Loss from discontinued operations, net of income taxes

Number of salons | salon

8,228

9,008

$ (10,605)

$ (6,615)

$ (50,973)

$ (12,275)

Non-cash impairment related to discontinued operations

37,020

Reclassification adjustments for losses included in net income (loss) (Note 1)

6,152

Mall-Based Salons and International Segment | Discontinued Operations, Disposed of by Sale

Working capital and prepaid rent

$ 11,700

11,700

Accounts receivable reclassified to other assets

$ 8,000

Loss from discontinued operations, net of income taxes

(10,605)

(6,615)

(50,973)

(12,275)

Non-cash impairment related to discontinued operations

11,700

Loss from operations

1,200

4,000

Professional fees

600

6,400

Income taxes allocated to discontinued operations

$ 2,940

$ 0

6,412

Impairment of assets, disposal group

$ 40,800

$ 2,300

Mall-Based Salons and International Segment | Discontinued Operations, Disposed of by Sale | North American Value and North American Premium Segments

Mall-Based Salons and International Segment | Discontinued Operations, Disposed of by Sale | International

Number of salons | salon

858

Number of salons | salon

250

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Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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