TBG DISCONTINUED OPERATIONS AND RESTRUCTURING (Tables)

12 Months Ended

Jun. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Schedules of discontinued operations

The following summarizes the results of TBG related charges and TBG discontinued operations for the periods presented:

	Fiscal Years
	2021		2020		2019
	(Dollars in thousands)
TBG mall restructuring:
Accounts and notes receivable reserves	$	—	$	—	$	20,711
Other charges (1)	—		2,333		1,105
Total TBG mall restructuring	$	—	$	2,333	$	21,816
TBG discontinued operations:
(Income) loss from TBG discontinued operations, before taxes (2)	$	—	$	(1,063)	$	1,221
Income tax expense (benefit) from TBG discontinued operations (3)	—		231		(7,117)
Income from TBG discontinued operations, net of tax	$	—	$	(832)	$	(5,896)

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(1)In fiscal year 2020, the Company recorded professional fees associated with the transfer of the mall salons back to the Company as TBG mall restructuring charges.

(2)In fiscal years 2020 and 2019, the Company recorded professional fees related to the transaction, as well as insurance adjustments associated with the discontinued operations.

(3)Income taxes have been allocated to continuing and discontinued operations based on the methodology required by accounting for income taxes guidance.