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SEGMENT INFORMATION: (Tables) | 3 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Schedule of reportable operating segment salons | The Company’s reportable operating segments consisted of the following salons:
|  | September 30, 2018 |  | June 30, 2018
COMPANY-OWNED SALONS: |  |  |  |
SmartStyle/Cost Cutters in Walmart Stores |  | 1,622 |  |  | 1,660 |
Supercuts |  | 865 |  |  | 928 |
Signature Style |  | 1,335 |  |  | 1,378 |
Total Company-owned Salons |  | 3,822 |  |  | 3,966 |
as a percent of total Company-owned and Franchise salons |  | 47.6 | % |  | 49.1 | %
FRANCHISE SALONS: |  |  |  |
SmartStyle/Cost Cutters in Walmart Stores |  | 596 |  |  | 561 |
Supercuts |  | 1,812 |  |  | 1,739 |
Signature Style |  | 753 |  |  | 745 |
Total franchise locations, excluding TBG |  | 3,161 |  |  | 3,045 |
as a percent of total Company-owned and Franchise salons |  | 39.4 | % |  | 37.7 | %
TBG |  | 781 |  |  | 807 |
as a percent of total Company-owned and Franchise salons |  | 9.7 | % |  | 10.0 | %
Total North American Salons |  | 3,942 |  |  | 3,852 |
Total International TBG Salons (1) |  | 263 |  |  | 262 |
as a percent of total Company-owned and Franchise salons |  | 3.3 | % |  | 3.2 | %
Total Franchise Salons |  | 4,205 |  |  | 4,114 |
as a percent of total Company-owned and Franchise salons |  | 52.4 | % |  | 50.9 | %
OWNERSHIP INTEREST LOCATIONS: |  |  |  |
Equity ownership interest locations |  | 88 |  |  | 88 |
Grand Total, System-wide |  | 8,115 |  |  | 8,168 |
____________________________________
(1) | Canadian and Puerto Rican salons are included in the North American salon totals.
Schedule of summarized financial information of reportable operating segments | Financial information concerning the Company's reportable operating segments is shown in the following table:
|  | For the Three Months Ended September 30, 2018
|  | Company-owned |  | Franchise |  | Corporate |  | Consolidated
|  | (Dollars in thousands)
Revenues: |  |  |  |  |  |  |  |
Service |  | $ | 207,848 |  |  | $ | — |  |  | $ | — |  |  | $ | 207,848 |
Product |  | 41,962 |  |  | 15,629 |  |  | — |  |  | 57,591 |
Royalties and fees |  | — |  |  | 22,396 |  |  | — |  |  | 22,396 |
|  | 249,810 |  |  | 38,025 |  |  | — |  |  | 287,835 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of service |  | 121,497 |  |  | — |  |  | — |  |  | 121,497 |
Cost of product |  | 19,768 |  |  | 12,413 |  |  | — |  |  | 32,181 |
Site operating expenses |  | 28,845 |  |  | 7,976 |  |  | — |  |  | 36,821 |
General and administrative |  | 16,381 |  |  | 7,664 |  |  | 23,682 |  |  | 47,727 |
Rent |  | 35,686 |  |  | 94 |  |  | 198 |  |  | 35,978 |
Depreciation and amortization |  | 8,057 |  |  | 158 |  |  | 1,987 |  |  | 10,202 |
Total operating expenses |  | 230,234 |  |  | 28,305 |  |  | 25,867 |  |  | 284,406 |
Operating income (loss) |  | 19,576 |  |  | 9,720 |  |  | (25,867 | ) |  | 3,429 |
Other (expense) income: |  |  |  |  |  |  |  |
Interest expense |  | — |  |  | — |  |  | (1,006 | ) |  | (1,006 | )
Loss from sale of salon assets to franchisees, net |  | — |  |  | — |  |  | (3,960 | ) |  | (3,960 | )
Interest income and other, net |  | — |  |  | — |  |  | 360 |  |  | 360 |
Income (loss) from continuing operations before income taxes |  | $ | 19,576 |  |  | $ | 9,720 |  |  | $ | (30,473 | ) |  | $ | (1,177 | )
|  | For the Three Months Ended September 30, 2017
|  | Company-owned |  | Franchise |  | Corporate |  | Consolidated
|  | (Dollars in thousands)
Revenues: |  |  |  |  |  |  |  |
Service |  | $ | 235,630 |  |  | $ | — |  |  | $ | — |  |  | $ | 235,630 |
Product |  | 53,236 |  |  | 7,722 |  |  | — |  |  | 60,958 |
Royalties and fees |  | — |  |  | 18,876 |  |  | — |  |  | 18,876 |
|  | 288,866 |  |  | 26,598 |  |  | — |  |  | 315,464 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of service |  | 139,836 |  |  | — |  |  | — |  |  | 139,836 |
Cost of product |  | 24,447 |  |  | 5,715 |  |  | — |  |  | 30,162 |
Site operating expenses |  | 33,302 |  |  | 6,727 |  |  | — |  |  | 40,029 |
General and administrative |  | 15,824 |  |  | 5,546 |  |  | 13,796 |  |  | 35,166 |
Rent |  | 42,123 |  |  | 47 |  |  | 246 |  |  | 42,416 |
Depreciation and amortization |  | 9,894 |  |  | 92 |  |  | 2,269 |  |  | 12,255 |
Total operating expenses |  | 265,426 |  |  | 18,127 |  |  | 16,311 |  |  | 299,864 |
Operating income (loss) |  | 23,440 |  |  | 8,471 |  |  | (16,311 | ) |  | 15,600 |
Other (expense) income: |  |  |  |  |  |  |  |
Interest expense |  | — |  |  | — |  |  | (2,138 | ) |  | (2,138 | )
Gain from sale of salon assets to franchisees, net |  | — |  |  | — |  |  | 122 |  |  | 122 |
Interest income and other, net |  | — |  |  | — |  |  | 420 |  |  | 420 |
Income (loss) from continuing operations before income taxes |  | $ | 23,440 |  |  | $ | 8,471 |  |  | $ | (17,907 | ) |  | $ | 14,004 |

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