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BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables)
9 Months Ended
Mar. 31, 2013
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  
Schedule of impact of the reclassification

 

 

 

 

For the Three Months Ended,
March 31, 2012

 

 

 

Prior
Presentation(1)

 

Reclassification

 

As Presented

 

 

 

(Dollars in thousands)

 

Cost of service

 

$

239,524

 

$

(111

)

$

239,413

 

Site operating expenses

 

47,148

 

3,635

 

50,783

 

General and administrative

 

63,780

 

(3,524

)

60,256

 

 

 

 

For the Nine Months Ended,
March 31, 2012

 

 

 

Prior
Presentation(1)

 

Reclassification

 

As Presented

 

 

 

(Dollars in thousands)

 

Cost of service

 

$

707,162

 

$

(692

)

$

706,470

 

Site operating expenses

 

144,944

 

12,116

 

157,060

 

General and administrative

 

200,192

 

(11,424

)

188,768

 

 

(1)  Prior presentation amounts exclude amounts related to discontinued operations.  See Note 2 to the Condensed Consolidated Statement of Operations.

Schedule of impact of the reclassification, excluding discontinued operations, by reportable segment

 

 

 

 

For the Three Months Ended,
March 31, 2012

 

 

 

North America

 

Unallocated Corporate

 

 

 

Prior
Presentation

 

Reclassification

 

As
Presented(2)

 

Prior
Presentation(1)

 

Reclassification

 

As
Presented(2)

 

 

 

(Dollars in thousands)

 

(Dollars in thousands)

 

Operating Income (Loss)

 

$

61,753

 

$

(6,131

)

$

55,622

 

$

(39,405

)

$

6,131

 

$

(33,274

)

 

 

 

For the Nine Months Ended,
March 31, 2012

 

 

 

North America

 

Unallocated Corporate

 

 

 

Prior
Presentation

 

Reclassification

 

As
Presented(2)

 

Prior
Presentation(1)

 

Reclassification

 

As
Presented(2)

 

 

 

(Dollars in thousands)

 

(Dollars in thousands)

 

Operating Income (Loss)

 

$

176,041

 

$

(19,312

)

$

156,729

 

$

(133,509

)

$

19,312

 

$

(114,197

)

 

(1)         Prior presentation amounts exclude amounts related to discontinued operations. See Note 2 to the Condensed Consolidated Statement of Operations.

 

(2)         See Note 11 to the Condensed Consolidated Statement of Operations for presentation of segment information.

Schedule of goodwill by reporting unit

 

 

Reporting Unit

 

As of
March 31, 2013

 

As of
June 30, 2012

 

 

 

(Dollars in thousands )

 

Regis

 

$

34,994

 

$

34,992

 

MasterCuts

 

4,652

 

4,652

 

SmartStyle

 

49,483

 

49,476

 

Supercuts

 

129,621

 

129,621

 

Promenade

 

243,583

 

243,538

 

Total

 

$

462,333

 

$

462,279