TBG DISCONTINUED OPERATIONS: (Tables)

9 Months Ended

Mar. 31, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

The following summarizes the results of our TBG discontinued operations for the periods presented:

	For the Three Months Ended March 31,						For the Nine Months Ended March 31,
	2019			2018			2019			2018
	(Dollars in thousands)						(Dollars in thousands)
Revenue	$	—		$	—		$	—		$	101,140
Income (loss) from TBG discontinued operations, before income taxes	224			(13,545		)	(862		)	(57,385		)
Income tax (expense) benefit on TBG discontinued operations	(46		)	2,940			6,889			6,412
Income (loss) from TBG discontinued operations, net of income taxes	$	178		$	(10,605	)	$	6,027		$	(50,973	)

The following summarizes the TBG related charges for the periods presented:

	For the Three Months Ended March 31,						For the Nine Months Ended March 31,						Income Statement Classification
	2019			2018			2019			2018
	(Dollars in thousands)
TBG mall location restructuring	$	20,711		$	—		$	20,711		$	—		TBG mall location restructuring
Working capital and prepaid rent receivable reserve	—			(11,697		)	—			(11,697		)	Income (loss) from TBG discontinued operations
Other charges	224			(1,848		)	(862		)	(45,688		)	Income (loss) from TBG discontinued operations
Income (loss) from TBG discontinued operations, before income taxes	224			(13,545		)	(862		)	(57,385		)	Income (loss) from TBG discontinued operations
Income tax (expense) benefit on TBG discontinued operations	(46		)	2,940			6,889			6,412			Income (loss) from TBG discontinued operations
Income (loss) from TBG discontinued operations, net of income taxes	$	178		$	(10,605	)	$	6,027		$	(50,973	)	Income (loss) from TBG discontinued operations