XML 33 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
SEGMENT INFORMATION: (Tables)
6 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Company's reportable operating segments
As of December 31, 2016, the Company’s reportable operating segments consisted of the following salons:
 
 
Company-owned
 
Franchised
 
Total
North American Value
 
5,710

 
2,540

 
8,250

North American Premium
 
637

 

 
637

International
 
311

 
9

 
320

Total
 
6,658

 
2,549

 
9,207

Schedule of summarized financial information of reportable operating segments
The Company's operating segment results were as follows:
 
 
For the Three Months 
 Ended December 31,
 
For the Six Months 
 Ended December 31,
 
 
2016
 
2015
 
2016
 
2015
 
 
(Dollars in thousands)
Revenues:
 
 

 
 

 
 

 
 

North American Value
 
$
339,035

 
$
349,251

 
$
682,212

 
$
698,222

North American Premium
 
62,888

 
73,022

 
127,591

 
146,177

International
 
22,120

 
28,194

 
45,282

 
56,198

 
 
$
424,043


$
450,467


$
855,085


$
900,597

 
 
 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 

 
 
 
 

North American Value
 
$
25,974

 
$
28,061

 
$
59,411

 
$
58,610

North American Premium
 
(4,043
)
 
(3,900
)
 
(7,904
)
 
(6,323
)
International
 
(427
)
 
(607
)
 
(734
)
 
(501
)
Total segment operating income
 
21,504


23,554


50,773


51,786

Unallocated Corporate
 
(22,351
)
 
(26,437
)
 
(43,905
)
 
(50,393
)
Operating (loss) income
 
$
(847
)

$
(2,883
)

$
6,868


$
1,393