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TBG DISCONTINUED OPERATIONS AND RESTRUCTURING - Schedule of Discontinued Operations (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
TBG Mall Restructuring: |  |  |  |  |  |  |  |  |  |  |
Accounts and notes receivable reserves |  |  |  |  |  |  |  |  | $ 21,008 | $ 0 | $ 0
Total TBG mall restructuring |  | $ 20,700 |  |  |  |  |  |  | 21,816 | 0 | 0
TBG Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from TBG discontinued operations, net of income taxes | $ 131 | $ (178) | $ (6,113) | $ 264 | $ 2,212 | $ 10,605 | $ 6,601 | $ 33,767 | (5,896) | 53,185 | 15,244
Non-cash impairment related to discontinued operations |  |  |  |  |  |  |  |  | 306 | 38,826 | 0
Mall-Based Salons and International Segment | Discontinued Operations, Disposed of by Sale |  |  |  |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  | 0 | 101,140 | 423,427
TBG Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |
Working capital and prepaid rent receivable reserve |  |  |  |  |  |  |  |  | 0 | 11,697 | 0
Other charges |  |  |  |  |  |  |  |  | 1,221 | 47,848 | 15,244
Loss from TBG discontinued operations, before taxes |  |  |  |  |  |  |  |  | 1,221 | 59,545 | 15,244
Income tax expense (benefit) on TBG discontinued operations |  |  |  |  |  |  |  |  | (7,117) | (6,360) | 0
Income (loss) from TBG discontinued operations, net of income taxes |  |  |  |  |  |  |  |  | (5,896) | 53,185 | 15,244
Non-cash impairment related to discontinued operations |  |  |  |  |  |  |  |  |  | 43,000 |
Foreign currency transaction loss |  |  |  |  |  |  |  |  |  | 6,200 |
Loss from operations |  |  |  |  |  |  |  |  |  | 3,600 |
Professional fees |  |  |  |  |  |  |  |  |  | 6,800 |
TBG Mall Restructuring |  |  |  |  |  |  |  |  |  |  |
TBG Mall Restructuring: |  |  |  |  |  |  |  |  |  |  |
Accounts and notes receivable reserves |  |  |  |  |  |  |  |  | 20,711 | 0 | 0
Other charges |  |  |  |  |  |  |  |  | 1,105 | 0 | 0
Total TBG mall restructuring |  |  |  |  |  |  |  |  | $ 21,816 | $ 0 | $ 0

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