XML 60 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill and Other Intangible Assets [Abstract] |
Schedule of Intangible Assets and Goodwill | Goodwill and other intangible assets consist of the following (U.S. dollars in thousands):
|  | Carrying Amount at December 31, |
Goodwill and indefinite life intangible assets: |  | 2012 |  |  | 2013 |
Goodwill |  | $ | 112,446 |  |  | $ | 112,446 |
Trademarks and trade names |  |  | 24,599 |  |  |  | 24,599 |
|  | $ | 137,045 |  |  | $ | 137,045 |
Schedule of Finite Life Intangible Assets |
|  | December 31, 2012 |  |  | December 31, 2013 |  |
Finite life intangible assets: |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  | Weighted-average Amortization Period
Scanner technology |  | $ | 46,482 |  |  | $ | 24,490 |  |  | $ | 46,482 |  |  | $ | 27,533 |  | 18 years
Developed technology |  |  | 22,500 |  |  |  | 15,085 |  |  |  | 22,500 |  |  |  | 15,909 |  | 20 years
Distributor network |  |  | 11,598 |  |  |  | 9,591 |  |  |  | 11,598 |  |  |  | 10,093 |  | 15 years
Trademarks |  |  | 13,784 |  |  |  | 10,925 |  |  |  | 14,086 |  |  |  | 11,660 |  | 15 years
Other |  |  | 55,416 |  |  |  | 21,770 |  |  |  | 53,540 |  |  |  | 24,442 |  | 8 years
|  | $ | 149,780 |  |  | $ | 81,861 |  |  | $ | 148,206 |  |  | $ | 89,637 |  | 15 years

X
- Definition Tabular disclosure of finite lived intangible assets, which may be broken down by segment or major class. + References No definition available. + Details
Name: | nus_ScheduleOfFiniteLifeIntangibleAssetsTableTextBlock
Namespace Prefix: | nus_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration