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CONSOLIDATED STATEMENT OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
Revenues:                      
Revenues $ 248,190 $ 258,343 $ 274,671 $ 287,835 $ 300,383 $ 305,783 $ 313,849 $ 315,464 $ 1,069,039 $ 1,235,479 $ 1,292,800
Operating expenses:                      
Cost of service                 452,827 530,582 610,384
Cost of product                 128,816 140,623 126,297
Site operating expenses                 141,031 154,067 153,668
General and administrative                 177,004 174,045 157,335
Rent                 131,816 183,096 180,478
Depreciation and amortization                 37,848 58,205 52,088
TBG Restructuring   20,700             21,816 0 0
Total operating expenses                 1,091,158 1,240,618 1,280,250
Operating (loss) income (1,835) (22,162) (1,551) 3,429 13,401 4,339 (38,479) 15,600 (22,119) (5,139) 12,550
Other (expense) income:                      
Interest expense                 (4,795) (10,492) (8,584)
Gain on sale of salon assets to franchisees                 2,918 241 492
Interest income and other, net                 1,729 5,199 1,471
(Loss) income from continuing operations before income taxes                 (22,267) (10,191) 5,929
Income tax benefit (expense)                 2,145 69,812 (9,224)
(Loss) Income from continuing operations (5,265) (14,811) 417 (463) 5,499 3,585 42,092 8,445 (20,122) 59,621 (3,295)
Income (loss) from discontinued operations, net of income taxes (131) 178 6,113 (264) (2,212) (10,605) (6,601) (33,767) 5,896 (53,185) (15,244)
Net (loss) income $ (5,396) $ (14,633) $ 6,530 $ (727) $ 3,287 $ (7,020) $ 35,491 $ (25,322) $ (14,226) $ 6,436 $ (18,539)
Basic:                      
(Loss) Income from continuing operations (in dollars per share) $ (0.14) $ (0.37) $ 0.01 $ (0.01) $ 0.12 $ 0.08 $ 0.90 $ 0.18 $ (0.48) $ 1.28 $ (0.07)
Income (loss) from discontinued operations (in dollars per share) 0 0 0.14 (0.01) (0.05) (0.23) (0.14) (0.72) 0.14 (1.14) (0.33)
Net (loss) income per share, basic (in dollars per share) (0.14) (0.36) 0.15 (0.02) 0.07 (0.15) 0.76 (0.54) (0.34) [1] 0.14 [1] (0.40) [1]
Diluted:                      
(Loss) Income from continuing operations (in dollars per share) (0.14) (0.37) 0.01 (0.01) 0.12 0.08 0.89 0.18 (0.48) 1.27 (0.07)
Income (loss) from discontinued operations (in dollars per share) 0 0 0.14 (0.01) (0.05) (0.22) (0.14) (0.72) 0.14 (1.13) (0.33)
Net (loss) income per share, diluted (in dollars per share) $ (0.14) $ (0.36) $ 0.15 $ (0.02) $ 0.07 $ (0.15) $ 0.75 $ (0.54) $ (0.34) [1] $ 0.14 [1] $ (0.40) [1]
Weighted average common and common equivalent shares outstanding:                      
Basic (in shares)                 41,829 46,517 46,359
Diluted (in shares)                 41,829 47,035 46,359
Service                      
Revenues:                      
Revenues                 $ 749,660 $ 899,345 $ 960,781
Product                      
Revenues:                      
Revenues                 225,618 258,740 259,931
Royalties and fees                      
Revenues:                      
Revenues                 $ 93,761 $ 77,394 $ 72,088
[1]
Total is a recalculation; line items calculated individually may not sum to total due to rounding.