XML 70 R54.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION: Operating Results (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Revenues:    
Total revenues $ 287,835 $ 315,464
Operating expenses:    
Cost of service 121,497 139,836
Cost of product 32,181 30,162
Site operating expenses 36,821 40,029
General and administrative 47,727 35,166
Rent 35,978 42,416
Depreciation and amortization 10,202 12,255
Total operating expenses 284,406 299,864
Operating income 3,429 15,600
Other (expense) income:    
Interest expense (1,006) (2,138)
(Loss) gain from sale of salon assets to franchisees, net [1] (3,960) 122
Interest income and other, net 360 420
(Loss) income from continuing operations before income taxes (1,177) 14,004
Operating Segments | Company-owned    
Revenues:    
Total revenues 249,810 288,866
Operating expenses:    
Cost of service 121,497 139,836
Cost of product 19,768 24,447
Site operating expenses 28,845 33,302
General and administrative 16,381 15,824
Rent 35,686 42,123
Depreciation and amortization 8,057 9,894
Total operating expenses 230,234 265,426
Operating income 19,576 23,440
Other (expense) income:    
Interest expense 0 0
(Loss) gain from sale of salon assets to franchisees, net 0 0
Interest income and other, net 0 0
(Loss) income from continuing operations before income taxes 19,576 23,440
Operating Segments | Franchise    
Revenues:    
Total revenues 38,025 26,598
Operating expenses:    
Cost of service 0 0
Cost of product 12,413 5,715
Site operating expenses 7,976 6,727
General and administrative 7,664 5,546
Rent 94 47
Depreciation and amortization 158 92
Total operating expenses 28,305 18,127
Operating income 9,720 8,471
Other (expense) income:    
Interest expense 0 0
(Loss) gain from sale of salon assets to franchisees, net 0 0
Interest income and other, net 0 0
(Loss) income from continuing operations before income taxes 9,720 8,471
Unallocated Corporate    
Operating expenses:    
General and administrative 23,682 13,796
Rent 198 246
Depreciation and amortization 1,987 2,269
Total operating expenses 25,867 16,311
Operating income (25,867) (16,311)
Other (expense) income:    
Interest expense (1,006) (2,138)
(Loss) gain from sale of salon assets to franchisees, net (3,960) 122
Interest income and other, net 360 420
(Loss) income from continuing operations before income taxes (30,473) (17,907)
Service    
Revenues:    
Total revenues 207,848 235,630
Service | Operating Segments | Company-owned    
Revenues:    
Total revenues 207,848 235,630
Service | Operating Segments | Franchise    
Revenues:    
Total revenues 0 0
Product    
Revenues:    
Total revenues 57,591 60,958
Product | Operating Segments | Company-owned    
Revenues:    
Total revenues 41,962 53,236
Product | Operating Segments | Franchise    
Revenues:    
Total revenues 15,629 7,722
Royalties and fees    
Revenues:    
Total revenues 22,396 18,876
Royalties and fees | Operating Segments | Company-owned    
Revenues:    
Total revenues 0 0
Royalties and fees | Operating Segments | Franchise    
Revenues:    
Total revenues $ 22,396 $ 18,876
[1] Excludes transaction with The Beautiful Group.