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SEGMENT INFORMATION (Tables)
12 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of summarized financial information of reportable operating segments
Financial information concerning the Company's reportable operating segments is shown in the following table:
 
 
Fiscal Years
 
 
2015
 
2014
 
2013
 
 
(Dollars in thousands)
Revenues(1):
 
 
 
 
 
 
North American Value salons
 
$
1,403,419

 
$
1,430,083

 
$
1,515,581

North American Premium salons
 
309,600

 
333,858

 
373,820

International salons
 
124,268

 
128,496

 
129,312

 
 
$
1,837,287

 
$
1,892,437

 
$
2,018,713

Depreciation and amortization expense(1):
 
 
 
 
 
 
North American Value salons
 
$
56,832

 
$
66,038

 
$
56,364

North American Premium salons
 
13,094

 
15,859

 
15,893

International salons
 
3,148

 
5,227

 
5,222

Total segment depreciation and amortization expense
 
73,074

 
87,124

 
77,479

Unallocated Corporate
 
9,789

 
12,609

 
14,276

 
 
$
82,863

 
$
99,733

 
$
91,755

Operating income (loss)(1)(2):
 
 
 
 
 
 
North American Value salons
 
$
122,597

 
$
117,832

 
$
142,260

North American Premium salons(3)
 
(14,238
)
 
(46,419
)
 
(13,694
)
International salons
 
313

 
(3,076
)
 
(1,660
)
Total segment operating income
 
108,672

 
68,337

 
126,906

Unallocated Corporate(2)
 
(105,141
)
 
(103,295
)
 
(113,547
)
Operating income (loss)(1)(2)
 
$
3,531

 
$
(34,958
)
 
$
13,359

Interest expense
 
(10,206
)
 
(22,290
)
 
(36,944
)
Interest income and other, net
 
1,697

 
1,952

 
35,366

Loss from continuing operations before income taxes and equity in loss of affiliated companies(2)
 
$
(4,978
)
 
$
(55,296
)
 
$
11,781

_______________________________________________________________________________
(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)
Amounts for fiscal years 2014 and 2013 have been revised. See Note 1 to the Consolidated Financial Statements.
(3)
Included in the North American Premium salons segment's operating loss for fiscal year 2014 is a goodwill impairment charge of 34.9 million
Schedule of total revenues and property and equipment, net associated with business operations in the U.S. and all other countries in aggregate
Total revenues and property and equipment, net associated with business operations in the U.S. and all other countries in aggregate were as follows:
 
 
June 30,
 
 
2015
 
2014
 
2013
 
 
Total
Revenues
 
Property and
Equipment, Net
 
Total
Revenues
 
Property and
Equipment, Net
 
Total
Revenues
 
Property and
Equipment, Net
 
 
(Dollars in thousands)
U.S. 
 
$
1,585,672

 
$
198,471

 
$
1,626,794

 
$
240,460

 
$
1,737,517

 
$
285,111

Other countries
 
251,615

 
19,686

 
265,643

 
26,078

 
281,196

 
28,349

Total
 
$
1,837,287

 
$
218,157

 
$
1,892,437

 
$
266,538

 
$
2,018,713

 
$
313,460