SEGMENT INFORMATION: (Tables)

6 Months Ended

Dec. 31, 2012

SEGMENT INFORMATION:

Summary of financial information of reportable segments

	For the Three Months Ended December 31, 2012(1)(2)
	Salons				Unallocated
	North America		International		Corporate			Consolidated
			(Dollars in thousands)
Revenues:
Service	$	364,486	$	23,800	$	—		$	388,286
Product	99,273		8,963		—			108,236
Royalties and fees	9,643		—		—			9,643
	473,402		32,763		—			506,165
Operating expenses:
Cost of service	221,562		12,703		—			234,265
Cost of product	50,176		4,888		—			55,064
Site operating expenses	47,417		2,455		—			49,872
General and administrative	30,129		2,499		23,167			55,795
Rent	71,778		8,420		357			80,555
Depreciation and amortization	17,138		1,565		3,188			21,891
Total operating expenses	438,200		32,530		26,712			497,442
Operating income (loss)	35,202		233		(26,712		)	8,723
Other income (expense):
Interest expense	—		—		(6,649		)	(6,649		)
Interest income and other, net	—		—		601			601
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies	$	35,202	$	233	$	(32,760	)	$	2,675

(1) See Note 2 to the Condensed Consolidated Financial Statements for discussion of the classification of the results of operations of Hair Club as discontinued operations.

(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 December 31, 2011(1)(2)
	Salons				Unallocated
	North America		International		Corporate			Consolidated
			(Dollars in thousands)
Revenues:
Service	$	379,694	$	24,331	$	—		$	404,025
Product	103,162		9,738		—			112,900
Royalties and fees	9,213		—		—			9,213
	492,069		34,069		—			526,138
Operating expenses:
Cost of service	218,270		13,122		—			231,392
Cost of product	51,753		5,254		—			57,007
Site operating expenses	48,758		2,708		—			51,466
General and administrative	30,085		2,607		29,950			62,642
Rent	73,833		9,060		356			83,249
Depreciation and amortization	18,283		1,112		9,051			28,446
Total operating expenses	440,982		33,863		39,357			514,202
Operating income (loss)	51,087		206		(39,357		)	11,936
Other income (expense):
Interest expense	—		—		(7,203		)	(7,203		)
Interest income and other, net	—		—		2,651			2,651
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies	$	51,087	$	206	$	(43,909	)	$	7,384

(1) See Note 2 to the Condensed Consolidated Financial Statements for discussion of the classification of the results of operations of Hair Club as discontinued operations.

(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 Six Months Ended December 31, 2012(1)(2)
	Salons				Unallocated
	North America		International		Corporate			Consolidated
			(Dollars in thousands)
Revenues:
Service	$	734,166	$	47,536	$	—		$	781,702
Product	193,815		16,705		—			210,520
Royalties and fees	19,303		—		—			19,303
	947,284		64,241		—			1,011,525
Operating expenses:
Cost of service	441,793		25,000		—			466,793
Cost of product	99,252		8,944		—			108,196
Site operating expenses	97,013		5,206		—			102,219
General and administrative	61,820		5,017		44,830			111,667
Rent	144,500		16,822		732			162,054
Depreciation and amortization	33,726		2,597		6,277			42,600
Total operating expenses	878,104		63,586		51,839			993,529
Operating income (loss)	69,180		655		(51,839		)	17,996
Other income (expense):
Interest expense	—		—		(13,478		)	(13,478		)
Interest income and other, net	—		—		35,213			35,213
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies	$	69,180	$	655	$	(30,104	)	$	39,731

(1) See Note 2 to the Condensed Consolidated Financial Statements for discussion of the classification of the results of operations of Hair Club as discontinued operations.

(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 Six Months Ended December 31, 2011(1)(2)
	Salons				Unallocated
	North America		International		Corporate			Consolidated
			(Dollars in thousands)
Revenues:
Service	$	769,858	$	49,184	$	—		$	819,042
Product	201,299		18,374		—			219,673
Royalties and fees	18,769		—		—			18,769
	989,926		67,558					1,057,484
Operating expenses:
Cost of service	441,245		25,812		—			467,057
Cost of product	100,197		9,833		—			110,030
Site operating expenses	100,610		5,667		—			106,277
General and administrative	62,730		5,248		60,534			128,512
Rent	147,213		17,824		388			165,425
Depreciation and amortization	36,824		2,418		20,001			59,243
Total operating expenses	888,819		66,802		80,923			1,036,544
Operating income (loss)	101,107		756		(80,923		)	20,940
Other income (expense):
Interest expense	—		—		(14,563		)	(14,563		)
Interest income and other, net	—		—		3,969			3,969
Income (loss) from continuing operations before income taxes and equity in (loss) income of affiliated companies	$	101,107	$	756	$	(91,517	)	$	10,346

(1) See Note 2 to the Condensed Consolidated Financial Statements for discussion of the classification of the results of operations of Hair Club as discontinued operations.

(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.