XML 24 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION: (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2013
salon
Mar. 31, 2012
Mar. 31, 2013
segment
salon
Mar. 31, 2012
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 246   246  
Revenues:        
Total revenues $ 504,937 $ 535,901 $ 1,516,462 $ 1,593,385
Operating income 3,308 22,950 21,304 43,890
Number of reportable segments     2  
Reportable Segments
       
Revenues:        
Operating income 31,799 56,224 101,634 158,087
North American Salons
       
Summarized financial information of reportable operating segments        
Number of stores 9,222   9,222  
Revenues:        
Total revenues 475,811 503,312 1,423,095 1,493,238
Operating income 32,012 55,622 101,192 156,729
International Salons
       
Summarized financial information of reportable operating segments        
Number of stores 371   371  
Revenues:        
Total revenues 29,126 32,589 93,367 100,147
Operating income (213) 602 442 1,358
Franchise salons
       
Summarized financial information of reportable operating segments        
Number of stores 2,060   2,060  
Unallocated Corporate
       
Revenues:        
Operating income $ (28,491) $ (33,274) $ (80,330) $ (114,197)