XML 56 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
BENEFIT PLANS (Details) (USD $)
1 Months Ended 12 Months Ended
Feb. 29, 2012
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Benefit plans        
Eligibility age to participate in 401(k) plan (in years)   18    
Service period for eligibility to participation in 401(k) plan (in months)   1    
Compensation expense   $ 7,600,000 $ 9,600,000 $ 9,300,000
Accrued liability and projected benefit obligation, noncurrent   39,178,000 58,150,000  
Accrued liability and projected benefit obligation, current   26,055,000 6,180,000  
Deferred Compensation Contracts
       
Benefit plans        
Compensation expense   10,452,000 4,977,000 5,814,000
Deferred Compensation Contracts | Former Chief executive officer
       
Benefit plans        
Deferred compensation as a percentage of salary 60.00%      
Compensation expense   3,700,000 1,800,000 3,000,000
Accrued liability and projected benefit obligation, noncurrent   0 11,400,000  
Accrued liability and projected benefit obligation, current   15,100,000 0  
Deferred Compensation Contracts | Key Executives [Member]
       
Benefit plans        
Discount rate used to estimate obligations (as a percent)   4.00% 5.50%  
Projected salary increase (as a percent)     4.00%  
Compensation expense   5,900,000 2,500,000 2,200,000
Projected benefit obligation   21,300,000 22,200,000  
Accrued liability and projected benefit obligation, noncurrent   11,800,000 17,200,000  
Accrued liability and projected benefit obligation, current   9,500,000 5,000,000  
Tax-effected accumulated other comprehensive loss for deferred compensation contracts   500,000 1,600,000  
Cash values of policies   24,400,000 22,300,000  
Deferred Compensation Contracts | Former vice chairman
       
Benefit plans        
Survivor benefit plan for remaining life of spouse as portion of deferred compensation benefit (as a percent)   50.00%    
Compensation expense   800,000 700,000 600,000
Accrued liability and projected benefit obligation, noncurrent   4,900,000 5,900,000  
Agreed annual payment   600,000 600,000  
Cash values of policies   4,500,000 4,200,000  
Agreed annual payment after adjustment for inflation   900,000 900,000  
Stock Purchase Plan (ESPP)
       
Benefit plans        
Employer contribution as percent of stock purchase price   15.00%    
Employer contribution to plan, maximum   10,000,000    
Cumulative employer contribution to plan   8,900,000    
Compensation expense   449,000 494,000 484,000
Franchise Stock Purchase Plan (FSPP)
       
Benefit plans        
Employer contribution as percent of stock purchase price   5.00%    
Employer contribution to plan, maximum   700,000    
Cumulative employer contribution to plan   200,000    
Compensation expense   9,000 8,000 8,000
Regis Retirement Savings Plan, profit sharing portion
       
Benefit plans        
Minimum period of eligible service to participate in the plan (in years)   1    
Requisite service hours in plan year to participate in the plan (in hours)   1,000    
Percentage of noncontributory defined contribution component vested after completing two years of service   20.00%    
Percentage of noncontributory defined contribution component vesting after each additional year of service   20.00%    
Period after which noncontributory defined contribution component becomes fully vested (in years)   P6Y    
Compensation expense     1,907,000 3,206,000
Nonqualified Deferred Salary Plan, profit sharing portion
       
Benefit plans        
Percentage of noncontributory defined contribution component vested after completing two years of service   20.00%    
Percentage of noncontributory defined contribution component vesting after each additional year of service   20.00%    
Period after which noncontributory defined contribution component becomes fully vested (in years)   P6Y    
Compensation expense     $ 477,000 $ 654,000