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CONSOLIDATED STATEMENT OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2012
Revenues: |  |  |  |  |  |
Service | $ 1,480,103 |  | $ 1,563,890 |  | $ 1,643,891 |
Product | 371,454 |  | 415,707 |  | 440,048 |
Royalties and fees | 40,880 |  | 39,116 |  | 38,288 |
Total revenues | 1,892,437 | [1] | 2,018,713 | [1] | 2,122,227 | [1]
Operating expenses: |  |  |  |  |  |
Cost of service | 907,294 |  | 930,687 |  | 941,671 |
Cost of product | 187,204 |  | 228,577 |  | 221,635 |
Site operating expenses | 202,359 |  | 203,912 |  | 207,031 |
General and administrative | 172,793 |  | 226,740 |  | 249,634 |
Rent | 322,105 |  | 324,716 |  | 331,769 |
Depreciation and amortization | 99,733 |  | 91,755 |  | 104,970 |
Goodwill impairment | 34,939 |  | 0 |  | 67,684 |
Total operating expenses | 1,926,427 |  | 2,006,387 |  | 2,124,394 |
Operating (loss) income | (33,990) | [1],[2] | 12,326 | [1],[2] | (2,167) | [1]
Other (expense) income: |  |  |  |  |  |
Interest expense | (22,290) |  | (37,594) |  | (28,245) |
Interest income and other, net | 1,952 |  | 35,366 |  | 5,098 |
(Loss) income from continuing operations before income taxes and equity in loss of affiliated companies | (54,328) |  | 10,098 |  | (25,314) |
Income taxes | (71,129) |  | 10,024 |  | 4,430 |
Equity in loss of affiliated companies, net of income taxes | (11,623) |  | (15,956) |  | (30,859) |
(Loss) income from continuing operations | (137,080) | [2],[3] | 4,166 | [2],[3] | (51,743) |
Income (loss) from discontinued operations, net of taxes | 1,353 | [4] | 25,028 | [4] | (62,350) |
Net (loss) income | $ (135,727) | [2],[3],[4] | $ 29,194 | [2],[3],[4] | $ (114,093) |
Basic and diluted: |  |  |  |  |  |
(Loss) income from continuing operations per share, basic and diluted (in dollars per share) | $ (2.43) | [5] | $ 0.07 |  | $ (0.91) |
Income (loss) from discontinued operations per share, basic and diluted (in usd per share) | $ 0.02 | [5] | $ 0.44 | [5] | $ (1.09) |
Net income (loss) per share, basic and diluted (in dollars per share) | $ (2.40) | [5],[6] | $ 0.51 | [6] | $ (2.00) | [6]
Weighted average common and common equivalent shares outstanding: |  |  |  |  |  |
Basic (in shares) | 56,482 |  | 56,704 |  | 57,137 |
Diluted (in shares) | 56,482 |  | 56,846 |  | 57,137 |
Cash dividends declared per common share | $ 0.12 |  | $ 0.24 |  | $ 0.24 |
[1] | See Note 2 to the Consolidated Financial Statements for discussion of the classification of the results of operations of Hair Club as discontinued operations.
[2] | During the second quarter of fiscal year 2014, the Company recorded a goodwill impairment charge of $34.9 million, an $84.4 million non-cash charge to establish a valuation allowance against the Company’s U.S. and U.K. deferred tax assets and non-cash salon asset impairment charge of $4.7 million. During the third quarter of fiscal 2014, the Company recorded non-cash salon impairment of $8.9 million. During the fourth quarter of fiscal year 2013, the Company recorded a $12.6 million ($7.7 million net of tax) inventory write-down associated with the Company's implementation of standardized plan-o-grams.
[3] | During the fourth quarter of fiscal year 2014, the Company recorded a $12.6 million charge representing its share of goodwill impairment charges recorded by EEG. During the first quarter of fiscal year 2013, the Company recorded a $32.2 million net of tax foreign currency gain associated with the sale of Provalliance. During the second quarter of fiscal year 2013, the Company recorded a $17.9 million impairment charge net of tax related to the impairment of EEG. During the fourth quarter of fiscal year 2013, the Company incurred $6.7 million net of tax of expense for a make-whole payment associated with the prepayment of debt.
[4] | During the fourth quarter of fiscal year 2013, the Company recorded a $15.4 million gain, net of professional and transaction fees and taxes, associated with the disposition of Hair Club.
[5] | Total is an annual recalculation; line items calculated quarterly may not sum to total.
[6] | Total is a recalculation; line items calculated individually may not sum to total due to rounding.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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