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BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables)
3 Months Ended
Sep. 30, 2011
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: 
Schedule of stock options outstanding and weighted average exercise prices

 

Options

 

Shares

 

Weighted
Average Exercise
Price

 

 

 

(in thousands)

 

 

 

Outstanding at June 30, 2011

 

838

 

$

31.48

 

Granted

 

 

 

Exercised

 

 

 

Forfeited or expired

 

(12

)

26.86

 

Outstanding at September 30, 2011

 

826

 

$

31.54

 

Exercisable at September 30, 2011

 

663

 

$

33.27

 

 

Rollforward of RSAs, RSUs and SARs outstanding, as well as other relevant terms of the awards

 

 

 

Nonvested

 

SARs Outstanding

 

 

 

Restricted
Stock
Outstanding
Shares/Units

 

Weighted
Average
Grant Date
Fair Value

 

Shares

 

Weighted
Average
Exercise
Price

 

 

 

(in thousands)

 

 

 

(in thousands)

 

 

 

Balance, June 30, 2011

 

1,077

 

$

23.48

 

1,087

 

$

25.54

 

Granted

 

20

 

13.59

 

 

 

Vested/Exercised

 

2

 

22.32

 

 

 

Forfeited or expired

 

(26

)

19.39

 

(57

)

27.45

 

Balance, September 30, 2011

 

1,073

 

$

23.39

 

1,030

 

$

25.43

 

 

Schedule of goodwill by reporting unit

 

Reporting Unit

 

As of
September 30, 2011

 

As of
June 30, 2011

 

 

 

(Dollars in thousands)

 

Regis

 

$

103,500

 

$

103,761

 

MasterCuts

 

4,652

 

4,652

 

SmartStyle

 

48,356

 

48,916

 

Supercuts

 

129,486

 

129,477

 

Promenade

 

241,785

 

240,910

 

Total North America Salons

 

527,779

 

527,716

 

Hair Restoration Centers

 

152,809

 

152,796

 

Total

 

$

680,588

 

$

680,512