Disposal Group, Including Discontinued Operation, Actuarial Insurance Accrual Adjustments

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Disposal Group, Including Discontinued Operation, Impairment Loss

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Disposal Group, Including Discontinued Operation, Professional Fees

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Disposal Group, Including Discontinued Operation, Working Capital And Prepaid Rent

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Disposal Group, Lease Commitments

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Amount of increase (decrease) in the allowance for doubtful accounts.

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Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal.

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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 classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale.

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Represents the number of stores.

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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TBG DISCONTINUED OPERATIONS: Additional Information (Details) $ in Thousands	3 Months Ended		9 Months Ended
	Mar. 31, 2019 USD ($) salon	Mar. 31, 2018 USD ($)	Mar. 31, 2019 USD ($) salon	Mar. 31, 2018 USD ($)	Aug. 31, 2018 USD ($)	Jun. 30, 2018 salon	Oct. 31, 2017 salon
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of stores \| salon	7,838		7,838			8,168
(Loss) income from discontinued operations, net of income taxes	$ 178	$ (10,605)	$ 6,027	$ (50,973)
Actuarial insurance accrual adjustment			200
Professional fees			1,000
Asset impairment charges			(163)	37,020
Non-cash TBG mall location restructuring charge	20,711	0	20,711	0
Salon lease commitments	64,800		64,800
Discontinued Operations, Disposed of by Sale \| Mall-Based Salons and International Segment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
(Loss) income from discontinued operations, net of income taxes	178	(10,605)	6,027	(50,973)
Income tax (expense) benefit on TBG discontinued operations	(46)	2,940	6,889	6,412
Professional fees		600		6,400
Asset impairment charges		11,700		40,800
Loss from operations		1,200
Foreign currency transaction loss				6,200
Loss from operations				4,000
Working capital and prepaid rent receivable reserve	0	$ 11,697	$ 0	$ 11,697
North America \| Facility Closing
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of stores \| salon							858
United Kingdom \| Facility Closing
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of stores \| salon							250
Working Capital Note Receivable \| Discontinued Operations, Disposed of by Sale \| Mall-Based Salons and International Segment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Promissory note receivable					$ 11,700
Inventory Notes Receivable
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Financing Receivable, Gross					$ 8,000
TBG allowance for doubtful accounts reserve	11,600
Outstanding Royalties
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
TBG allowance for doubtful accounts reserve	$ 1,100