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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Jun. 30, 2015
Segment Reporting [Abstract] |
Schedule of summarized financial information of reportable operating segments | Financial information concerning the Company's reportable operating segments is shown in the following table:
|  | Fiscal Years
|  | 2015 |  | 2014 |  | 2013
|  | (Dollars in thousands)
Revenues(1): |  |  |  |  |  |
North American Value salons |  | $ | 1,403,419 |  |  | $ | 1,430,083 |  |  | $ | 1,515,581 |
North American Premium salons |  | 309,600 |  |  | 333,858 |  |  | 373,820 |
International salons |  | 124,268 |  |  | 128,496 |  |  | 129,312 |
|  | $ | 1,837,287 |  |  | $ | 1,892,437 |  |  | $ | 2,018,713 |
Depreciation and amortization expense(1): |  |  |  |  |  |
North American Value salons |  | $ | 56,832 |  |  | $ | 66,038 |  |  | $ | 56,364 |
North American Premium salons |  | 13,094 |  |  | 15,859 |  |  | 15,893 |
International salons |  | 3,148 |  |  | 5,227 |  |  | 5,222 |
Total segment depreciation and amortization expense |  | 73,074 |  |  | 87,124 |  |  | 77,479 |
Unallocated Corporate |  | 9,789 |  |  | 12,609 |  |  | 14,276 |
|  | $ | 82,863 |  |  | $ | 99,733 |  |  | $ | 91,755 |
Operating income (loss)(1)(2): |  |  |  |  |  |
North American Value salons |  | $ | 122,597 |  |  | $ | 117,832 |  |  | $ | 142,260 |
North American Premium salons(3) |  | (14,238 | ) |  | (46,419 | ) |  | (13,694 | )
International salons |  | 313 |  |  | (3,076 | ) |  | (1,660 | )
Total segment operating income |  | 108,672 |  |  | 68,337 |  |  | 126,906 |
Unallocated Corporate(2) |  | (105,141 | ) |  | (103,295 | ) |  | (113,547 | )
Operating income (loss)(1)(2) |  | $ | 3,531 |  |  | $ | (34,958 | ) |  | $ | 13,359 |
Interest expense |  | (10,206 | ) |  | (22,290 | ) |  | (36,944 | )
Interest income and other, net |  | 1,697 |  |  | 1,952 |  |  | 35,366 |
Loss from continuing operations before income taxes and equity in loss of affiliated companies(2) |  | $ | (4,978 | ) |  | $ | (55,296 | ) |  | $ | 11,781 |
_______________________________________________________________________________
(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) | Amounts for fiscal years 2014 and 2013 have been revised. See Note 1 to the Consolidated Financial Statements.
(3) | Included in the North American Premium salons segment's operating loss for fiscal year 2014 is a goodwill impairment charge of 34.9 million
Schedule of total revenues and property and equipment, net associated with business operations in the U.S. and all other countries in aggregate | Total revenues and property and equipment, net associated with business operations in the U.S. and all other countries in aggregate were as follows:
|  | June 30,
|  | 2015 |  | 2014 |  | 2013
|  | Total Revenues |  | Property and Equipment, Net |  | Total Revenues |  | Property and Equipment, Net |  | Total Revenues |  | Property and Equipment, Net
|  | (Dollars in thousands)
U.S. |  | $ | 1,585,672 |  |  | $ | 198,471 |  |  | $ | 1,626,794 |  |  | $ | 240,460 |  |  | $ | 1,737,517 |  |  | $ | 285,111 |
Other countries |  | 251,615 |  |  | 19,686 |  |  | 265,643 |  |  | 26,078 |  |  | 281,196 |  |  | 28,349 |
Total |  | $ | 1,837,287 |  |  | $ | 218,157 |  |  | $ | 1,892,437 |  |  | $ | 266,538 |  |  | $ | 2,018,713 |  |  | $ | 313,460 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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