SEGMENT INFORMATION: (Tables)

6 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Schedule of reportable operating segment salons

The Company’s reportable operating segments consisted of the following salons:

	December 31, 2018		June 30, 2018
COMPANY-OWNED SALONS:
SmartStyle/Cost Cutters in Walmart Stores	1,615		1,660
Supercuts	760		928
Signature Style	1,293		1,378
Total Company-owned Salons	3,668		3,966
as a percent of total Company-owned and Franchise salons	46.2	%	49.1	%
FRANCHISE SALONS:
SmartStyle/Cost Cutters in Walmart Stores	594		561
Supercuts	1,930		1,739
Signature Style	747		745
Total franchise locations, excluding TBG	3,271		3,045
as a percent of total Company-owned and Franchise salons	41.2	%	37.7	%
Total North America TBG Salons (1)	732		807
as a percent of total Company-owned and Franchise salons	9.2	%	10.0	%
Total North American Salons	4,003		3,852
Total International TBG Salons (1)	263		262
as a percent of total Company-owned and Franchise salons	3.3	%	3.2	%
Total Franchise Salons	4,266		4,114
as a percent of total Company-owned and Franchise salons	53.8	%	50.9	%
OWNERSHIP INTEREST LOCATIONS:
Equity ownership interest locations	87		88
Grand Total, System-wide	8,021		8,168

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(1) Canadian and Puerto Rican salons are included in the North American salon totals.

Schedule of summarized financial information of reportable operating segments

Financial information concerning the Company's reportable operating segments is shown in the following table:

	For the Three Months Ended December 31, 2018
	Company-owned		Franchise		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	190,419	$	—	$	—		$	190,419
Product	43,831		17,818		—			61,649
Royalties and fees	—		22,603		—			22,603
	234,250		40,421		—			274,671
Operating expenses:
Cost of service	114,931		—		—			114,931
Cost of product	21,901		14,449		—			36,350
Site operating expenses	27,696		7,867		—			35,563
General and administrative	14,198		9,466		22,172			45,836
Rent	34,258		184		200			34,642
Depreciation and amortization	6,728		215		1,957			8,900
Total operating expenses	219,712		32,181		24,329			276,222
Operating income (loss)	14,538		8,240		(24,329		)	(1,551		)
Other (expense) income:
Interest expense	—		—		(1,072		)	(1,072		)
Loss from sale of salon assets to franchisees, net	—		—		2,865			2,865
Interest income and other, net	—		—		629			629
Income (loss) from continuing operations before income taxes	$	14,538	$	8,240	$	(21,907	)	$	871

	For the Three Months Ended December 31, 2017
	Company-owned			Franchise		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	223,278		$	—	$	—		$	223,278
Product	56,764			15,068		—			71,832
Royalties and fees	—			18,739		—			18,739
	280,042			33,807		—			313,849
Operating expenses:
Cost of service	134,850			—		—			134,850
Cost of product	28,044			11,820		—			39,864
Site operating expenses	32,119			6,479		—			38,598
General and administrative	17,947			6,869		23,776			48,592
Rent	65,159			70		244			65,473
Depreciation and amortization	22,054			91		2,806			24,951
Total operating expenses	300,173			25,329		26,826			352,328
Operating income (loss)	(20,131		)	8,478		(26,826		)	(38,479		)
Other (expense) income:
Interest expense	—			—		(2,169		)	(2,169		)
Gain from sale of salon assets to franchisees, net	—			—		(104		)	(104		)
Interest income and other, net	—			—		2,019			2,019
Income (loss) from continuing operations before income taxes	$	(20,131	)	$	8,478	$	(27,080	)	$	(38,733	)

	For the Six Months Ended December 31, 2018
	Company-owned		Franchise		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	398,267	$	—	$	—		$	398,267
Product	85,793		33,447		—			119,240
Royalties and fees	—		44,999		—			44,999
	484,060		78,446		—			562,506
Operating expenses:
Cost of service	236,428		—		—			236,428
Cost of product	41,669		26,862		—			68,531
Site operating expenses	56,541		15,843		—			72,384
General and administrative	30,579		17,130		45,854			93,563
Rent	69,944		278		398			70,620
Depreciation and amortization	14,785		373		3,944			19,102
Total operating expenses	449,946		60,486		50,196			560,628
Operating income (loss)	34,114		17,960		(50,196		)	1,878
Other (expense) income:
Interest expense	—		—		(2,078		)	(2,078		)
Loss from sale of salon assets to franchisees, net	—		—		(1,095		)	(1,095		)
Interest income and other, net	—		—		989			989
Income (loss) from continuing operations before income taxes	$	34,114	$	17,960	$	(52,380	)	$	(306	)

	For the Six Months Ended December 31, 2017
	Company-owned		Franchise		Corporate			Consolidated
	(Dollars in thousands)
Revenues:
Service	$	458,908	$	—	$	—		$	458,908
Product	110,000		22,790		—			132,790
Royalties and fees	—		37,615		—			37,615
	568,908		60,405		—			629,313
Operating expenses:
Cost of service	274,686		—		—			274,686
Cost of product	52,491		17,535		—			70,026
Site operating expenses	65,422		13,205		—			78,627
General and administrative	33,771		12,415		37,572			83,758
Rent	107,282		117		490			107,889
Depreciation and amortization	31,948		183		5,075			37,206
Total operating expenses	565,600		43,455		43,137			652,192
Operating income (loss)	3,308		16,950		(43,137		)	(22,879		)
Other (expense) income:
Interest expense	—		—		(4,307		)	(4,307		)
Gain from sale of salon assets to franchisees, net	—		—		18			18
Interest income and other, net	—		—		2,439			2,439
Income (loss) from continuing operations before income taxes	$	3,308	$	16,950	$	(44,987	)	$	(24,729	)