XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION: (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2012
salon
Dec. 31, 2011
Dec. 31, 2012
segment
salon
Dec. 31, 2011
Summarized financial information of reportable operating segments        
Number of stores 10,000   10,000  
Number of stores in which the entity maintains an ownership interest through investments in affiliates 245   245  
Revenues:        
Service $ 388,286 $ 404,025 $ 781,702 $ 819,042
Product 108,236 112,900 210,520 219,673
Royalties and fees 9,643 9,213 19,303 18,769
Total revenues 506,165 526,138 1,011,525 1,057,484
Operating expenses:        
Cost of service 234,265 231,392 466,793 467,057
Cost of product 55,064 57,007 108,196 110,030
Site operating expenses 49,872 51,466 102,219 106,277
General and administrative 55,795 62,642 111,667 128,512
Rent 80,555 83,249 162,054 165,425
Depreciation and amortization 21,891 28,446 42,600 59,243
Total operating expenses 497,442 514,202 993,529 1,036,544
Operating income 8,723 11,936 17,996 20,940
Other income (expense):        
Interest expense (6,649) (7,203) (13,478) (14,563)
Interest income and other, net 601 2,651 35,213 3,969
Income before income taxes and equity in (loss) income of affiliated companies 2,675 7,384 39,731 10,346
Number of reportable segments     2  
North American Salons
       
Summarized financial information of reportable operating segments        
Number of stores 9,259   9,259  
Number of primary concepts     5  
Revenues:        
Service 364,486 379,694 734,166 769,858
Product 99,273 103,162 193,815 201,299
Royalties and fees 9,643 9,213 19,303 18,769
Total revenues 473,402 492,069 947,284 989,926
Operating expenses:        
Cost of service 221,562 218,270 441,793 441,245
Cost of product 50,176 51,753 99,252 100,197
Site operating expenses 47,417 48,758 97,013 100,610
General and administrative 30,129 30,085 61,820 62,730
Rent 71,778 73,833 144,500 147,213
Depreciation and amortization 17,138 18,283 33,726 36,824
Total operating expenses 438,200 440,982 878,104 888,819
Operating income 35,202 51,087 69,180 101,107
Other income (expense):        
Income before income taxes and equity in (loss) income of affiliated companies 35,202 51,087 69,180 101,107
International Salons
       
Summarized financial information of reportable operating segments        
Number of stores 381   381  
Number of primary concepts     3  
Revenues:        
Service 23,800 24,331 47,536 49,184
Product 8,963 9,738 16,705 18,374
Total revenues 32,763 34,069 64,241 67,558
Operating expenses:        
Cost of service 12,703 13,122 25,000 25,812
Cost of product 4,888 5,254 8,944 9,833
Site operating expenses 2,455 2,708 5,206 5,667
General and administrative 2,499 2,607 5,017 5,248
Rent 8,420 9,060 16,822 17,824
Depreciation and amortization 1,565 1,112 2,597 2,418
Total operating expenses 32,530 33,863 63,586 66,802
Operating income 233 206 655 756
Other income (expense):        
Income before income taxes and equity in (loss) income of affiliated companies 233 206 655 756
Unallocated Corporate
       
Operating expenses:        
General and administrative 23,167 29,950 44,830 60,534
Rent 357 356 732 388
Depreciation and amortization 3,188 9,051 6,277 20,001
Total operating expenses 26,712 39,357 51,839 80,923
Operating income (26,712) (39,357) (51,839) (80,923)
Other income (expense):        
Interest expense (6,649) (7,203) (13,478) (14,563)
Interest income and other, net 601 2,651 35,213 3,969
Income before income taxes and equity in (loss) income of affiliated companies $ (32,760) $ (43,909) $ (30,104) $ (91,517)