XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Discontinued Operations Results (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Discontinued Operations        
Loss from discontinued operations, net of income taxes $ (10,605) $ (6,615) $ (50,973) $ (12,275)
Mall-Based Salons and International Segment | Discontinued Operations, Disposed of by Sale        
Discontinued Operations        
Revenues 0 99,125 101,140 320,130
Loss from discontinued operations, before income taxes (13,545) (6,565) (57,385) (12,225)
Income tax benefit on discontinued operations 2,940 0 6,412 0
Equity in loss of affiliated companies, net of tax 0 (50) 0 (50)
Loss from discontinued operations, net of income taxes $ (10,605) $ (6,615) $ (50,973) $ (12,275)