XML 42 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2

SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2016

SEGMENT INFORMATION [Abstract]

Revenue by Region

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
Revenue:		2016				2015				2016				2015
Greater China		$	236,716			$	200,136			$	395,427			$	387,503
North Asia			165,885				172,943				317,094				345,009
Americas			67,884				83,468				133,632				163,340
South Asia/Pacific			92,297				68,023				155,875				138,840
EMEA			37,693				35,639				70,278				68,849
Totals		$	600,475			$	560,209			$	1,072,306			$	1,103,541

Revenue by Product Lines

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

		Three Months Ended								Six Months Ended
		June 30,								June 30,
Revenue:		2016				2015				2016				2015
Nu Skin		$	365,266			$	351,436			$	655,255			$	694,202
Pharmanex			234,014				207,504				414,728				406,776
Other			1,195				1,269				2,323				2,563
Totals		$	600,475			$	560,209			$	1,072,306			$	1,103,541

Significant Geographical Areas and Long-lived Assets

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								Six Months Ended
		June 30,								June 30,
Revenue:		2016				2015				2016				2015
Mainland China		$	184,344			$	149,251			$	302,999			$	283,448
South Korea			93,036				109,023				179,154				217,800
Japan			72,849				63,920				137,940				127,209
United States			50,028				58,580				97,261				117,568

Long-lived assets:		June 30, 2016				December 31, 2015
Mainland China		$	104,319			$	110,839
South Korea			46,449				48,702
Japan			14,592				13,587
United States			276,931				271,057

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=68060357&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=68060357&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=63488584&loc=d3e20235-122688

Reference 2: 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=68060357&loc=d3e9038-108599

+ Details

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

X

- References

No definition available.

+ Details

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