XML 51 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION: Salon Locations (Details) - salon
1 Months Ended
Oct. 31, 2017
Sep. 30, 2017
Franchisor Disclosure [Line Items]    
Number of stores   8,855
Company-owned    
Franchisor Disclosure [Line Items]    
Number of stores   6,112
Company-owned | Subsequent Event    
Franchisor Disclosure [Line Items]    
Increase (decrease) in number of stores (1,108)  
Franchise    
Franchisor Disclosure [Line Items]    
Number of stores   2,743
Franchise | Subsequent Event    
Franchisor Disclosure [Line Items]    
Increase (decrease) in number of stores 1,108  
North American Value and North American Premium Segments | Discontinued Operations, Disposed of by Sale | Mall-Based Salons and International Segment | Subsequent Event    
Franchisor Disclosure [Line Items]    
Number of stores 858  
International | Discontinued Operations, Disposed of by Sale | Mall-Based Salons and International Segment | Subsequent Event    
Franchisor Disclosure [Line Items]    
Number of stores 250