GOODWILL (Tables)

12 Months Ended

Jun. 30, 2013

GOODWILL

Schedule of 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

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
Total	$	218,722

Schedule of 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.