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v3.19.2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | $ 19,052 | $ 21,235 | $ 38,659 | $ 40,142
Capital expenditures | 15,449 | 15,777 | 29,214 | 28,429
Mainland China [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 2,909 | 3,444 | 6,025 | 6,931
Capital expenditures | 1,033 | 1,029 | 2,714 | 2,898
Americas/Pacific [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 206 | 279 | 420 | 493
Capital expenditures | 473 | 240 | 747 | 429
South Korea [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,358 | 1,576 | 2,882 | 3,243
Capital expenditures | 30 | 44 | 79 | 44
Southeast Asia [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 462 | 564 | 939 | 1,123
Capital expenditures | 225 | 144 | 319 | 195
Japan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 957 | 900 | 2,005 | 1,815
Capital expenditures | 946 | 72 | 1,118 | 383
Hong Kong/Taiwan [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 537 | 321 | 1,053 | 644
Capital expenditures | 1,091 | 116 | 1,554 | 598
EMEA [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 272 | 175 | 712 | 351
Capital expenditures | 42 | 42 | 76 | 77
Nu Skin [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 6,701 | 7,259 | 14,036 | 14,600
Capital expenditures | 3,840 | 1,687 | 6,607 | 4,624
Corporate and Other [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 9,775 | 10,927 | 19,598 | 19,450
Capital expenditures | 7,964 | 7,636 | 14,375 | 14,015
Manufacturing [Member] | Operating Segments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 1,631 | 2,821 | 3,205 | 5,646
Capital expenditures | 1,579 | 719 | 3,181 | 1,468
Grow Tech [Member] | Operating Segments [Member] |  |  |  |
Summarized Financial Information [Abstract] |  |  |  |
Depreciation and amortization | 945 | 228 | 1,820 | 446
Capital expenditures | $ 2,066 | $ 5,735 | $ 5,051 | $ 8,322

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