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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables) | 12 Months Ended
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Jun. 30, 2017
Quarterly Financial Information Disclosure [Abstract] |
Schedule of quarterly financial data | Summarized quarterly data for fiscal years 2017 and 2016 follows:
|  | Quarter Ended |  |
|  | September 30 |  | December 31 |  | March 31(a) |  | June 30(b) |  | Year Ended
|  | (Dollars in thousands, except per share amounts)
2017 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 431,042 |  |  | $ | 424,043 |  |  | $ | 412,603 |  |  | $ | 424,200 |  |  | $ | 1,691,888 |
Cost of service and product revenues, excluding depreciation and amortization |  | 251,242 |  |  | 254,841 |  |  | 248,509 |  |  | 249,944 |  |  | 1,004,536 |
Operating income (loss) |  | 7,715 |  |  | (847 | ) |  | (12,784 | ) |  | 4,712 |  |  | (1,204 | )
Net income (loss) |  | 3,281 |  |  | (2,219 | ) |  | (18,455 | ) |  | 1,253 |  |  | (16,140 | )
Net income (loss) per basic and diluted share(d) |  | 0.07 |  |  | (0.05 | ) |  | (0.40 | ) |  | 0.03 |  |  | (0.35 | )
|  | Quarter Ended |  |
|  | September 30 |  | December 31(c) |  | March 31 |  | June 30 |  | Year Ended
|  | (Dollars in thousands, except per share amounts)
2016 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 450,130 |  |  | $ | 450,467 |  |  | $ | 442,565 |  |  | $ | 447,707 |  |  | $ | 1,790,869 |
Cost of service and product revenues, excluding depreciation and amortization |  | 260,804 |  |  | 267,056 |  |  | 260,046 |  |  | 259,623 |  |  | 1,047,529 |
Operating income (loss) |  | 4,276 |  |  | (2,883 | ) |  | 5,621 |  |  | 10,600 |  |  | 17,614 |
Net (loss) income |  | (808 | ) |  | (13,986 | ) |  | (2,084 | ) |  | 5,562 |  |  | (11,316 | )
Net (loss) income per basic and diluted share(d) |  | (0.02 | ) |  | (0.29 | ) |  | (0.04 | ) |  | 0.12 |  |  | (0.23 | )
_______________________________________________________________________________
(a) | During the third quarter of fiscal year 2017, the Company recorded $7.9 million of severance expense related to the termination of former executive officers including the Company's Chief Executive Officer.
(b) | During the fourth quarter of fiscal year 2017, the Company recorded $5.9 million for a one-time inventory expense related to salon tools.
(c) | During the second quarter of fiscal year 2016, the Company recorded a $13.0 million other than temporary impairment charge on its investment in EEG.
(d) | Total is an annual recalculation; line items calculated quarterly may not sum to total.

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, 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=68076893&loc=d3e1280-108306 + Details
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