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CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Revenues:        
Total revenues $ 274,671 $ 313,849 $ 562,506 $ 629,313
Operating expenses:        
Cost of service 114,931 134,850 236,428 274,686
Cost of product 36,350 39,864 68,531 70,026
Site operating expenses 35,563 38,598 72,384 78,627
General and administrative 45,836 48,592 93,563 83,758
Rent 34,642 65,473 70,620 107,889
Depreciation and amortization 8,900 24,951 19,102 37,206
Total operating expenses 276,222 352,328 560,628 652,192
Operating (loss) income (1,551) (38,479) 1,878 (22,879)
Other (expense) income:        
Interest expense (1,072) (2,169) (2,078) (4,307)
Gain (loss) from sale of salon assets to franchisees, net 2,865 (104) (1,095) 18
Interest income and other, net 629 2,019 989 2,439
Income (loss) from continuing operations before income taxes 871 (38,733) (306) (24,729)
Income tax (expense) benefit (454) 80,825 260 75,266
Income (loss) from continuing operations 417 42,092 (46) 50,537
Income (loss) from discontinued operations, net of taxes 6,113 (6,601) 5,849 (40,368)
Net income $ 6,530 $ 35,491 $ 5,803 $ 10,169
Basic:        
Income (loss) from continuing operations (in dollars per share) $ 0.01 $ 0.90 $ 0.00 $ 1.08
Income (loss) discontinued operations (in dollars per share) 0.14 (0.14) 0.13 (0.86)
Net income per share, basic (in dollars per share) [1] 0.15 0.76 0.13 0.22
Diluted:        
Income (loss) from continuing operations (in dollars per share) 0.01 0.89 0.00 1.07
Income (loss) from discontinued operations (in dollars per share) 0.14 (0.14) 0.13 (0.86)
Net income per share, diluted (in dollars per share) [1] $ 0.15 $ 0.75 $ 0.13 $ 0.22
Weighted average common and common equivalent shares outstanding:        
Basic (in shares) 43,619 46,821 44,175 46,719
Diluted (in shares) 44,479 47,314 44,175 47,053
Service        
Revenues:        
Total revenues $ 190,419 $ 223,278 $ 398,267 $ 458,908
Product        
Revenues:        
Total revenues 61,649 71,832 119,240 132,790
Royalties and fees        
Revenues:        
Total revenues $ 22,603 $ 18,739 $ 44,999 $ 37,615
[1] Total is a recalculation; line items calculated individually may not sum to total due to rounding.