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DISCONTINUED OPERATIONS: (Tables)
3 Months Ended
Sep. 30, 2012
DISCONTINUED OPERATIONS:  
Summarized assets and liabilities of discontinued hair restoration service operations

 

 

 

September 30, 2012

 

June 30, 2012

 

 

 

(Dollars in thousands)

 

Current assets held for sale

 

 

 

 

 

Receivables, net

 

$

2,563

 

$

2,624

 

Inventories

 

6,564

 

6,165

 

Deferred income taxes

 

3,229

 

2,892

 

Other current assets

 

4,846

 

5,319

 

Total current assets held for sale

 

17,202

 

17,000

 

 

 

 

 

 

 

Property and equipment, net

 

18,559

 

17,261

 

Goodwill

 

74,374

 

74,376

 

Other intangibles, net

 

78,119

 

78,395

 

Investment in affiliates

 

5,152

 

5,189

 

Total long-term assets held for sale

 

176,204

 

175,221

 

 

 

 

 

 

 

Total assets held for sale

 

$

193,406

 

$

192,221

 

 

 

 

 

 

 

Current liabilities related to assets held for sale

 

 

 

 

 

Accounts payable

 

$

1,806

 

$

2,564

 

Accrued expenses

 

14,153

 

15,556

 

Total current liabilities related to assets held for sale

 

15,959

 

18,120

 

 

 

 

 

 

 

Other non-current liabilities related to assets held for sale

 

28,063

 

28,007

 

 

 

 

 

 

 

Total liabilities related to assets held for sale

 

$

44,022

 

$

46,127

 

 

Schedule of the results of operations of discontinued hair restoration service operations

 

 

 

For the Periods Ended
September 30,

 

 

 

Three Months

 

 

 

2012

 

2011

 

 

 

(Dollars in thousands)

 

Revenues

 

$

38,951

 

$

37,403

 

Income from discontinued operations, before income taxes

 

5,872

 

4,067

 

Income tax provision on discontinued operations

 

(2,299

)

(1,514

)

Equity in income of affiliated companies, net of tax

 

204

 

162

 

Income from discontinued operations, net of income taxes

 

3,777

 

2,715