QUARTERLY FINANCIAL DATA (UNAUDITED) (Details)
|
3 Months Ended | 12 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2012
USD ($)
|
Mar. 31, 2012
USD ($)
|
Dec. 31, 2011
USD ($)
|
Sep. 30, 2011
USD ($)
|
Jun. 30, 2011
USD ($)
|
Mar. 31, 2011
USD ($)
|
Dec. 31, 2010
USD ($)
|
Sep. 30, 2010
USD ($)
|
Jun. 30, 2012
USD ($)
|
Jun. 30, 2011
USD ($)
|
Jun. 30, 2010
USD ($)
|
Jun. 30, 2012
Provalliance
USD ($)
|
Jun. 30, 2012
Provalliance
EUR (€)
|
Mar. 31, 2011
Provalliance
|
Jan. 31, 2008
Provalliance
|
Jun. 30, 2012
Empire Education Group, Inc.
USD ($)
|
Jan. 31, 2008
Empire Education Group, Inc.
|
Aug. 01, 2007
Empire Education Group, Inc.
|
Dec. 31, 2011
Hair Restoration Centers
USD ($)
|
Mar. 31, 2011
Promenade salon concept
USD ($)
|
Jun. 30, 2011
Promenade salon concept
USD ($)
|
Jun. 30, 2012
Regis salon concept
USD ($)
|
Jun. 30, 2010
Regis salon concept
USD ($)
|
||||||
QUARTERLY FINANCIAL DATA (UNAUDITED) | ||||||||||||||||||||||||||||
Revenues | $ 568,168,000 | $ 573,584,000 | $ 563,278,000 | $ 568,749,000 | $ 591,985,000 | $ 581,267,000 | $ 574,372,000 | $ 578,245,000 | $ 2,273,779,000 | $ 2,325,869,000 | $ 2,358,434,000 | |||||||||||||||||
Gross margin, excluding royalties and depreciation | 249,027,000 | 249,010,000 | 247,697,000 | 252,627,000 | 261,614,000 | 253,017,000 | 251,132,000 | 257,558,000 | 998,361,000 | 1,023,321,000 | ||||||||||||||||||
Operating income (loss) | (43,968,000) | 25,200,000 | (61,617,000) | 13,072,000 | 7,154,000 | (59,504,000) | 22,864,000 | 33,434,000 | (67,313,000) | 3,948,000 | 97,218,000 | |||||||||||||||||
Income (loss) from continuing operations | (63,634,000) | (2,468,000) | (57,427,000) | 8,337,000 | (16,395,000) | (25,335,000) | 14,505,000 | 18,320,000 | (115,192,000) | (8,905,000) | 39,579,000 | |||||||||||||||||
Income (loss) from discontinued operations | 1,099,000 | 1,099,000 | 3,161,000 | |||||||||||||||||||||||||
Net income (loss) | (63,634,000) | (1,369,000) | (57,427,000) | 8,337,000 | (16,395,000) | (25,335,000) | 14,505,000 | 18,320,000 | (114,093,000) | (8,905,000) | 42,740,000 | |||||||||||||||||
Income (loss) from continuing operations per share, basic (in dollars per share) | $ (1.11) | $ (0.04) | $ (1.01) | $ 0.15 | $ (0.29) | $ (0.45) | $ 0.26 | $ 0.32 | $ (2.02) | $ (0.16) | $ 0.71 | |||||||||||||||||
Income (loss) from discontinued operations per share, basic (in dollars per share) | $ 0.02 | $ 0.02 | $ 0.06 | |||||||||||||||||||||||||
Net (loss) income per share, basic (in dollars per share) | $ (1.11) | $ (0.02) | $ (1.01) | $ 0.15 | $ (0.29) | $ (0.45) | $ 0.26 | $ 0.32 | $ (2.00) | [1] | $ (0.16) | [1] | $ 0.77 | [1] | ||||||||||||||
Income (loss) from continuing operations per share, diluted (in dollars per share) | $ (1.11) | $ (0.04) | $ (1.01) | $ 0.15 | $ (0.29) | $ (0.45) | $ 0.24 | $ 0.30 | $ (2.02) | $ (0.16) | $ 0.71 | |||||||||||||||||
Income (loss) from discontinued operations per share, diluted (in dollars per share) | $ 0.02 | $ 0.02 | $ 0.05 | |||||||||||||||||||||||||
Net (loss) income per share, diluted (in dollars per share) | $ (1.11) | $ (0.02) | $ (1.01) | $ 0.15 | $ (0.29) | $ (0.45) | $ 0.24 | $ 0.30 | $ (2.00) | [1] | $ (0.16) | [1] | $ 0.75 | [1] | ||||||||||||||
Dividends declared per share (in dollars per share) | $ 0.06 | $ 0.06 | $ 0.06 | $ 0.06 | $ 0.06 | $ 0.06 | $ 0.04 | $ 0.04 | $ 0.24 | $ 0.20 | $ 0.16 | |||||||||||||||||
Impairment | ||||||||||||||||||||||||||||
Goodwill impairment | 74,100,000 | 146,110,000 | 74,100,000 | 35,277,000 | 78,400,000 | 74,100,000 | 74,100,000 | 67,700,000 | 35,300,000 | |||||||||||||||||||
Goodwill impairment expense, net of tax | 72,600,000 | 50,800,000 | 55,200,000 | |||||||||||||||||||||||||
Impairment charge | 17,200,000 | 19,400,000 | ||||||||||||||||||||||||||
Ownership percentage in equity method investee | 46.70% | 46.70% | 46.70% | 30.00% | 55.10% | 55.10% | 49.00% | |||||||||||||||||||||
Purchase price of equity method investment (in Euro) | € 80,000,000 | |||||||||||||||||||||||||||
|