XML 80 R98.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segment Information, Segment Contribution (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Contribution [Abstract] |  |  |
Operating income | $ 267,426 | $ 240,860 | $ 274,483
Other income (expense) | (12,254) | (21,194) | (8,916)
Income before provision for income taxes | 255,172 | 219,666 | 265,567
Nu Skin [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | 535,852 | 596,685 | 518,849
Nu Skin [Member] | Mainland China [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | 191,570 | 253,598 | 211,625
Nu Skin [Member] | Americas/Pacific [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | 57,090 | 52,433 | 51,885
Nu Skin [Member] | South Korea [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | 99,892 | 107,215 | 100,964
Nu Skin [Member] | Southeast Asia [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | 82,455 | 78,598 | 63,296
Nu Skin [Member] | Japan [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | 61,081 | 56,676 | 51,372
Nu Skin [Member] | EMEA [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | 10,195 | 14,773 | 11,749
Nu Skin [Member] | Hong Kong/Taiwan [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | 33,569 | 33,392 | 27,958
Operating Segment [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | 532,036 | 595,211 | 518,849
Operating Segment [Member] | Manufacturing [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | 15,693 | 7,754 | 0
Operating Segment [Member] | Grow Tech [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | (19,509) | (9,228) | 0
Corporate and Other [Member] |  |  |
Segment Contribution [Abstract] |  |  |
Operating income | $ (264,610) | $ (354,351) | $ (244,366)

X
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationRevenueAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=srt_ReportableGeographicalComponentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=nus_AmericasPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_KR
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=nus_SoutheastAsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_JP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=nus_HongKongTaiwanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_ManufacturingSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=nus_GrowTechSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |