Disposal Group, Including Discontinued Operation, Accounts Receivable

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Disposal Group, Including Discontinued Operation, Actuarial Insurance Accrual Adjustments

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Disposal Group, Including Discontinued Operation, Contingent Payment Right Period

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Disposal Group, Including Discontinued Operation, Impairment Loss

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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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Disposal Group, Including Discontinued Operation, Working Capital Promissory Note Receivable

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Amount before tax of income (loss) from a discontinued operation. 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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Amount before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal.

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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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- Definition

Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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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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The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

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DISCONTINUED OPERATIONS: Additional Information (Details) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended
	Aug. 31, 2018 USD ($)	Dec. 31, 2018 USD ($) salon	Dec. 31, 2017 USD ($)	Dec. 31, 2018 USD ($) salon	Dec. 31, 2017 USD ($)	Jun. 30, 2018 salon	Mar. 31, 2018 USD ($)	Oct. 31, 2017 salon
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of stores \| salon		8,021		8,021		8,168
(Loss) income from discontinued operations, net of income taxes		$ 6,113	$ (6,601)	$ 5,849	$ (40,368)
Asset impairment charges				176	25,095
TBG
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
VIE loss exposure		8,400		8,400
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
Working capital promissory note receivable	$ 11,700
Accounts receivable promissory note receivable	$ 8,000
Contingent payment right period	3 years
(Loss) income from discontinued operations, net of income taxes		6,113	(6,601)	5,849	(40,368)
Income tax benefit on discontinued operations		(6,863)	(3,472)	(6,935)	(3,472)
Actuarial insurance accrual adjustments		800
Loss from discontinued operations, before income taxes		$ (750)	(10,073)	$ (1,086)	(43,840)
Asset impairment charges			4,800		29,100
Loss from operations			1,100
Professional fees			$ 4,200		5,800
Foreign currency transaction loss					6,200
Loss from operations					$ (2,800)
North America \| Facility Closing
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of stores \| salon								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