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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
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 Year Ended June 30, 2020 |  |  |  |  |  |
|  | Franchise |  | Company - owned |  | Corporate(1) |  | Consolidated
|  | (Dollars in thousands) |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Service |  | $ | — |  |  | $ | 331,538 |  |  | $ | — |  |  | $ | 331,538 |
Product |  | 52,421 |  |  | 85,165 |  |  | — |  |  | 137,586 |
Royalties and fees |  | 73,402 |  |  | — |  |  | — |  |  | 73,402 |
Franchise rental income |  | 127,203 |  |  | — |  |  | — |  |  | 127,203 |
|  | 253,026 |  |  | 416,703 |  |  | — |  |  | 669,729 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of service |  | — |  |  | 222,279 |  |  | — |  |  | 222,279 |
Cost of product |  | 40,032 |  |  | 44,666 |  |  | — |  |  | 84,698 |
Site operating expenses |  | 13,341 |  |  | 58,202 |  |  | — |  |  | 71,543 |
General and administrative |  | 33,725 |  |  | 24,638 |  |  | 72,590 |  |  | 130,953 |
Rent |  | 872 |  |  | 72,921 |  |  | 2,589 |  |  | 76,382 |
Franchise rent expense |  | 127,203 |  |  | — |  |  | — |  |  | 127,203 |
Depreciation and amortization |  | 922 |  |  | 29,113 |  |  | 6,917 |  |  | 36,952 |
Long-lived asset impairment |  | 1,712 |  |  | 20,848 |  |  | — |  |  | 22,560 |
TBG restructuring |  | 2,333 |  |  | — |  |  | — |  |  | 2,333 |
Goodwill impairment |  | — |  |  | 40,164 |  |  | — |  |  | 40,164 |
Total operating expenses |  | 220,140 |  |  | 512,831 |  |  | 82,096 |  |  | 815,067 |
Operating income (loss) |  | 32,886 |  |  | (96,128) |  |  | (82,096) |  |  | (145,338) |
Other (expense) income: |  |  |  |  |  |  |  |
Interest expense |  | — |  |  | — |  |  | (7,522) |  |  | (7,522) |
Gain from sale of salon assets to franchisees, net |  | — |  |  | — |  |  | (27,306) |  |  | (27,306) |
Interest income and other, net |  | — |  |  | — |  |  | 3,353 |  |  | 3,353 |
Income (loss) from continuing operations before income taxes |  | $ | 32,886 |  |  | $ | (96,128) |  |  | $ | (113,571) |  |  | $ | (176,813) |
|  | For the Year Ended June 30, 2019 |  |  |  |  |  |
|  | Franchise |  | Company-owned |  | Corporate(1) |  | Consolidated
|  | (Dollars in thousands) |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Service |  | $ | — |  |  | $ | 749,660 |  |  | $ | — |  |  | $ | 749,660 |
Product |  | 59,905 |  |  | 165,713 |  |  | — |  |  | 225,618 |
Royalties and fees |  | 93,761 |  |  | — |  |  | — |  |  | 93,761 |
|  | 153,666 |  |  | 915,373 |  |  | — |  |  | 1,069,039 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of service |  | — |  |  | 452,827 |  |  | — |  |  | 452,827 |
Cost of product |  | 47,219 |  |  | 81,597 |  |  | — |  |  | 128,816 |
Site operating expenses |  | 34,099 |  |  | 106,932 |  |  | — |  |  | 141,031 |
General and administrative |  | 32,888 |  |  | 57,219 |  |  | 86,897 |  |  | 177,004 |
Rent |  | 740 |  |  | 130,214 |  |  | 862 |  |  | 131,816 |
Depreciation and amortization |  | 762 |  |  | 28,263 |  |  | 8,823 |  |  | 37,848 |
TBG restructuring |  | 21,816 |  |  | — |  |  | — |  |  | 21,816 |
Total operating expenses |  | 137,524 |  |  | 857,052 |  |  | 96,582 |  |  | 1,091,158 |
Operating income (loss) |  | 16,142 |  |  | 58,321 |  |  | (96,582) |  |  | (22,119) |
Other (expense) income: |  |  |  |  |  |  |  |
Interest expense |  | — |  |  | — |  |  | (4,795) |  |  | (4,795) |
Gain from sale of salon assets to franchisees, net |  | — |  |  | — |  |  | 2,918 |  |  | 2,918 |
Interest income and other, net |  | — |  |  | — |  |  | 1,729 |  |  | 1,729 |
Income (loss) from continuing operations before income taxes |  | $ | 16,142 |  |  | $ | 58,321 |  |  | $ | (96,730) |  |  | $ | (22,267) |
|  | For the Year Ended June 30, 2018 |  |  |  |  |  |
|  | Franchise |  | Company - owned |  | Corporate(1) |  | Consolidated
|  | (Dollars in thousands) |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Service |  | $ | — |  |  | $ | 899,345 |  |  | $ | — |  |  | $ | 899,345 |
Product |  | 53,703 |  |  | 205,037 |  |  | — |  |  | 258,740 |
Royalties and fees |  | 77,394 |  |  | — |  |  | — |  |  | 77,394 |
|  | 131,097 |  |  | 1,104,382 |  |  | — |  |  | 1,235,479 |
Operating expenses: |  |  |  |  |  |  |  |
Cost of service |  | — |  |  | 530,582 |  |  | — |  |  | 530,582 |
Cost of product |  | 42,128 |  |  | 98,495 |  |  | — |  |  | 140,623 |
Site operating expenses |  | 26,818 |  |  | 127,249 |  |  | — |  |  | 154,067 |
General and administrative |  | 25,880 |  |  | 67,163 |  |  | 81,002 |  |  | 174,045 |
Rent |  | 269 |  |  | 181,869 |  |  | 958 |  |  | 183,096 |
Depreciation and amortization |  | 365 |  |  | 48,508 |  |  | 9,332 |  |  | 58,205 |
Total operating expenses |  | 95,460 |  |  | 1,053,866 |  |  | 91,292 |  |  | 1,240,618 |
Operating income (loss) |  | 35,637 |  |  | 50,516 |  |  | (91,292) |  |  | (5,139) |
Other (expense) income: |  |  |  |  |  |  |  |
Interest expense |  | — |  |  | — |  |  | (10,492) |  |  | (10,492) |
Gain from sale of salon assets to franchisees, net |  | — |  |  | — |  |  | 241 |  |  | 241 |
Interest income and other, net |  | — |  |  | — |  |  | 5,199 |  |  | 5,199 |
Income (loss) from continuing operations before income taxes |  | $ | 35,637 |  |  | $ | 50,516 |  |  | $ | (96,344) |  |  | $ | (10,191) |
_______________________________________________________________________________ (1)Corporate consists primarily of unallocated general and administrative expenses, including expenses associated with salon support, depreciation and amortization related to our corporate headquarters and unallocated insurance, benefit and compensation programs, including stock-based compensation.
Schedule of total revenues and property and equipment, net associated with business operations in the U.S. and all other countries in aggregate | Total revenues and property and equipment, net associated with business operations in the U.S. and all other countries in aggregate were as follows:
|  | June 30, |  |  |  |  |  |  |  |  |  |
|  | 2020 |  |  |  | 2019 |  |  |  | 2018 |  |
|  | Total Revenues |  | Property and Equipment, Net |  | Total Revenues |  | Property and Equipment, Net |  | Total Revenues |  | Property and Equipment, Net
|  | (Dollars in thousands) |  |  |  |  |  |  |  |  |  |
U.S. |  | $ | 613,652 |  |  | $ | 56,532 |  |  | $ | 972,994 |  |  | $ | 75,789 |  |  | $ | 1,132,041 |  |  | $ | 95,956 |
Other countries |  | 56,077 |  |  | 644 |  |  | 96,045 |  |  | 2,301 |  |  | 103,438 |  |  | 3,332 |
Total |  | $ | 669,729 |  |  | $ | 57,176 |  |  | $ | 1,069,039 |  |  | $ | 78,090 |  |  | $ | 1,235,479 |  |  | $ | 99,288 |

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