SEGMENT INFORMATION: (Tables)

6 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Schedule of reportable operating segment salons

The Company’s reportable operating segments consisted of the following salons:

	December 31, 2019		June 30, 2019
FRANCHISE SALONS:
SmartStyle/Cost Cutters in Walmart Stores	969		615
Supercuts	2,493		2,340
Signature Style	1,156		766
Total North American salons	4,618		3,721
Total International salons (1)	172		230
Total Franchise salons	4,790		3,951
as a percent of total Company-owned and Franchise salons	67.8	%	56.0	%
COMPANY-OWNED SALONS:
SmartStyle/Cost Cutters in Walmart Stores	1,159		1,550
Supercuts	262		403
Signature Style	649		1,155
Mall-based (2)	207		—
Total Company-owned salons	2,277		3,108
as a percent of total Company-owned and Franchise salons	32.2	%	44.0	%
OWNERSHIP INTEREST LOCATIONS:
Equity ownership interest locations	85		86
Grand Total, System-wide	7,152		7,145

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(1) Canadian and Puerto Rican salons are included in the North American salon totals.

(2) The mall-based salons were acquired from TBG on December 31, 2019 resulting in no impact to the Statement of Operations for the three and six months ended December 31, 2019.

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 Three Months Ended December 31, 2019
	Franchise		Company-owned			Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	—	$	101,805		$	—		$	101,805
Product	16,864		27,119			—			43,983
Royalties and fees	29,347		—			—			29,347
Franchise rental income	33,630		—			—			33,630
Total revenue	79,841		128,924			—			208,765
Operating expenses:
Cost of service	—		67,358			—			67,358
Cost of product	13,072		14,186			—			27,258
Site operating expenses	10,704		15,626			—			26,330
General and administrative	8,976		7,547			16,168			32,691
Rent	401		19,374			720			20,495
Franchise rent expense	33,630		—			—			33,630
Depreciation and amortization	210		5,938			1,599			7,747
TBG restructuring	722		—			—			722
Total operating expenses	67,715		130,029			18,487			216,231
Operating income (loss)	12,126		(1,105		)	(18,487		)	(7,466		)
Other (expense) income:
Interest expense	—		—			(1,464		)	(1,464		)
Loss from sale of salon assets to franchisees, net	—		—			(5,692		)	(5,692		)
Interest income and other, net	—		—			4,346			4,346
Income (loss) from continuing operations before income taxes	$	12,126	$	(1,105	)	$	(21,297	)	$	(10,276	)

	For the Three Months Ended December 31, 2018
	Franchise		Company-owned		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	—	$	190,419	$	—		$	190,419
Product	17,818		43,831		—			61,649
Royalties and fees	22,603		—		—			22,603
Total revenue	40,421		234,250		—			274,671
Operating expenses:
Cost of service	—		114,931		—			114,931
Cost of product	14,449		21,901		—			36,350
Site operating expenses	7,867		27,696		—			35,563
General and administrative	9,466		14,198		22,172			45,836
Rent	184		34,258		200			34,642
Depreciation and amortization	215		6,728		1,957			8,900
Total operating expenses	32,181		219,712		24,329			276,222
Operating income (loss)	8,240		14,538		(24,329		)	(1,551		)
Other (expense) income:
Interest expense	—		—		(1,072		)	(1,072		)
Gain from sale of salon assets to franchisees, net	—		—		2,865			2,865
Interest income and other, net	—		—		629			629
Income (loss) from continuing operations before income taxes	$	8,240	$	14,538	$	(21,907	)	$	871

	For the Six Months Ended December 31, 2019
	Franchise		Company-owned		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	—	$	243,746	$	—		$	243,746
Product	29,969		59,670		—			89,639
Royalties and fees	57,364		—		—			57,364
Franchise rental income	65,054		—		—			65,054
Total revenue	152,387		303,416		—			455,803
Operating expenses:
Cost of service	—		157,840		—			157,840
Cost of product	23,352		30,233		—			53,585
Site operating expenses	21,130		38,142		—			59,272
General and administrative	17,333		17,697		38,286			73,316
Rent	591		43,163		1,005			44,759
Franchise rent expense	65,054		—		—			65,054
Depreciation and amortization	370		12,045		4,712			17,127
TBG restructuring	2,222		—		—			2,222
Total operating expenses	130,052		299,120		44,003			473,175
Operating income (loss)	22,335		4,296		(44,003		)	(17,372		)
Other (expense) income:
Interest expense	—		—		(2,903		)	(2,903		)
Loss from sale of salon assets to franchisees, net	—		—		(11,552		)	(11,552		)
Interest income and other, net	—		—		4,517			4,517
Income (loss) from continuing operations before income taxes	$	22,335	$	4,296	$	(53,941	)	$	(27,310	)

	For the Six Months Ended December 31, 2018
	Franchise		Company-owned		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	—	$	398,267	$	—		$	398,267
Product	33,447		85,793		—			119,240
Royalties and fees	44,999		—		—			44,999
Total revenue	78,446		484,060		—			562,506
Operating expenses:
Cost of service	—		236,428		—			236,428
Cost of product	26,862		41,669		—			68,531
Site operating expenses	15,843		56,541		—			72,384
General and administrative	17,130		30,579		45,854			93,563
Rent	278		69,944		398			70,620
Depreciation and amortization	373		14,785		3,944			19,102
Total operating expenses	60,486		449,946		50,196			560,628
Operating income (loss)	17,960		34,114		(50,196		)	1,878
Other (expense) income:
Interest expense	—		—		(2,078		)	(2,078		)
Loss from sale of salon assets to franchisees, net	—		—		(1,095		)	(1,095		)
Interest income and other, net	—		—		989			989
Income (loss) from continuing operations before income taxes	$	17,960	34,114		$	(52,380	)	$	(306	)