SEGMENT INFORMATION: (Tables)

6 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Schedule of reportable operating segment salons

The Company’s reportable operating segments consisted of the following salons:

	December 31, 2017		June 30, 2017
COMPANY-OWNED SALONS:
SmartStyle/Cost Cutters in Walmart Stores (1)	2,497		2,652
Supercuts	954		980
Signature Style	1,414		1,468
Mall locations (Regis and MasterCuts)	—		898
Total North American Salons	4,865		5,998
Total International Salons (2)	—		275
Total Company-owned Salons	4,865		6,273
as a percent of total Company-owned and Franchise salons	55.3	%	70.3	%
FRANCHISE SALONS:
SmartStyle in Walmart Stores	210		62
Cost Cutters in Walmart Stores	116		114
Supercuts	1,730		1,687
Signature Style	754		770
Total non-mall franchise locations	2,810		2,633
Mall franchise locations (Regis and MasterCuts)	849		—
Total North American Salons	3,659		2,633
Total International Salons (2)	270		13
Total Franchise Salons	3,929		2,646
as a percent of total Company-owned and Franchise salons	44.7	%	29.7	%
OWNERSHIP INTEREST LOCATIONS:
Equity ownership interest locations	89		89
Grand Total, System-wide	8,883		9,008

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(1) In January 2018, the Company closed 597 non-performing Company owned SmartStyle salons.

(2) Canadian and Puerto Rican salons are included in the North American salon totals.

Schedule of summarized financial information of reportable operating segments

Concurrent with the change in reportable segments, the Company recast its prior period financial information to reflect comparable financial information for the new segment structure. Historical financial information shown in the following table and elsewhere in this filing reflects this change. Financial information concerning the Company's reportable operating segments is shown in the following table:

	For the Three Months Ended December 31, 2017
	Company-owned			Franchise		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	223,214		$	—	$	—		$	223,214
Product	56,748			15,068		—			71,816
Royalties and fees	—			13,485		—			13,485
	279,962			28,553		—			308,515
Operating expenses:
Cost of service	134,850			—		—			134,850
Cost of product	28,044			11,820		—			39,864
Site operating expenses	32,119			—		—			32,119
General and administrative	17,947			6,869		23,776			48,592
Rent	65,159			70		244			65,473
Depreciation and amortization	22,054			91		2,806			24,951
Total operating expenses	300,173			18,850		26,826			345,849
Operating (loss) income	(20,211		)	9,703		(26,826		)	(37,334		)
Other (expense) income:
Interest expense	—			—		(2,169		)	(2,169		)
Interest income and other, net	—			—		2,362			2,362
(Loss) income from continuing operations before income taxes	$	(20,211	)	$	9,703	$	(26,633	)	$	(37,141	)

	For the Three Months Ended December 31, 2016
	Company-owned		Franchise		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	235,609	$	—	$	—		$	235,609
Product	60,636		7,593		—			68,229
Royalties and fees	—		11,411		—			11,411
	296,245		19,004		—			315,249
Operating expenses:
Cost of service	151,193		—		—			151,193
Cost of product	28,783		5,801		—			34,584
Site operating expenses	32,638		—		—			32,638
General and administrative	11,889		4,968		19,838			36,695
Rent	44,881		41		169			45,091
Depreciation and amortization	10,203		89		2,354			12,646
Total operating expenses	279,587		10,899		22,361			312,847
Operating income (loss)	16,658		8,105		(22,361		)	2,402
Other (expense) income:
Interest expense	—		—		(2,153		)	(2,153		)
Interest income and other, net	—		—		1,452			1,452
Income (loss) from continuing operations before income taxes	$	16,658	$	8,105	$	(23,062	)	$	1,701

	For the Six Months Ended December 31, 2017
	Company-owned		Franchise		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	458,773	$	—	$	—		$	458,773
Product	109,966		22,790		—			132,756
Royalties and fees	—		26,859		—			26,859
	568,739		49,649		—			618,388
Operating expenses:
Cost of service	274,686		—		—			274,686
Cost of product	52,491		17,535		—			70,026
Site operating expenses	65,422		—		—			65,422
General and administrative	33,771		12,415		37,572			83,758
Rent	107,282		117		490			107,889
Depreciation and amortization	31,948		183		5,075			37,206
Total operating expenses	565,600		30,250		43,137			638,987
Operating income (loss)	3,139		19,399		(43,137		)	(20,599		)
Other (expense) income:
Interest expense	—		—		(4,307		)	(4,307		)
Interest income and other, net	—		—		3,389			3,389
Income (loss) from continuing operations before income taxes	$	3,139	$	19,399	$	(44,055	)	$	(21,517	)

	For the Six Months Ended December 31, 2016
	Company-owned		Franchise		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	478,700	$	—	$	—		$	478,700
Product	116,949		14,996		—			131,945
Royalties and fees	—		23,435		—			23,435
	595,649		38,431		—			634,080
Operating expenses:
Cost of service	301,990		—		—			301,990
Cost of product	54,130		11,269		—			65,399
Site operating expenses	65,283		—		—			65,283
General and administrative	23,431		10,365		38,815			72,611
Rent	90,893		83		348			91,324
Depreciation and amortization	19,798		179		4,778			24,755
Total operating expenses	555,525		21,896		43,941			621,362
Operating income (loss)	40,124		16,535		(43,941		)	12,718
Other (expense) income:
Interest expense	—		—		(4,316		)	(4,316		)
Interest income and other, net	—		—		1,779			1,779
Income (loss) from continuing operations before income taxes	$	40,124	$	16,535	$	(46,478	)	$	10,181