XML 66 R47.htm IDEA: XBRL DOCUMENT
v3.21.2

SUBSEQUENT EVENTS (Details) |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jan. 28, 2021 USD ($) $ / shares shares | Jun. 30, 2020 USD ($) Store | Jun. 30, 2019 USD ($) $ / shares | Jun. 30, 2019 USD ($) $ / shares | Jun. 30, 2018 USD ($) | [1] | Dec. 31, 2020 USD ($) | Jan. 27, 2021 | Sep. 30, 2020 Store | Aug. 09, 2020 USD ($) | Apr. 02, 2020 Employee | Dec. 31, 2018 $ / shares | [1]
Subsequent Events Description [Abstract] |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of long-term debt |  |  |  | $ 0 | $ 982,938 |  |  |  |  |  |
Operating lease asset impairment expense |  |  | $ 0 | $ 0 |  |  |  |  |  |  |
Common stock, par value (in dollars per share) | $ / shares |  |  | $ 0.0024 | $ 0.0024 |  |  |  |  |  |  | $ 0.0024
Share Repurchase Program [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Events Description [Abstract] |  |  |  |  |  |  |  |  |  |  |
Share repurchase program expiration date |  |  |  | Aug. 31, 2020 |  |  |  |  |  |  |
Forecast [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Events Description [Abstract] |  |  |  |  |  |  |  |  |  |  |
Number of employees given temporary leave | Employee |  |  |  |  |  |  |  |  |  | 406 |
Percentage on total workforce reduced |  |  |  |  |  |  |  |  |  | 0.66% |
Number of stores remained, after permanent closures | Store |  | 106 |  |  |  |  |  |  |  |  |
Number of stores permanent closed | Store |  | 8 |  |  |  |  |  |  |  |  |
Number of stores, reopened | Store |  |  |  |  |  |  |  | 106 |  |  |
Operating lease asset impairment expense |  |  |  |  |  | $ 1,100,000 |  |  |  |  |
Forecast [Member] | Canada [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Events Description [Abstract] |  |  |  |  |  |  |  |  |  |  |
Number of stores remained, after permanent closures | Store |  | 10 |  |  |  |  |  |  |  |  |
Forecast [Member] | Spain [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Events Description [Abstract] |  |  |  |  |  |  |  |  |  |  |
Number of stores remained, after permanent closures | Store |  |  |  |  |  |  |  | 1 |  |  |
Forecast [Member] | Share Repurchase Program [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Events Description [Abstract] |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock (in shares) | shares | 500,000 |  |  |  |  |  |  |  |  |  |
Common stock, par value (in dollars per share) | $ / shares | $ 0.0024 |  |  |  |  |  |  |  |  |  |
Purchase price per share (in dollars per share) | $ / shares | $ 3.35 |  |  |  |  |  |  |  |  |  |
Purchase price | $ 1,700,000 |  |  |  |  |  |  |  |  |  |
Percentage of outstanding common stock |  |  |  |  |  |  | 5.50% |  |  |  |
Forecast [Member] | Share Repurchase Program [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Events Description [Abstract] |  |  |  |  |  |  |  |  |  |  |
Repurchase of common stock |  |  |  |  |  |  |  |  | $ 5,000,000 |  |
Forecast [Member] | CECRA [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Events Description [Abstract] |  |  |  |  |  |  |  |  |  |  |
Number of years to pay interest only repayments, related to loan agreement |  | 2 years |  |  |  |  |  |  |  |  |
Percentage reduction of store rent |  | 75.00% |  |  |  |  |  |  |  |  |
Rent abatements received |  | $ 50,000 |  |  |  |  |  |  |  |  |
Forecast [Member] | Institute of Official Credit Guarantee for Small and Medium-sized Enterprises [Member] |  |  |  |  |  |  |  |  |  |  |
Subsequent Events Description [Abstract] |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of long-term debt |  | $ 400,000 |  |  |  |  |  |  |  |  |
Term of agreement |  | 5 years |  |  |  |  |  |  |  |  |
Fixed Interest date |  | 1.50% |  |  |  |  |  |  |  |  |
[1] | As described in Note 2 to these Consolidated Financial Statements, we have restated the Consolidated Financial Statements.

X
- Definition The number of employees granted for temporary leave. + References No definition available. + Details
Name: | tlf_NumberOfEmployeesGrantedTemporaryLeave
Namespace Prefix: | tlf_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of stores closed permanently with expiring leases and/or negative cash flows. + References No definition available. + Details
Name: | tlf_NumberOfStoresPermanentClosed
Namespace Prefix: | tlf_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of stores, remained after permanent closures. + References No definition available. + Details
Name: | tlf_NumberOfStoresRemainedAfterPermanentClosures
Namespace Prefix: | tlf_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of stores reopened. + References No definition available. + Details
Name: | tlf_NumberOfStoresReopened
Namespace Prefix: | tlf_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of years to pay interest only payments, related to loan agreement in in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | tlf_NumberOfYearsToPayInterestOnlyRepaymentsRelatedToLoanAgreement
Namespace Prefix: | tlf_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of abatement or reduction of operating lease liability. + References No definition available. + Details
Name: | tlf_OperatingLeaseLiabilityAbatement
Namespace Prefix: | tlf_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage of outstanding common stock in prior to the repurchase. + References No definition available. + Details
Name: | tlf_PercentageOfCommonStockOutstanding
Namespace Prefix: | tlf_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Percentage of reduction in the store rent for the months of April, May and June 2020 under Canada Emergency Commercial Rent Assistance ("CECRA") program for rent relief. + References No definition available. + Details
Name: | tlf_PercentageOfReductionInStoreRentForMonthly
Namespace Prefix: | tlf_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of workforce reduced on cutting corporate salaries. + References No definition available. + Details
Name: | tlf_PercentageOnWorkforceReduced
Namespace Prefix: | tlf_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- References No definition available. + Details
Name: | tlf_SubsequentEventsDescriptionAbstract
Namespace Prefix: | tlf_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Face amount or stated value per share of common stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockParOrStatedValuePerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_DebtInstrumentTerm
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_LongTermDebtPercentageBearingFixedInterestRate
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123399704&loc=SL77918431-209957 + Details
Name: | us-gaap_OperatingLeaseImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585 + Details
Name: | us-gaap_ProceedsFromIssuanceOfLongTermDebt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Price of a single share of a number of saleable stocks of a company. + References No definition available. + Details
Name: | us-gaap_SharePrice
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of stock repurchase plan authorized. + References No definition available. + Details
Name: | us-gaap_StockRepurchaseProgramAuthorizedAmount1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Expiration date for the purchase of an entity's own shares under a stock repurchase plan, in the YYYY-MM-DD format. + References No definition available. + Details
Name: | us-gaap_StockRepurchaseProgramExpirationDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_ShareRepurchaseProgramAxis=tlf_ShareRepurchaseProgramMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_ES
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_UnusualOrInfrequentItemAxis=tlf_CanadaEmergencyCommercialRentAssistanceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DebtInstrumentAxis=tlf_InstituteOfOfficialCreditGuaranteeForSmallAndMediumSizedEnterprisesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |