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DISCONTINUED OPERATIONS: Additional Information (Details) $ in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Aug. 31, 2018 USD ($) | Dec. 31, 2018 USD ($) salon | Dec. 31, 2017 USD ($) | Dec. 31, 2018 USD ($) salon | Dec. 31, 2017 USD ($) | Jun. 30, 2018 salon | Mar. 31, 2018 USD ($) | Oct. 31, 2017 salon
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Number of stores | salon |  | 8,021 |  | 8,021 |  | 8,168 |  |
(Loss) income from discontinued operations, net of income taxes |  | $ 6,113 | $ (6,601) | $ 5,849 | $ (40,368) |  |  |
Asset impairment charges |  |  |  | 176 | 25,095 |  |  |
TBG |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
VIE loss exposure |  | 8,400 |  | 8,400 |  |  |  |
Discontinued Operations, Disposed of by Sale | Mall-Based Salons and International Segment |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Working capital and prepaid rent |  |  |  |  |  |  | $ 11,700 |
Working capital promissory note receivable | $ 11,700 |  |  |  |  |  |  |
Accounts receivable promissory note receivable | $ 8,000 |  |  |  |  |  |  |
Contingent payment right period | 3 years |  |  |  |  |  |  |
(Loss) income from discontinued operations, net of income taxes |  | 6,113 | (6,601) | 5,849 | (40,368) |  |  |
Income tax benefit on discontinued operations |  | (6,863) | (3,472) | (6,935) | (3,472) |  |  |
Actuarial insurance accrual adjustments |  | 800 |  |  |  |  |  |
Loss from discontinued operations, before income taxes |  | $ (750) | (10,073) | $ (1,086) | (43,840) |  |  |
Asset impairment charges |  |  | 4,800 |  | 29,100 |  |  |
Loss from operations |  |  | 1,100 |  |  |  |  |
Professional fees |  |  | $ 4,200 |  | 5,800 |  |  |
Foreign currency transaction loss |  |  |  |  | 6,200 |  |  |
Loss from operations |  |  |  |  | $ (2,800) |  |  |
North America | Facility Closing |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Number of stores | salon |  |  |  |  |  |  |  | 858
UNITED KINGDOM | Facility Closing |  |  |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Number of stores | salon |  |  |  |  |  |  |  | 250

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