Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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+ Details

GOODWILL AND OTHER INTANGIBLES: (Details) (USD $)	Dec. 31, 2013	Jun. 30, 2013	Dec. 31, 2013 North American Premium	Jun. 30, 2013 North American Premium	Jun. 30, 2012 North American Premium	Jun. 30, 2010 North American Premium	Dec. 31, 2013 North American Value Salon Concepts	Jun. 30, 2013 North American Value Salon Concepts	Jun. 30, 2011 North American Value Salon Concepts	Jun. 30, 2009 International
Goodwill
Gross Carrying Value	$ 678,993,000	$ 679,607,000
Accumulated Impairment	(253,661,000)	(218,722,000)	(34,939,000)		(67,684,000)	(35,277,000)			(74,100,000)	(41,661,000)
Goodwill	$ 425,332,000	$ 460,885,000	$ 0	$ 34,953,000			$ 425,332,000	$ 425,932,000