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GOODWILL AND OTHER INTANGIBLES: (Tables)
3 Months Ended
Sep. 30, 2013
GOODWILL AND OTHER INTANGIBLES:  
Schedule of the Company's recorded goodwill

 

 

 

 

September 30, 2013

 

June 30, 2013

 

 

 

Gross

 

 

 

 

 

Gross

 

 

 

 

 

 

 

Carrying
Value

 

Accumulated
Impairment (1)

 

Net (2)

 

Carrying
Value

 

Accumulated
Impairment (1)

 

Net (2)

 

 

 

(Dollars in thousands)

 

Goodwill

 

$

680,462

 

$

(218,722

)

$

461,740

 

$

679,607

 

$

(218,722

)

$

460,885

 

 

 

(1) The table below contains additional information regarding the Company’s $218.7 million accumulated impairment losses:

 

Fiscal Year

 

Impairment Charge

 

Reporting Unit

 

 

 

(Dollars in thousands)

 

 

 

2009

 

$

41,661

 

International

 

2010

 

35,277

 

Regis

 

2011

 

74,100

 

Promenade

 

2012

 

67,684

 

Regis

 

2013

 

 

N/A

 

2014 (through 9.30.13)

 

 

N/A

 

Total

 

$

218,722

 

 

 

 

(2) Remaining net goodwill relates to the Company’s North American operations.

Schedule of additional information regarding the accumulated impairment losses of goodwill

 

 

Fiscal Year

 

Impairment Charge

 

Reporting Unit

 

 

 

(Dollars in thousands)

 

 

 

2009

 

$

41,661

 

International

 

2010

 

35,277

 

Regis

 

2011

 

74,100

 

Promenade

 

2012

 

67,684

 

Regis

 

2013

 

 

N/A

 

2014 (through 9.30.13)

 

 

N/A

 

Total

 

$

218,722

 

 

 

Schedule of other intangible assets

 

 

 

 

September 30, 2013

 

June 30, 2013

 

 

 

 

 

Accumulated

 

 

 

 

 

Accumulated

 

 

 

 

 

Cost

 

Amortization (1)

 

Net

 

Cost

 

Amortization (1)

 

Net

 

 

 

(Dollars in thousands)

 

Amortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

Brand assets and trade names

 

$

9,408

 

$

(3,340

)

$

6,068

 

$

9,310

 

$

(3,226

)

$

6,084

 

Franchise agreements

 

11,299

 

(7,002

)

4,297

 

11,187

 

(6,839

)

4,348

 

Lease intangibles

 

14,789

 

(6,782

)

8,007

 

14,754

 

(6,582

)

8,172

 

Non-compete agreements

 

204

 

(158

)

46

 

201

 

(147

)

54

 

Other

 

4,754

 

(1,885

)

2,869

 

4,614

 

(1,776

)

2,838

 

 

 

$

40,454

 

$

(19,167

)

$

21,287

 

$

40,066

 

$

(18,570

)

$

21,496

 

 

 

(1) Balance sheet accounts are converted at the applicable exchange rates effective as of the reported balance sheet dates, while income statement accounts are converted at the average exchange rates for the year-to-date periods presented.