SEGMENT INFORMATION: (Tables)

3 Months Ended

Sep. 30, 2012

SEGMENT INFORMATION:

Schedule of summarized financial information of reporting segments

	For the Three Months Ended September 30, 2012(1)(2)
	Salons				Unallocated
	North America		International		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	369,680	$	23,736	$	—		$	393,416
Product	94,542		7,742		—			102,284
Royalties and fees	9,660		—		—			9,660
	473,882		31,478		—			505,360
Operating expenses:
Cost of service	220,231		12,297		—			232,528
Cost of product	49,076		4,056		—			53,132
Site operating expenses	49,596		2,751		—			52,347
General and administrative	31,691		2,518		21,663			55,872
Rent	72,722		8,402		375			81,499
Depreciation and amortization	16,588		1,032		3,089			20,709
Total operating expenses	439,904		31,056		25,127			496,087
Operating income (loss)	33,978		422		(25,127		)	9,273
Other income (expense):
Interest expense	—		—		(6,829		)	(6,829		)
Interest income and other, net (as restated)	—		—		34,612			34,612
Income (loss) from continuing operations before income taxes and equity in income of affiliated companies (as restated)	$	33,978	$	422	$	2,656		$	37,056

(1) As of September 30, 2012, the Hair Restoration Centers reportable segment was accounted for as a discontinued operation. All comparable periods will reflect Hair Restoration Centers as a discontinued operation. See further discussion at Note 3 in these Notes to the Condensed Consolidated Financial Statements.

(2) See Note 1 to the Condensed Consolidated Financial Statements for discussion of reclassifications of general and administrative, rent and depreciation and amortization between the Company’s Corporate and North America reportable segments.

	For the Three Months Ended September 30, 2011(1)(2)
	Salons				Unallocated
	North America		International		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	390,164	$	24,853	$	—		$	415,017
Product	98,137		8,636		—			106,773
Royalties and fees	9,556		—		—			9,556
	497,857		33,489					531,346
Operating expenses:
Cost of service	222,975		12,690		—			235,665
Cost of product	48,444		4,579		—			53,023
Site operating expenses	51,852		2,959		—			54,811
General and administrative	32,645		2,641		30,584			65,870
Rent	73,380		8,764		32			82,176
Depreciation and amortization	18,541		1,306		10,950			30,797
Total operating expenses	447,837		32,939		41,566			522,342
Operating income (loss)	50,020		550		(41,566		)	9,004
Other income (expense):
Interest expense	—		—		(7,360		)	(7,360		)
Interest income and other, net	—		—		1,317			1,317
Income (loss) from continuing operations before income taxes and equity in income of affiliated companies	$	50,020	$	550	$	(47,609	)	$	2,961

(1) As of September 30, 2012, the Hair Restoration Centers reportable segment was accounted for as a discontinued operation. All comparable periods will reflect Hair Restoration Centers as a discontinued operation. See further discussion at Note 3 in these Notes to the Condensed Consolidated Financial Statements

(2) See Note 1 to the Condensed Consolidated Financial Statements for discussion of reclassifications of general and administrative, rent and depreciation and amortization between the Company’s Corporate and North America reportable segments.