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SEGMENT INFORMATION: Operating Results (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018
Revenues: |  |  |  |
Franchise rental income | $ 33,630 |  | $ 65,054 |
Total revenues | 208,765 | $ 274,671 | 455,803 | $ 562,506
Operating expenses: |  |  |  |
Cost of service | 67,358 | 114,931 | 157,840 | 236,428
Cost of product | 27,258 | 36,350 | 53,585 | 68,531
Site operating expenses | 26,330 | 35,563 | 59,272 | 72,384
General and administrative | 32,691 | 45,836 | 73,316 | 93,563
Rent | 33,600 |  | 65,100 |
Depreciation and amortization | 7,747 | 8,900 | 17,127 | 19,102
TBG restructuring | 722 | 0 | 2,222 | 0
Total operating expenses | 216,231 | 276,222 | 473,175 | 560,628
Operating (loss) income | (7,466) | (1,551) | (17,372) | 1,878
Other (expense) income: |  |  |  |
Interest expense | (1,464) | (1,072) | (2,903) | (2,078)
(Loss) gain from sale of salon assets to franchisees, net | (5,692) | 2,865 | (11,552) | (1,095)
Interest income and other, net | 4,346 | 629 | 4,517 | 989
(Loss) income from continuing operations before income taxes | (10,276) | 871 | (27,310) | (306)
Non-Franchise Lease |  |  |  |
Operating expenses: |  |  |  |
Rent | 20,495 | 34,642 | 44,759 | 70,620
Franchisor |  |  |  |
Operating expenses: |  |  |  |
Rent | 33,630 |  | 65,054 |
Operating Segments | Franchise |  |  |  |
Revenues: |  |  |  |
Franchise rental income | 33,630 |  | 65,054 |
Total revenues | 79,841 | 40,421 | 152,387 | 78,446
Operating expenses: |  |  |  |
Cost of service | 0 | 0 | 0 | 0
Cost of product | 13,072 | 14,449 | 23,352 | 26,862
Site operating expenses | 10,704 | 7,867 | 21,130 | 15,843
General and administrative | 8,976 | 9,466 | 17,333 | 17,130
Depreciation and amortization | 210 | 215 | 370 | 373
TBG restructuring | 722 |  | 2,222 |
Total operating expenses | 67,715 | 32,181 | 130,052 | 60,486
Operating (loss) income | 12,126 | 8,240 | 22,335 | 17,960
Other (expense) income: |  |  |  |
Interest expense | 0 | 0 | 0 | 0
(Loss) gain from sale of salon assets to franchisees, net | 0 | 0 | 0 | 0
Interest income and other, net | 0 | 0 | 0 | 0
(Loss) income from continuing operations before income taxes | 12,126 | 8,240 | 22,335 | 17,960
Operating Segments | Franchise | Non-Franchise Lease |  |  |  |
Operating expenses: |  |  |  |
Rent | 401 | 184 | 591 | 278
Operating Segments | Franchise | Franchisor |  |  |  |
Operating expenses: |  |  |  |
Rent | 33,630 |  | 65,054 |
Operating Segments | Company-owned |  |  |  |
Revenues: |  |  |  |
Franchise rental income | 0 |  | 0 |
Total revenues | 128,924 | 234,250 | 303,416 | 484,060
Operating expenses: |  |  |  |
Cost of service | 67,358 | 114,931 | 157,840 | 236,428
Cost of product | 14,186 | 21,901 | 30,233 | 41,669
Site operating expenses | 15,626 | 27,696 | 38,142 | 56,541
General and administrative | 7,547 | 14,198 | 17,697 | 30,579
Depreciation and amortization | 5,938 | 6,728 | 12,045 | 14,785
TBG restructuring | 0 |  | 0 |
Total operating expenses | 130,029 | 219,712 | 299,120 | 449,946
Operating (loss) income | (1,105) | 14,538 | 4,296 | 34,114
Other (expense) income: |  |  |  |
Interest expense | 0 | 0 | 0 | 0
(Loss) gain from sale of salon assets to franchisees, net | 0 | 0 | 0 | 0
Interest income and other, net | 0 | 0 | 0 | 0
(Loss) income from continuing operations before income taxes | (1,105) | 14,538 | 4,296 | 34,114
Operating Segments | Company-owned | Non-Franchise Lease |  |  |  |
Operating expenses: |  |  |  |
Rent | 19,374 | 34,258 | 43,163 | 69,944
Operating Segments | Company-owned | Franchisor |  |  |  |
Operating expenses: |  |  |  |
Rent | 0 |  | 0 |
Unallocated Corporate |  |  |  |
Revenues: |  |  |  |
Franchise rental income | 0 |  | 0 |
Total revenues | 0 | 0 | 0 | 0
Operating expenses: |  |  |  |
Cost of service | 0 | 0 | 0 | 0
Cost of product | 0 | 0 | 0 | 0
Site operating expenses | 0 | 0 | 0 | 0
General and administrative | 16,168 | 22,172 | 38,286 | 45,854
Depreciation and amortization | 1,599 | 1,957 | 4,712 | 3,944
TBG restructuring | 0 |  | 0 |
Total operating expenses | 18,487 | 24,329 | 44,003 | 50,196
Operating (loss) income | (18,487) | (24,329) | (44,003) | (50,196)
Other (expense) income: |  |  |  |
Interest expense | (1,464) | (1,072) | (2,903) | (2,078)
(Loss) gain from sale of salon assets to franchisees, net | (5,692) | 2,865 | (11,552) | (1,095)
Interest income and other, net | 4,346 | 629 | 4,517 | 989
(Loss) income from continuing operations before income taxes | (21,297) | (21,907) | (53,941) | (52,380)
Unallocated Corporate | Non-Franchise Lease |  |  |  |
Operating expenses: |  |  |  |
Rent | 720 | 200 | 1,005 | 398
Unallocated Corporate | Franchisor |  |  |  |
Operating expenses: |  |  |  |
Rent | 0 |  | 0 |
Service |  |  |  |
Revenues: |  |  |  |
Revenues | 101,805 | 190,419 | 243,746 | 398,267
Service | Operating Segments | Franchise |  |  |  |
Revenues: |  |  |  |
Revenues | 0 | 0 | 0 | 0
Service | Operating Segments | Company-owned |  |  |  |
Revenues: |  |  |  |
Revenues | 101,805 | 190,419 | 243,746 | 398,267
Service | Unallocated Corporate |  |  |  |
Revenues: |  |  |  |
Revenues | 0 | 0 | 0 | 0
Product |  |  |  |
Revenues: |  |  |  |
Revenues | 43,983 | 61,649 | 89,639 | 119,240
Product | Operating Segments | Franchise |  |  |  |
Revenues: |  |  |  |
Revenues | 16,864 | 17,818 | 29,969 | 33,447
Product | Operating Segments | Company-owned |  |  |  |
Revenues: |  |  |  |
Revenues | 27,119 | 43,831 | 59,670 | 85,793
Product | Unallocated Corporate |  |  |  |
Revenues: |  |  |  |
Revenues | 0 | 0 | 0 | 0
Royalties and fees |  |  |  |
Revenues: |  |  |  |
Revenues | 29,347 | 22,603 | 57,364 | 44,999
Royalties and fees | Operating Segments | Franchise |  |  |  |
Revenues: |  |  |  |
Revenues | 29,347 | 22,603 | 57,364 | 44,999
Royalties and fees | Operating Segments | Company-owned |  |  |  |
Revenues: |  |  |  |
Revenues | 0 | 0 | 0 | 0
Royalties and fees | Unallocated Corporate |  |  |  |
Revenues: |  |  |  |
Revenues | $ 0 | $ 0 | $ 0 | $ 0

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