XML 27 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9

Segment Information (Tables)

12 Months Ended

Dec. 31, 2014

Segment Information [Abstract]

Revenue by Region

Revenue generated in each of these regions is set forth below (U.S. dollars in thousands):

		Year Ended December 31,
Revenue:		2012				2013				2014
Greater China		$	550,690			$	1,363,182			$	948,523
North Asia			785,302				869,400				782,985
Americas			285,283				370,087				329,027
South Asia/Pacific			328,597				378,988				328,388
EMEA			182,385				195,061				180,572
Total		$	2,132,257			$	3,176,718			$	2,569,495

Revenue by Product Lines

Revenue generated by each of the Company's product lines is set forth below (U.S. dollars in thousands):

		Year Ended December 31,
Revenue:		2012				2013				2014
Nu Skin		$	1,158,213			$	1,641,618			$	1,562,595
Pharmanex			966,572				1,529,211				1,000,279
Other			7,472				5,889				6,621
Total		$	2,132,257			$	3,176,718			$	2,569,495

Significant Geographical Areas and Long Lived Assets

Additional information as to the Company's operations in the most significant geographical areas is set forth below (U.S. dollars in thousands):

		Year Ended December 31,
Revenue:		2012				2013				2014
Japan		$	489,302			$	402,580			$	315,265
Mainland China			256,833				1,005,395				675,082
South Korea			296,000				466,820				467,720
United States			227,872				268,232				230,767

		December 31,
Long-lived assets:		2013				2014
Japan		$	9,970			$	13,768
Mainland China			82,726				103,445
South Korea			14,345				46,626
United States			273,388				287,103

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 40

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration