SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 30, 2013

SEGMENT INFORMATION

Schedule of summarized financial information of reportable operating segments

	Fiscal Years
	2013			2012			2011
	(Dollars in thousands)
Revenues(1):
North American Salons	$	1,889,401		$	1,981,105		$	2,029,944
International Salons		129,312			141,122			150,237
	$	2,018,713		$	2,122,227		$	2,180,181
Depreciation and amortization expense(1):
North American Salons	$	72,257		$	71,253		$	72,207
International Salons		5,222			5,297			4,750
Total segment depreciation and amortization expense		77,479			76,550			76,957
Unallocated Corporate		14,276			28,420			15,194
	$	91,755		$	104,970		$	92,151
Operating income (loss)(1):
North American Salons(2)	$	127,253		$	139,974		$	139,957
International Salons		(1,380	)		2,505			6,738
Total segment operating income		125,873			142,479			146,695
Unallocated Corporate		(113,547	)		(144,646	)		(160,977	)
Operating income (loss)(1)	$	12,326		$	(2,167	)	$	(14,282	)
Interest expense		(37,594	)		(28,245	)		(34,374	)
Interest income and other, net		35,366			5,098			4,723
Income (loss) from continuing operations before income taxes and equity in income (loss) of affiliated companies	$	10,098		$	(25,314	)	$	(43,933	)

(1)

See Note 2 to the Consolidated Financial Statements for discussion of the classification of the results of operations of Hair Club as discontinued operations.

(2)

Included in the North American salons segments operating income for fiscal years 2012 and 2011 are goodwill impairment charges of $67.7 and $74.1 million, respectively.

Schedule of total revenues and property and equipment, net associated with business operations in the U.S. and all other countries in aggregate

	June 30,
	2013				2012				2011
	Total Revenues		Property and Equipment, Net		Total Revenues		Property and Equipment, Net		Total Revenues		Property and Equipment, Net
	(Dollars in thousands)
U.S.	$	1,737,517	$	285,111	$	1,815,797	$	274,711	$	1,861,354	$	296,622
Other countries		281,196		28,349		306,430		31,088		318,827		33,405
Total	$	2,018,713	$	313,460	$	2,122,227	$	305,799	$	2,180,181	$	330,027