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BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables)
9 Months Ended
Mar. 31, 2012
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:  
Schedule of stock options outstanding and weighted average exercise prices

 

 

Options

 

Shares

 

Weighted
Average Exercise
Price

 

 

 

(in thousands)

 

 

 

Outstanding at June 30, 2011

 

838

 

$

31.48

 

Granted

 

 

 

Exercised

 

 

 

Forfeited or expired

 

(12

)

26.86

 

Outstanding at September 30, 2011

 

826

 

$

31.54

 

Granted

 

 

 

Exercised

 

 

 

Forfeited or expired

 

(16

)

32.42

 

Outstanding at December 31, 2011

 

810

 

$

31.53

 

Granted

 

 

 

Exercised

 

 

 

Forfeited or expired

 

(19

)

22.42

 

Outstanding at March 31, 2012

 

791

 

$

31.75

 

Exercisable at March 31, 2012

 

645

 

$

33.33

 

Rollforward of RSAs, RSUs and SARs outstanding, as well as other relevant terms of the awards

 

 

 

 

Nonvested

 

SARs Outstanding

 

 

 

Restricted
Stock
Outstanding
Shares/Units

 

Weighted
Average
Grant Date
Fair Value

 

Shares

 

Weighted
Average
Exercise
Price

 

 

 

(in thousands)

 

 

 

(in thousands)

 

 

 

Balance, June 30, 2011

 

1,077

 

$

23.48

 

1,087

 

$

25.54

 

Granted

 

20

 

13.59

 

 

 

Vested/Exercised

 

2

 

22.32

 

 

 

Forfeited or expired

 

(26

)

19.39

 

(57

)

27.45

 

Balance, September 30, 2011

 

1,073

 

$

23.39

 

1,030

 

$

25.43

 

Granted

 

 

 

 

 

Vested/Exercised

 

3

 

19.07

 

 

 

Forfeited or expired

 

(70

)

18.88

 

(31

)

25.41

 

Balance, December 31, 2011

 

1,006

 

$

23.69

 

999

 

$

25.44

 

Granted

 

35

 

17.61

 

 

 

Vested/Exercised

 

(218

)

35.18

 

 

 

Forfeited or expired

 

(104

)

19.46

 

(98

)

24.14

 

Balance, March 31, 2012

 

719

 

$

20.25

 

901

 

$

25.57

 

Schedule of goodwill by reporting unit

 

 

Reporting Unit

 

As of
March 31, 2012

 

As of
June 30, 2011

 

 

 

(Dollars in thousands)

 

Regis 

 

$

 103,650

 

$

 103,761

 

MasterCuts

 

4,652

 

4,652

 

SmartStyle

 

48,678

 

48,916

 

Supercuts

 

129,548

 

129,477

 

Promenade

 

244,271

 

240,910

 

Total North America Salons

 

530,799

 

527,716

 

Hair Restoration Centers

 

74,372

 

152,796

 

Total

 

$

605,171

 

$

680,512