XML 44 R42.htm IDEA: XBRL DOCUMENT v3.20.1
TBG RESTRUCTURING AND DISCONTINUED OPERATIONS: Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
USD ($)
salon
Dec. 31, 2019
salon
Mar. 31, 2019
USD ($)
Mar. 31, 2020
USD ($)
salon
Mar. 31, 2019
USD ($)
Jun. 30, 2019
salon
Oct. 31, 2017
salon
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of stores | salon 7,026     7,026   7,145  
Number of stores transferred | salon   207          
Restructuring charges $ 146   $ 20,711 $ 2,368 $ 20,711    
Salon lease commitments 26,000     26,000      
Reduction in salon commitments       15,000      
North America | Facility Closing              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Number of stores | salon             858
TBG Mall Restructuring              
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]              
Restructuring charges $ 100     $ 2,400