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ACQUISITIONS, INVESTMENT IN AND LOANS TO AFFILIATES: (Tables)
3 Months Ended
Sep. 30, 2012
ACQUISITIONS, INVESTMENT IN AND LOANS TO AFFILIATES:  
Schedule of components and allocation of purchase prices of acquisitions

 

 

 

For the Three Months
Ended
September 30,

 

Allocation of Purchase Prices

 

2011

 

 

 

(Dollars in
thousands)

 

Components of aggregate purchase prices:

 

 

 

Cash (net of cash acquired)

 

$

2,077

 

 

 

 

 

Allocation of the purchase price:

 

 

 

Current assets

 

$

304

 

Property and equipment

 

145

 

Goodwill

 

4,337

 

Identifiable intangible assets

 

572

 

Accounts payable and accrued expenses

 

(1,068

)

Other noncurrent liabilities

 

(1,313

)

Noncontrolling interest

 

(900

)

 

 

$

2,077

 

 

Schedule of carrying amount of investments in and loans to affiliates

 

 

 

September 30, 2012

 

June 30, 2012

 

 

 

(Dollars in thousands)

 

Empire Education Group, Inc.

 

$

59,631

 

$

59,683

 

Provalliance

 

 

101,304

 

MY Style

 

279

 

 

 

 

$

59,910

 

$

160,987