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BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables) | 9 Months Ended
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Mar. 31, 2018
Accounting Policies [Abstract] |
Schedules of discontinued operations | The following summarizes the results of our discontinued operations for the periods presented:
|  | For the Three Months Ended March 31, |  | For the Nine Months Ended March 31,
|  | 2018 |  | 2017 |  | 2018 |  | 2017
|  | (Dollars in thousands)
Revenues |  | $ | — |  |  | $ | 99,125 |  |  | $ | 101,140 |  |  | $ | 320,130 |
Loss from discontinued operations, before income taxes |  | (13,545 | ) |  | (6,565 | ) |  | (57,385 | ) |  | (12,225 | )
Income tax benefit on discontinued operations |  | 2,940 |  |  | — |  |  | 6,412 |  |  | — |
Equity in loss of affiliated companies, net of tax |  | — |  |  | (50 | ) |  | — |  |  | (50 | )
Loss from discontinued operations, net of income taxes |  | $ | (10,605 | ) |  | $ | (6,615 | ) |  | $ | (50,973 | ) |  | $ | (12,275 | )
Summary of costs associated with the SmartStyle salon restructuring | A summary of costs associated with the SmartStyle salon restructuring for the three and nine months ended March 31, 2018 is as follows:
| Financial Line Item |  | Three Months Ended March 31, 2018 |  | Nine Months Ended March 31, 2018
|  |  | (Dollars in thousands)
Inventory reserves | Cost of Product |  | $ | — |  |  | $ | 585 |
Severance | General and administrative |  | 897 |  |  | 897 |
Long-lived fixed asset impairment | Depreciation and amortization |  | 42 |  |  | 5,460 |
Asset retirement obligation | Depreciation and amortization |  | — |  |  | 7,462 |
Lease termination and other related closure costs | Rent |  | — |  |  | 27,290 |
Deferred rent | Rent |  | — |  |  | (3,291 | )
Total |  |  | $ | 939 |  |  | $ | 38,403 |
Summary of equity awards | A summary of equity awards granted is as follows:
|  | For the Periods Ended March 31, 2018
|  | Three Months |  | Nine Months
Restricted stock units |  | 10,425 |  |  | 308,394 |
Performance-based restricted stock units |  | 9,960 |  |  | 163,572 |

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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