XML 51 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT INFORMATION (Tables)
12 Months Ended
Jun. 30, 2016
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
 
 
2016
 
2015
 
2014
 
 
(Dollars in thousands)
Revenues:
 
 
 
 
 
 
North American Value salons
 
$
1,395,339

 
$
1,403,419

 
$
1,430,083

North American Premium salons
 
283,438

 
309,600

 
333,858

International salons
 
112,092

 
124,268

 
128,496

 
 
$
1,790,869

 
$
1,837,287

 
$
1,892,437

Depreciation and amortization expense:
 

 
 
 
 
North American Value salons
 
$
46,676

 
$
56,832

 
$
66,038

North American Premium salons
 
7,892

 
13,094

 
15,859

International salons
 
2,843

 
3,148

 
5,227

Total segment depreciation and amortization expense
 
57,411

 
73,074

 
87,124

Unallocated Corporate
 
10,059

 
9,789

 
12,609

 
 
$
67,470

 
$
82,863

 
$
99,733

Operating income (loss):
 

 
 
 
 
North American Value salons
 
$
130,016

 
$
122,597

 
$
117,832

North American Premium salons(1)
 
(12,796
)
 
(14,238
)
 
(46,419
)
International salons
 
(1,882
)
 
313

 
(3,076
)
Total segment operating income
 
115,338

 
108,672

 
68,337

Unallocated Corporate
 
(97,724
)
 
(105,141
)
 
(103,295
)
Operating income (loss)
 
17,614

 
3,531

 
(34,958
)
Interest expense
 
(9,317
)
 
(10,206
)
 
(22,290
)
Interest income and other, net
 
4,219

 
1,697

 
1,952

Income (loss) from continuing operations before income taxes and equity in loss of affiliated companies
 
$
12,516

 
$
(4,978
)
 
$
(55,296
)
_______________________________________________________________________________
(1)
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,
 
 
2016
 
2015
 
2014
 
 
Total
Revenues
 
Property and
Equipment, Net
 
Total
Revenues
 
Property and
Equipment, Net
 
Total
Revenues
 
Property and
Equipment, Net
 
 
(Dollars in thousands)
U.S. 
 
$
1,563,023

 
$
167,613

 
$
1,585,672

 
$
198,471

 
$
1,626,794

 
$
240,460

Other countries
 
227,846

 
15,708

 
251,615

 
19,686

 
265,643

 
26,078

Total
 
$
1,790,869

 
$
183,321

 
$
1,837,287

 
$
218,157

 
$
1,892,437

 
$
266,538