SEGMENT INFORMATION (Tables)

12 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of summarized financial information of reportable operating segments

Financial information concerning the Company's reportable operating segments is shown in the following table:

	For the Year Ended June 30, 2019
	Company-owned		Franchise		Corporate(1)			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	749,660	$	—	$	—		$	749,660
Product	165,713		59,905		—			225,618
Royalties and fees	—		93,761		—			93,761
	915,373		153,666		—			1,069,039
Operating expenses:
Cost of service	452,827		—		—			452,827
Cost of product	81,597		47,219		—			128,816
Site operating expenses	106,932		34,099		—			141,031
General and administrative	57,219		32,888		86,897			177,004
Rent	130,214		740		862			131,816
Depreciation and amortization	28,263		762		8,823			37,848
TBG restructuring	—		21,816		—			21,816
Total operating expenses	857,052		137,524		96,582			1,091,158
Operating income (loss)	58,321		16,142		(96,582		)	(22,119		)
Other (expense) income:
Interest expense	—		—		(4,795		)	(4,795		)
Gain from sale of salon assets to franchisees, net	—		—		2,918			2,918
Interest income and other, net	—		—		1,729			1,729
Income (loss) from continuing operations before income taxes and equity in loss of affiliated companies	$	58,321	$	16,142	$	(96,730	)	$	(22,267	)

	For the Year Ended June 30, 2018
	Company-owned		Franchise		Corporate(1)			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	899,345	$	—	$	—		$	899,345
Product	205,037		53,703		—			258,740
Royalties and fees	—		77,394		—			77,394
	1,104,382		131,097		—			1,235,479
Operating expenses:
Cost of service	530,582		—		—			530,582
Cost of product	98,495		42,128		—			140,623
Site operating expenses	127,249		26,818		—			154,067
General and administrative	67,163		25,880		81,002			174,045
Rent	181,869		269		958			183,096
Depreciation and amortization	48,508		365		9,332			58,205
Total operating expenses	1,053,866		95,460		91,292			1,240,618
Operating income (loss)	50,516		35,637		(91,292		)	(5,139		)
Other (expense) income:
Interest expense	—		—		(10,492		)	(10,492		)
Gain from sale of salon assets to franchisees, net	—		—		241			241
Interest income and other, net	—		—		5,199			5,199
Income (loss) from continuing operations before income taxes and equity in loss of affiliated companies	$	50,516	$	35,637	$	(96,344	)	$	(10,191	)

	For the Year Ended June 30, 2017
	Company-owned		Franchise		Corporate(1)			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	960,781	$	—	$	—		$	960,781
Product	229,308		30,623		—			259,931
Royalties and fees	—		72,088		—			72,088
	1,190,089		102,711		—			1,292,800
Operating expenses:
Cost of service	610,384		—		—			610,384
Cost of product	103,611		22,686		—			126,297
Site operating expenses	127,797		25,871		—			153,668
General and administrative	47,673		21,222		88,440			157,335
Rent	179,463		171		844			180,478
Depreciation and amortization	42,273		357		9,458			52,088
Total operating expenses	1,111,201		70,307		98,742			1,280,250
Operating income (loss)	78,888		32,404		(98,742		)	12,550
Other (expense) income:
Interest expense	—		—		(8,584		)	(8,584		)
Gain from sale of salon assets to franchisees, net	—		—		492			492
Interest income and other, net	—		—		1,471			1,471
Income (loss) from continuing operations before income taxes and equity in loss of affiliated companies	$	78,888	$	32,404	$	(105,363	)	$	5,929

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(1) Corporate consists primarily of unallocated general and administrative expenses, including expenses associated with salon support, depreciation and amortization related to our corporate headquarters and unallocated insurance, benefit and compensation programs, including stock-based compensation.

Schedule of total revenues and property and equipment, net associated with business operations in the U.S. and all other countries in aggregate

Total revenues and property and equipment, net associated with business operations in the U.S. and all other countries in aggregate were as follows:

	June 30,
	2019				2018				2017
	Total Revenues		Property and Equipment, Net		Total Revenues		Property and Equipment, Net		Total Revenues		Property and Equipment, Net
	(Dollars in thousands)
U.S.	$	972,994	$	75,789	$	1,132,041	$	95,956	$	1,197,085	$	119,649
Other countries	96,045		2,301		103,438		3,332		95,715		3,632
Total	$	1,069,039	$	78,090	$	1,235,479	$	99,288	$	1,292,800	$	123,281