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REVENUE RECOGNITION: Impact on Statement of Operations (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017
Revenues: |  |  |  |  |
Total revenues |  | $ 274,671 | $ 313,849 | $ 562,506 | $ 629,313
Operating expenses: |  |  |  |  |
Cost of service |  | 114,931 | 134,850 | 236,428 | 274,686
Cost of product |  | 36,350 | 39,864 | 68,531 | 70,026
Site operating expenses |  | 35,563 | 38,598 | 72,384 | 78,627
General and administrative |  | 45,836 | 48,592 | 93,563 | 83,758
Rent |  | 34,642 | 65,473 | 70,620 | 107,889
Depreciation and amortization |  | 8,900 | 24,951 | 19,102 | 37,206
Total operating expenses |  | 276,222 | 352,328 | 560,628 | 652,192
Operating (loss) income |  | (1,551) | (38,479) | 1,878 | (22,879)
Other (expense) income: |  |  |  |  |
Interest expense |  | (1,072) | (2,169) | (2,078) | (4,307)
Gain (loss) from sale of salon assets to franchisees, net |  | 2,865 | (104) | (1,095) | 18
Interest income and other, net |  | 629 | 2,019 | 989 | 2,439
Income from continuing operations before income taxes |  | 871 | (38,733) | (306) | (24,729)
Income tax (expense) benefit |  | (454) | 80,825 | 260 | 75,266
Income (loss) from continuing operations |  | 417 | 42,092 | (46) | 50,537
Income (loss) from discontinued operations, net of taxes |  | 6,113 | (6,601) | 5,849 | (40,368)
Net income |  | $ 6,530 | $ 35,491 | $ 5,803 | $ 10,169
Basic: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  | $ 0.01 | $ 0.90 | $ 0.00 | $ 1.08
Income (loss) discontinued operations (in dollars per share) |  | 0.14 | (0.14) | 0.13 | (0.86)
Net income per share, basic (in dollars per share) | [1] | 0.15 | 0.76 | 0.13 | 0.22
Diluted: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  | 0.01 | 0.89 | 0.00 | 1.07
Income (loss) from discontinued operations (in dollars per share) |  | 0.14 | (0.14) | 0.13 | (0.86)
Net income per share, diluted (in dollars per share) | [1] | $ 0.15 | $ 0.75 | $ 0.13 | $ 0.22
Weighted average common and common equivalent shares outstanding: |  |  |  |  |
Basic (in shares) |  | 43,619 | 46,821 | 44,175 | 46,719
Diluted (in shares) |  | 44,479 | 47,314 | 44,175 | 47,053
Service |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  | $ 190,419 | $ 223,278 | $ 398,267 | $ 458,908
Product |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  | 61,649 | 71,832 | 119,240 | 132,790
Royalties and fees |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  | $ 22,603 | 18,739 | $ 44,999 | 37,615
Previously Reported |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 308,515 |  | 618,388
Operating expenses: |  |  |  |  |
Cost of service |  |  | 134,850 |  | 274,686
Cost of product |  |  | 39,864 |  | 70,026
Site operating expenses |  |  | 32,119 |  | 65,422
General and administrative |  |  | 48,592 |  | 83,758
Rent |  |  | 65,473 |  | 107,889
Depreciation and amortization |  |  | 24,951 |  | 37,206
Total operating expenses |  |  | 345,849 |  | 638,987
Operating (loss) income |  |  | (37,334) |  | (20,599)
Other (expense) income: |  |  |  |  |
Interest expense |  |  | (2,169) |  | (4,307)
Gain (loss) from sale of salon assets to franchisees, net |  |  | (104) |  | 18
Interest income and other, net |  |  | 2,466 |  | 3,371
Income from continuing operations before income taxes |  |  | (37,141) |  | (21,517)
Income tax (expense) benefit |  |  | 76,462 |  | 71,630
Income (loss) from continuing operations |  |  | 39,321 |  | 50,113
Income (loss) from discontinued operations, net of taxes |  |  | (6,601) |  | (40,368)
Net income |  |  | $ 32,720 |  | $ 9,745
Basic: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  |  | $ 0.84 |  | $ 1.07
Income (loss) discontinued operations (in dollars per share) |  |  | (0.14) |  | (0.86)
Net income per share, basic (in dollars per share) |  |  | 0.70 |  | 0.21
Diluted: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  |  | 0.83 |  | 1.07
Income (loss) from discontinued operations (in dollars per share) |  |  | (0.14) |  | (0.86)
Net income per share, diluted (in dollars per share) |  |  | $ 0.69 |  | $ 0.21
Previously Reported | Service |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | $ 223,214 |  | $ 458,773
Previously Reported | Product |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 71,816 |  | 132,756
Previously Reported | Royalties and fees |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 13,485 |  | 26,859
Restatement Adjustment | Franchise Fees |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | (1,225) |  | (2,449)
Operating expenses: |  |  |  |  |
Cost of service |  |  | 0 |  | 0
Cost of product |  |  | 0 |  | 0
Site operating expenses |  |  | 0 |  | 0
General and administrative |  |  | 0 |  | 0
Rent |  |  | 0 |  | 0
Depreciation and amortization |  |  | 0 |  | 0
Total operating expenses |  |  | 0 |  | 0
Operating (loss) income |  |  | (1,225) |  | (2,449)
Other (expense) income: |  |  |  |  |
Interest expense |  |  | 0 |  | 0
Gain (loss) from sale of salon assets to franchisees, net |  |  | 0 |  | 0
Interest income and other, net |  |  | 0 |  | 0
Income from continuing operations before income taxes |  |  | (1,225) |  | (2,449)
Income tax (expense) benefit |  |  | 0 |  | 0
Income (loss) from continuing operations |  |  | (1,225) |  | (2,449)
Income (loss) from discontinued operations, net of taxes |  |  | 0 |  | 0
Net income |  |  | $ (1,225) |  | $ (2,449)
Basic: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  |  | $ (0.03) |  | $ (0.05)
Income (loss) discontinued operations (in dollars per share) |  |  | 0.00 |  | 0.00
Net income per share, basic (in dollars per share) |  |  | (0.03) |  | (0.05)
Diluted: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  |  | (0.03) |  | (0.05)
Income (loss) from discontinued operations (in dollars per share) |  |  | 0.00 |  | 0.00
Net income per share, diluted (in dollars per share) |  |  | $ (0.03) |  | $ (0.05)
Restatement Adjustment | Franchise Fees | Service |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | $ 0 |  | $ 0
Restatement Adjustment | Franchise Fees | Product |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 0 |  | 0
Restatement Adjustment | Franchise Fees | Royalties and fees |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | (1,225) |  | (2,449)
Restatement Adjustment | Advertising Funds |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 6,479 |  | 13,205
Operating expenses: |  |  |  |  |
Cost of service |  |  | 0 |  | 0
Cost of product |  |  | 0 |  | 0
Site operating expenses |  |  | 6,479 |  | 13,205
General and administrative |  |  | 0 |  | 0
Rent |  |  | 0 |  | 0
Depreciation and amortization |  |  | 0 |  | 0
Total operating expenses |  |  | 6,479 |  | 13,205
Operating (loss) income |  |  | 0 |  | 0
Other (expense) income: |  |  |  |  |
Interest expense |  |  | 0 |  | 0
Gain (loss) from sale of salon assets to franchisees, net |  |  | 0 |  | 0
Interest income and other, net |  |  | 0 |  | 0
Income from continuing operations before income taxes |  |  | 0 |  | 0
Income tax (expense) benefit |  |  | 0 |  | 0
Income (loss) from continuing operations |  |  | 0 |  | 0
Income (loss) from discontinued operations, net of taxes |  |  | 0 |  | 0
Net income |  |  | $ 0 |  | $ 0
Basic: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  |  | $ 0.00 |  | $ 0.00
Income (loss) discontinued operations (in dollars per share) |  |  | 0.00 |  | 0.00
Net income per share, basic (in dollars per share) |  |  | 0.00 |  | 0.00
Diluted: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  |  | 0.00 |  | 0.00
Income (loss) from discontinued operations (in dollars per share) |  |  | 0.00 |  | 0.00
Net income per share, diluted (in dollars per share) |  |  | $ 0.00 |  | $ 0.00
Restatement Adjustment | Advertising Funds | Service |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | $ 0 |  | $ 0
Restatement Adjustment | Advertising Funds | Product |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 0 |  | 0
Restatement Adjustment | Advertising Funds | Royalties and fees |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 6,479 |  | 13,205
Restatement Adjustment | Gift Card Breakage |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 80 |  | 169
Operating expenses: |  |  |  |  |
Cost of service |  |  | 0 |  | 0
Cost of product |  |  | 0 |  | 0
Site operating expenses |  |  | 0 |  | 0
General and administrative |  |  | 0 |  | 0
Rent |  |  | 0 |  | 0
Depreciation and amortization |  |  | 0 |  | 0
Total operating expenses |  |  | 0 |  | 0
Operating (loss) income |  |  | 80 |  | 169
Other (expense) income: |  |  |  |  |
Interest expense |  |  | 0 |  | 0
Gain (loss) from sale of salon assets to franchisees, net |  |  | 0 |  | 0
Interest income and other, net |  |  | (447) |  | (932)
Income from continuing operations before income taxes |  |  | (367) |  | (763)
Income tax (expense) benefit |  |  | 0 |  | 0
Income (loss) from continuing operations |  |  | (367) |  | (763)
Income (loss) from discontinued operations, net of taxes |  |  | 0 |  | 0
Net income |  |  | $ (367) |  | $ (763)
Basic: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  |  | $ (0.01) |  | $ (0.02)
Income (loss) discontinued operations (in dollars per share) |  |  | 0.00 |  | 0.00
Net income per share, basic (in dollars per share) |  |  | (0.01) |  | (0.02)
Diluted: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  |  | (0.01) |  | (0.02)
Income (loss) from discontinued operations (in dollars per share) |  |  | 0.00 |  | 0.00
Net income per share, diluted (in dollars per share) |  |  | $ (0.01) |  | $ (0.02)
Restatement Adjustment | Gift Card Breakage | Service |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | $ 64 |  | $ 135
Restatement Adjustment | Gift Card Breakage | Product |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 16 |  | 34
Restatement Adjustment | Gift Card Breakage | Royalties and fees |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 0 |  | 0
Restatement Adjustment | Taxes |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 0 |  | 0
Operating expenses: |  |  |  |  |
Cost of service |  |  | 0 |  | 0
Cost of product |  |  | 0 |  | 0
Site operating expenses |  |  | 0 |  | 0
General and administrative |  |  | 0 |  | 0
Rent |  |  | 0 |  | 0
Depreciation and amortization |  |  | 0 |  | 0
Total operating expenses |  |  | 0 |  | 0
Operating (loss) income |  |  | 0 |  | 0
Other (expense) income: |  |  |  |  |
Interest expense |  |  | 0 |  | 0
Gain (loss) from sale of salon assets to franchisees, net |  |  | 0 |  | 0
Interest income and other, net |  |  | 0 |  | 0
Income from continuing operations before income taxes |  |  | 0 |  | 0
Income tax (expense) benefit |  |  | 4,363 |  | 3,636
Income (loss) from continuing operations |  |  | 4,363 |  | 3,636
Income (loss) from discontinued operations, net of taxes |  |  | 0 |  | 0
Net income |  |  | $ 4,363 |  | $ 3,636
Basic: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  |  | $ 0.09 |  | $ 0.08
Income (loss) discontinued operations (in dollars per share) |  |  | 0.00 |  | 0.00
Net income per share, basic (in dollars per share) |  |  | 0.09 |  | 0.08
Diluted: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  |  | 0.09 |  | 0.08
Income (loss) from discontinued operations (in dollars per share) |  |  | 0.00 |  | 0.00
Net income per share, diluted (in dollars per share) |  |  | $ 0.09 |  | $ 0.08
Restatement Adjustment | Taxes | Service |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | $ 0 |  | $ 0
Restatement Adjustment | Taxes | Product |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | 0 |  | 0
Restatement Adjustment | Taxes | Royalties and fees |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues |  |  | $ 0 |  | $ 0
[1] | Total is a recalculation; line items calculated individually may not sum to total due to rounding.

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