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SEGMENT INFORMATION - Financial Information by Reportable Operating Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2017
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues | $ 248,190 | $ 258,343 | $ 274,671 | $ 287,835 | $ 300,383 | $ 305,783 | $ 313,849 | $ 315,464 | $ 1,069,039 | $ 1,235,479 | $ 1,292,800
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of service |  |  |  |  |  |  |  |  | 452,827 | 530,582 | 610,384
Cost of product |  |  |  |  |  |  |  |  | 128,816 | 140,623 | 126,297
Site operating expenses |  |  |  |  |  |  |  |  | 141,031 | 154,067 | 153,668
General and administrative |  |  |  |  |  |  |  |  | 177,004 | 174,045 | 157,335
Rent |  |  |  |  |  |  |  |  | 131,816 | 183,096 | 180,478
Depreciation and amortization |  |  |  |  |  |  |  |  | 37,848 | 58,205 | 52,088
TBG restructuring |  | 20,700 |  |  |  |  |  |  | 21,816 | 0 | 0
Total operating expenses |  |  |  |  |  |  |  |  | 1,091,158 | 1,240,618 | 1,280,250
Operating (loss) income | $ (1,835) | $ (22,162) | $ (1,551) | $ 3,429 | $ 13,401 | $ 4,339 | $ (38,479) | $ 15,600 | (22,119) | (5,139) | 12,550
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (4,795) | (10,492) | (8,584)
Gain from sale of salon assets to franchisees, net |  |  |  |  |  |  |  |  | 2,918 | 241 | 492
Interest income and other, net |  |  |  |  |  |  |  |  | 1,729 | 5,199 | 1,471
(Loss) income from continuing operations before income taxes |  |  |  |  |  |  |  |  | (22,267) | (10,191) | 5,929
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest |  |  |  |  |  |  |  |  | (22,267) | (10,191) | 5,929
Operating Segments | Company-owned |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 915,373 | 1,104,382 | 1,190,089
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of service |  |  |  |  |  |  |  |  | 452,827 | 530,582 | 610,384
Cost of product |  |  |  |  |  |  |  |  | 81,597 | 98,495 | 103,611
Site operating expenses |  |  |  |  |  |  |  |  | 106,932 | 127,249 | 127,797
General and administrative |  |  |  |  |  |  |  |  | 57,219 | 67,163 | 47,673
Rent |  |  |  |  |  |  |  |  | 130,214 | 181,869 | 179,463
Depreciation and amortization |  |  |  |  |  |  |  |  | 28,263 | 48,508 | 42,273
TBG restructuring |  |  |  |  |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  |  |  |  |  | 857,052 | 1,053,866 | 1,111,201
Operating (loss) income |  |  |  |  |  |  |  |  | 58,321 | 50,516 | 78,888
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gain from sale of salon assets to franchisees, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income and other, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Loss) income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 58,321 | 50,516 | 78,888
Operating Segments | Franchise |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 153,666 | 131,097 | 102,711
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of service |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of product |  |  |  |  |  |  |  |  | 47,219 | 42,128 | 22,686
Site operating expenses |  |  |  |  |  |  |  |  | 34,099 | 26,818 | 25,871
General and administrative |  |  |  |  |  |  |  |  | 32,888 | 25,880 | 21,222
Rent |  |  |  |  |  |  |  |  | 740 | 269 | 171
Depreciation and amortization |  |  |  |  |  |  |  |  | 762 | 365 | 357
TBG restructuring |  |  |  |  |  |  |  |  | 21,816 |  |
Total operating expenses |  |  |  |  |  |  |  |  | 137,524 | 95,460 | 70,307
Operating (loss) income |  |  |  |  |  |  |  |  | 16,142 | 35,637 | 32,404
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gain from sale of salon assets to franchisees, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest income and other, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
(Loss) income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 16,142 | 35,637 | 32,404
Corporate |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating expenses: |  |  |  |  |  |  |  |  |  |  |
Cost of service |  |  |  |  |  |  |  |  | 0 | 0 | 0
Cost of product |  |  |  |  |  |  |  |  | 0 | 0 | 0
Site operating expenses |  |  |  |  |  |  |  |  | 0 | 0 | 0
General and administrative |  |  |  |  |  |  |  |  | 86,897 | 81,002 | 88,440
Rent |  |  |  |  |  |  |  |  | 862 | 958 | 844
Depreciation and amortization |  |  |  |  |  |  |  |  | 8,823 | 9,332 | 9,458
TBG restructuring |  |  |  |  |  |  |  |  | 0 |  |
Total operating expenses |  |  |  |  |  |  |  |  | 96,582 | 91,292 | 98,742
Operating (loss) income |  |  |  |  |  |  |  |  | (96,582) | (91,292) | (98,742)
Other (expense) income: |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | (4,795) | (10,492) | (8,584)
Gain from sale of salon assets to franchisees, net |  |  |  |  |  |  |  |  | 2,918 | 241 | 492
Interest income and other, net |  |  |  |  |  |  |  |  | 1,729 | 5,199 | 1,471
(Loss) income from continuing operations before income taxes |  |  |  |  |  |  |  |  | (96,730) | (96,344) | (105,363)
Service |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 749,660 | 899,345 | 960,781
Service | Operating Segments | Company-owned |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 749,660 | 899,345 | 960,781
Service | Operating Segments | Franchise |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Service | Corporate |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Product |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 225,618 | 258,740 | 259,931
Product | Operating Segments | Company-owned |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 165,713 | 205,037 | 229,308
Product | Operating Segments | Franchise |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 59,905 | 53,703 | 30,623
Product | Corporate |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Royalties and fees |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 93,761 | 77,394 | 72,088
Royalties and fees | Operating Segments | Company-owned |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 0 | 0 | 0
Royalties and fees | Operating Segments | Franchise |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 93,761 | 77,394 | 72,088
Royalties and fees | Corporate |  |  |  |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0

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