XML 38 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Summary of SmartStyle Restructuring (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
USD ($)
salon
Mar. 31, 2017
USD ($)
Mar. 31, 2018
USD ($)
salon
Mar. 31, 2017
USD ($)
Jan. 31, 2018
salon
Jun. 30, 2017
salon
Restructuring Cost and Reserve [Line Items]            
Number of salons | salon 8,228   8,228     9,008
Restructuring Charges [Abstract]            
Long-lived fixed asset impairment $ 300 $ 3,200 $ 9,600 $ 7,600    
Company-owned            
Restructuring Cost and Reserve [Line Items]            
Number of salons | salon 4,128   4,128     6,273
Facilities Closing            
Restructuring Charges [Abstract]            
Inventory reserves $ 0   $ 585      
Severance 897   897      
Long-lived fixed asset impairment 42   5,460      
Asset retirement obligation 0   7,462      
Lease termination and other related closure costs 0   27,290      
Deferred rent 0   (3,291)      
Total $ 939   $ 38,403      
Facilities Closing | Company-owned | SmartStyle            
Restructuring Cost and Reserve [Line Items]            
Number of salons | salon         597