Disposal Group, Including Discontinued Operation, Impairment Loss

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- Definition

Disposal Group, Including Discontinued Operation, Professional Fees

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- Definition

Disposal Group, Including Discontinued Operation, Working Capital And Prepaid Rent

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- Definition

Disposal Group, Including Discontinued Operations, Impairment of Long-Lived Assets Held-for-use

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For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

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Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.

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Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.

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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.

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Represents the number of stores.

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Amount of assets classified as other.

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Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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DISCONTINUED OPERATIONS - Additional Information (Details) $ in Thousands	3 Months Ended								12 Months Ended
	Jun. 30, 2018 USD ($)	Mar. 31, 2018 USD ($)	Dec. 31, 2017 USD ($)	Sep. 30, 2017 USD ($) salon	Jun. 30, 2017 USD ($)	Mar. 31, 2017 USD ($)	Dec. 31, 2016 USD ($)	Sep. 30, 2016 USD ($)	Jun. 30, 2018 USD ($)	Jun. 30, 2017 USD ($)	Jun. 30, 2016 USD ($)	Oct. 31, 2017 salon
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
(Loss) income from discontinued operations, net of income taxes	$ (2,211)	$ (10,605)	$ (6,601)	$ (33,768)	$ (2,969)	$ (6,615)	$ (3,201)	$ (2,459)	$ (53,185)	$ (15,244)	$ (5,729)
Asset impairment charges									38,826	0	0
Cumulative foreign currency translation									6,152	0	0
North America \| Facility Closing
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of stores \| salon				858								858
UNITED KINGDOM \| Facility Closing
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of stores \| salon				250								250
Discontinued Operations, Disposed of by Sale \| Mall-Based Salons and International Segment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Working capital and prepaid rent		$ 11,700
(Loss) income from discontinued operations, net of income taxes									(53,185)	(15,244)	(5,729)
Asset impairment charges									43,000
Cumulative foreign currency translation									6,200
Loss from operations									3,600
Professional fees									6,800
Income tax benefit on discontinued operations									6,360	0	0
Asset impairments										$ 3,400	$ 3,400
Restatement Adjustment \| Discontinued Operations, Disposed of by Sale \| Mall-Based Salons and International Segment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Accounts receivable	8,000								8,000
Other assets	$ 8,000								$ 8,000