FAIR VALUE MEASUREMENTS (Details) (USD $)
|
3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 12 Months Ended | 12 Months Ended | |||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2011
|
Jun. 30, 2012
|
Jun. 30, 2011
|
Jun. 30, 2010
|
Dec. 31, 2011
Hair Restoration Centers
|
Jun. 30, 2012
Hair Restoration Centers
|
Jun. 30, 2011
Hair Restoration Centers
|
Jun. 30, 2010
Hair Restoration Centers
|
Mar. 31, 2011
Promenade salon concept
|
Jun. 30, 2011
Promenade salon concept
|
Jun. 30, 2012
Regis salon concept
|
Jun. 30, 2010
Regis salon concept
|
Jun. 30, 2012
Provalliance
|
Jun. 30, 2011
Provalliance
|
Jun. 30, 2012
Empire Education Group, Inc.
|
Jul. 02, 2011
Roosters
|
Jun. 30, 2012
Fair Value on Recurring Basis
Fair Value
|
Jun. 30, 2011
Fair Value on Recurring Basis
Fair Value
|
Jun. 30, 2012
Fair Value on Recurring Basis
Fair Value
Provalliance
|
Jun. 30, 2011
Fair Value on Recurring Basis
Fair Value
Provalliance
|
Jun. 30, 2012
Fair Value on Recurring Basis
Fair Value
Roosters
|
Jun. 30, 2012
Fair Value on Recurring Basis
Level 2
|
Jun. 30, 2011
Fair Value on Recurring Basis
Level 2
|
Jun. 30, 2012
Fair Value on Recurring Basis
Level 3
Provalliance
|
Jun. 30, 2011
Fair Value on Recurring Basis
Level 3
Provalliance
|
Jun. 30, 2012
Fair Value on Recurring Basis
Level 3
Roosters
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
|
Jun. 30, 2011
Fair Value on Nonrecurring Basis
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Hair Restoration Centers
|
Jun. 30, 2011
Fair Value on Nonrecurring Basis
Promenade salon concept
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Regis salon concept
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Provalliance
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Empire Education Group, Inc.
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Fair Value
|
Jun. 30, 2011
Fair Value on Nonrecurring Basis
Fair Value
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Fair Value
Hair Restoration Centers
|
Jun. 30, 2011
Fair Value on Nonrecurring Basis
Fair Value
Promenade salon concept
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Fair Value
Regis salon concept
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Fair Value
Provalliance
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Fair Value
Empire Education Group, Inc.
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Level 3
|
Jun. 30, 2011
Fair Value on Nonrecurring Basis
Level 3
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Level 3
Hair Restoration Centers
|
Jun. 30, 2011
Fair Value on Nonrecurring Basis
Level 3
Promenade salon concept
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Level 3
Regis salon concept
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Level 3
Provalliance
|
Jun. 30, 2012
Fair Value on Nonrecurring Basis
Level 3
Empire Education Group, Inc.
|
|
Current assets | |||||||||||||||||||||||||||||||||||||||||||||||
Derivative instruments | $ 145,000 | $ 212,000 | $ 145,000 | $ 212,000 | |||||||||||||||||||||||||||||||||||||||||||
Non-current assets | |||||||||||||||||||||||||||||||||||||||||||||||
Equity call option | 100,000 | 117,000 | 117,000 | ||||||||||||||||||||||||||||||||||||||||||||
Current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
Derivative instruments | 599,000 | 599,000 | |||||||||||||||||||||||||||||||||||||||||||||
Non-current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||
Equity put option | 794,000 | 22,700,000 | 633,000 | 22,700,000 | 200,000 | 633,000 | 22,700,000 | 161,000 | 633,000 | 22,700,000 | 161,000 | ||||||||||||||||||||||||||||||||||||
Assets and liabilities measured at fair value on a nonrecurring basis | |||||||||||||||||||||||||||||||||||||||||||||||
Investment in equity method investee | 101,304,000 | 59,683,000 | 101,304,000 | 59,683,000 | |||||||||||||||||||||||||||||||||||||||||||
Investment in affiliates, Total Losses | 202,581,000 | 74,100,000 | (37,383,000) | (19,426,000) | |||||||||||||||||||||||||||||||||||||||||||
Goodwill | 74,376,000 | 240,910,000 | 35,083,000 | 74,376,000 | 240,910,000 | 35,083,000 | |||||||||||||||||||||||||||||||||||||||||
Goodwill gross | 911,929,000 | 909,676,000 | 892,053,000 | 152,802,000 | 152,796,000 | 150,380,000 | 152,800,000 | 315,000,000 | 102,800,000 | 79,100,000 | |||||||||||||||||||||||||||||||||||||
Fair value of assets measured on nonrecurring basis | 270,446,000 | 240,910,000 | 270,466,000 | 240,910,000 | |||||||||||||||||||||||||||||||||||||||||||
Goodwill impairment | (74,100,000) | (146,110,000) | (74,100,000) | (35,277,000) | (78,400,000) | (78,426,000) | (74,100,000) | (74,100,000) | (67,700,000) | (35,300,000) | (78,426,000) | (74,100,000) | (67,684,000) | ||||||||||||||||||||||||||||||||||
Total Losses | (202,919,000) | (74,100,000) | |||||||||||||||||||||||||||||||||||||||||||||
Carrying value of investment in equity method investment | 79,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||
Implied fair value | 74,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||
Impairment charge | 17,200,000 | 19,400,000 | |||||||||||||||||||||||||||||||||||||||||||||
Translation rate adjustments | $ (2,725,000) | $ 5,134,000 | $ 6,000 | $ (3,000) | $ 300,000 |