GOODWILL

12 Months Ended

Jun. 30, 2013

GOODWILL

GOODWILL

4. GOODWILL

        The table below contains details related to the Company's recorded goodwill:

	June 30,
	2013							2012
	Gross Carrying Value		Accumulated Impairment(1)			Net		Gross Carrying Value		Accumulated Impairment(1)			Net
	(Dollars in thousands)
Goodwill	$	679,607	$	(218,722	)	$	460,885	$	681,001	$	(218,722	)	$	462,279

(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
Total	$	218,722

        The table below contains details related to the Company's recorded goodwill:

	Consolidated(1)
	(Dollars in thousands)
Goodwill, net at June 30, 2011	$	527,716
Goodwill acquired		4,978
Translation rate adjustments		(2,731	)
Goodwill impairment		(67,684	)
Goodwill, net at June 30, 2012		462,279
Translation rate adjustments		(1,394	)
Goodwill, net at June 30, 2013	$	460,885

(1)

All goodwill relates to the Company's North American salons.