XML 72 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
BUSINESS DESCRIPTION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Advertising, Income Taxes, Foreign Currency Translation, Discontinued Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Advertising      
Advertising costs $ 36,600 $ 30,300 $ 30,000
Advertising Funds      
Total contributions to franchise brand advertising funds 16,900 17,200 17,500
Advertising funds, assets 23,800 21,700  
Advertising funds, liabilities 23,800 21,700  
Income Taxes      
Valuation allowance 67,912 119,082  
Tax act, provisional income tax benefit 68,100    
Foreign Currency Translation      
Foreign currency (loss) gain (100) 100 100
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cumulative foreign currency translation 6,152 $ 0 $ 0
Mall-Based Salons and International Segment | Discontinued Operations, Disposed of by Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Cumulative foreign currency translation $ 6,200