XML 121 R99.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | $ 76,650 | $ 83,003 | $ 71,564
Capital expenditures | 66,067 | 70,371 | 60,156
Mainland China [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Capital expenditures | 14,814 | 11,658 | 4,539
Americas/Pacific [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Capital expenditures | 1,340 | 974 | 800
South Korea [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Capital expenditures | 1,223 | 285 | 469
Southeast Asia [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Capital expenditures | 759 | 1,120 | 1,753
Japan [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Capital expenditures | 1,528 | 788 | 994
EMEA [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Capital expenditures | 364 | 734 | 1,168
Hong Kong/Taiwan [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Capital expenditures | 3,203 | 4,113 | 1,350
Nu Skin [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 25,804 | 28,180 | 31,535
Capital expenditures | 23,231 | 19,672 | 11,073
Nu Skin [Member] | Mainland China [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 10,496 | 13,036 | 15,122
Nu Skin [Member] | Americas/Pacific [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 864 | 988 | 1,746
Nu Skin [Member] | South Korea [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 5,093 | 6,266 | 6,499
Nu Skin [Member] | Southeast Asia [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 1,915 | 2,123 | 2,234
Nu Skin [Member] | Japan [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 3,866 | 3,604 | 3,554
Nu Skin [Member] | EMEA [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 1,260 | 847 | 985
Nu Skin [Member] | Hong Kong/Taiwan [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 2,310 | 1,316 | 1,395
Operating Segments [Member] | Manufacturing [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 6,689 | 11,281 | 0
Capital expenditures | 6,595 | 5,486 | 0
Operating Segments [Member] | Grow Tech [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 4,008 | 1,885 | 0
Capital expenditures | 6,938 | 14,591 | 0
Corporate and Other [Member] |  |  |
Summarized Financial Information [Abstract] |  |  |
Depreciation and amortization | 40,149 | 41,657 | 40,029
Capital expenditures | $ 29,303 | $ 30,622 | $ 49,083

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

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=srt_ReportableGeographicalComponentsMember
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: |