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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Jun. 30, 2015
Quarterly Financial Information Disclosure [Abstract] |
Schedule of quarterly financial data | Summarized quarterly data for fiscal years 2015 and 2014 follows:
|  | Quarter Ended |  |
|  | September 30(a) |  | December 31(a) |  | March 31(a) |  | June 30 |  | Year Ended(a)
|  | (Dollars in thousands, except per share amounts)
2015 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 464,551 |  |  | $ | 455,887 |  |  | $ | 453,960 |  |  | $ | 462,889 |  |  | $ | 1,837,287 |
Cost of service and product revenues, excluding depreciation and amortization |  | 268,664 |  |  | 268,049 |  |  | 261,947 |  |  | 264,615 |  |  | 1,063,275 |
Operating (loss) income |  | (754 | ) |  | (671 | ) |  | 5,402 |  |  | (446 | ) |  | 3,531 |
Loss from continuing operations(c) |  | (9,843 | ) |  | (16,663 | ) |  | (4,763 | ) |  | (1,943 | ) |  | (33,212 | )
Loss from discontinued operations(d) |  | — |  |  | — |  |  | — |  |  | (630 | ) |  | (630 | )
Net loss(c)(d) |  | (9,843 | ) |  | (16,663 | ) |  | (4,763 | ) |  | (2,573 | ) |  | (33,842 | )
Loss from continuing operations per share, basic and diluted(e) |  | (0.18 | ) |  | (0.30 | ) |  | (0.09 | ) |  | (0.04 | ) |  | (0.60 | )
Loss from discontinued operations per share, basic and diluted |  | — |  |  | — |  |  | — |  |  | (0.01 | ) |  | (0.01 | )
Net loss per basic and diluted share(e) |  | (0.18 | ) |  | (0.30 | ) |  | (0.09 | ) |  | (0.05 | ) |  | (0.62 | )
|  | Quarter Ended |  |
|  | September 30(a) |  | December 31(a) |  | March 31(a) |  | June 30(a) |  | Year Ended(a)
|  | (Dollars in thousands, except per share amounts)
2014 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 468,583 |  |  | $ | 468,367 |  |  | $ | 471,561 |  |  | $ | 483,926 |  |  | $ | 1,892,437 |
Cost of service and product revenues, excluding depreciation and amortization |  | 268,759 |  |  | 273,874 |  |  | 272,490 |  |  | 279,095 |  |  | 1,094,218 |
Operating income (loss)(b) |  | 35 |  |  | (34,233 | ) |  | (3,218 | ) |  | 2,458 |  |  | (34,958 | )
Loss from continuing operations(b)(c) |  | (1,153 | ) |  | (110,889 | ) |  | (10,090 | ) |  | (17,742 | ) |  | (139,874 | )
Income from discontinued operations(d) |  | — |  |  | — |  |  | 609 |  |  | 744 |  |  | 1,353 |
Net loss(b)(c)(d) |  | (1,153 | ) |  | (110,889 | ) |  | (9,481 | ) |  | (16,998 | ) |  | (138,521 | )
Loss from continuing operations per share, basic and diluted(e) |  | (0.02 | ) |  | (1.96 | ) |  | (0.18 | ) |  | (0.31 | ) |  | (2.48 | )
Income from discontinued operations per share, basic and diluted |  | — |  |  | — |  |  | 0.01 |  |  | 0.01 |  |  | 0.02 |
Net loss per basic and diluted share(e) |  | (0.02 | ) |  | (1.96 | ) |  | (0.17 | ) |  | (0.30 | ) |  | (2.45 | )
Dividends declared per share |  | 0.06 |  |  | 0.06 |  |  | — |  |  | — |  |  | 0.12 |
_______________________________________________________________________________
(a) | Amounts for fiscal years 2015 and 2014 have been revised from what was previously filed. As a result of this revision, net loss as previously presented for the three months ended September 30, 2014, December 31, 2014 and March 31, 2015 increased (decreased) by $0.8, $(2.4) and $1.1 million, respectively. Net loss as previously presented for the three months ended September 30, 2013, December 31, 2013, March 31, 2014 and June 30, 2014 increased by $1.0, $1.8, $0 and $0 million, respectively. The Company plans to reflect the revised amounts in its quarterly Condensed Consolidated Financial Statements for fiscal 2015 in future filings containing such information. See Note 1 to the Consolidated Financial Statements.
(b) | During the second quarter of fiscal year 2014, the Company recorded a goodwill impairment charge of $34.9 million and a $4.7 million non-cash salon asset impairment charge. During the third quarter of fiscal 2014, the Company recorded non-cash salon impairment of $8.9 million.
(c) | During the second quarter of fiscal year 2015, the Company recorded a $4.7 million other than temporary impairment charge and $6.9 million of its share of the of a deferred tax valuation allowance on its investment in EEG. 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 second quarter of fiscal year 2014, the Company recorded an $86.6 million non-cash charge to establish a valuation allowance against the Company’s U.S. and U.K. deferred tax assets.
(d) | During the fourth quarter of fiscal year 2015, the Company recorded expenses of $0.6 million in discontinued operations related to legal fees related to Trade Secret. During fiscal year 2014, the Company recorded tax benefits of $1.4 million in discontinued operations related to the release of tax reserves associated with the disposition of Trade Secret.
(e) | Total is an annual recalculation; line items calculated quarterly may not sum to total.

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
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