009
Jun. 30, 2011
Edina, Minnesota
Jun. 30, 2005
Edina, Minnesota
Jun. 30, 2011
Chattanooga, Tennessee
Jun. 30, 2011
Corporate leases
Jun. 30, 2011
Franchisee leases
Jun. 30, 2011
Guaranteed leases
Operating Leases:                  
Operating leases term, low end of the range (in years) 1                
Operating leases term, high end of the range (in years) 20                
Operating leases typical renewal term, low end of the range (in years) 5                
Operating leases typical renewal term, high end of the range (in years) 10                
Operating leases for subleased franchise salons, term (in years) 5                
Sublease income $ 28,400,000 $ 29,200,000 $ 29,900,000            
Rent expense on premises subleased to franchisees 27,900,000 28,800,000 29,500,000            
Sublease arrangements mark-up (as a percent) 10.00%                
Net rental income from sublease arrangements 500,000 400,000 400,000            
Minimum rent 260,644,000 259,984,000 260,140,000            
Percentage rent based on sales 9,225,000 10,138,000 11,623,000            
Real estate taxes and other expenses 72,417,000 73,976,000 76,029,000            
Total rent expense, excluding rent expense on premises subleased to franchisees 342,286,000 344,098,000 347,792,000            
Operating Leases                  
Square foot of building         102,448 89,900      
Operating lease, number of extension periods       2          
Operating lease term, period of extension (in years)       5          
Operating leases future minimum lease payments                  
Future minimum lease payments, due in fiscal year 2012             266,339,000 43,549,000 2,150,000
Future minimum lease payments, due in fiscal year 2013             216,435,000 35,135,000 1,215,000
Future minimum lease payments, due in fiscal year 2014             164,420,000 26,686,000 787,000
Future minimum lease payments, due in fiscal year 2015             115,048,000 18,269,000 552,000
Future minimum lease payments, due in fiscal year 2016             68,458,000 9,871,000 409,000
Future minimum lease payments, due thereafter             87,410,000 7,653,000 483,000
Total minimum corporate lease payments       $ 5,600,000   $ 500,000 $ 918,110,000 $ 141,163,000 $ 5,596,000