XML 43 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2015
SEGMENT INFORMATION [Abstract]  
Revenue and Long-Lived Assets by Geographic Region
Revenue generated in each of these regions is set forth below (U.S. dollars in thousands):

  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
Revenue:
 
2015
  
2014
  
2015
  
2014
            
Greater China
$
200,136
 
$
229,869
 
$
387,503
 
$
508,798
North Asia
 
172,943
  
195,995
  
345,009
  
391,456
Americas
 
83,468
  
89,911
  
163,340
  
169,820
South Asia/Pacific
 
68,023
  
81,653
  
138,840
  
152,847
EMEA
 
35,639
  
52,599
  
68,849
  
98,167
Totals
$
560,209
 
$
650,027
 
$
1,103,541
 
$
1,321,088

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

  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
Revenue:
 
2015
  
2014
  
2015
  
2014
 
         
Nu Skin
 
$
351,436
  
$
391,968
  
$
694,202
  
$
794,079
 
Pharmanex
  
207,504
   
256,216
   
406,776
   
523,488
 
Other
  
1,269
   
1,843
   
2,563
   
3,521
 
Totals
 
$
560,209
  
$
650,027
  
$
1,103,541
  
$
1,321,088
 

Revenue and long-lived assets by significant geographic area
Additional information as to the Company's operations in its most significant geographic areas is set forth below (U.S. dollars in thousands):

  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
Revenue:
 
2015
  
2014
  
2015
  
2014
 
         
Mainland China
 
$
149,251
  
$
153,795
  
$
283,448
  
$
366,012
 
South Korea
  
109,023
   
118,797
   
217,800
   
232,797
 
Japan
  
63,920
   
77,198
   
127,209
   
158,659
 
United States
  
58,580
   
61,056
   
117,568
   
115,878
 
 
 
Long-lived assets:
 
June 30,
2015
  
December 31, 2014
 
     
Mainland China
 
$
117,237
  
$
103,445
 
South Korea
  
53,244
   
46,626
 
Japan
  
15,069
   
13,768
 
United States
  
274,867
   
287,103