TBG DISCONTINUED OPERATIONS AND RESTRUCTURING - Smartstyle Restructuring (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jun. 30, 2020 |
Jun. 30, 2019 |
Jun. 30, 2018 |
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Restructuring Cost and Reserve [Line Items] | |||
Long-lived asset impairment | $ 3,851 | $ 4,587 | $ 11,092 |
Facility Closing | |||
Restructuring Cost and Reserve [Line Items] | |||
Lease termination and other related closure costs | 27,300 | ||
Deferred rent | (3,300) | ||
Facility Closing | Smartstyle Restructuring | |||
Restructuring Cost and Reserve [Line Items] | |||
Inventory reserves, cost of service | 656 | ||
Inventory reserve, cost of product | 586 | ||
Severance | 897 | ||
Long-lived asset impairment | 5,460 | ||
Asset retirement obligation | 7,680 | ||
Lease termination and other related closure costs | 27,290 | ||
Deferred rent | (3,291) | ||
Total | $ 39,278 |
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- Definition Restructuring Charges, Deferred Rent Expensed No definition available.
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- Definition Restructuring Charges, Including Asset Retirement Obligation No definition available.
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- Definition Restructuring Reserve, Inventory, Cost of Product No definition available.
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- Definition Restructuring Reserve, Inventory, Cost of Service No definition available.
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset retirement obligations (ARO) costs incurred (whether capitalized or charged to expense) during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. No definition available.
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- Definition Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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