XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2

Segment Information, Depreciation and Amortization and Capital Expenditures (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2020	Jun. 30, 2019	Jun. 30, 2020	Jun. 30, 2019
Summarized Financial Information [Abstract]
Depreciation and amortization	$ 18,264	$ 19,052	$ 37,359	$ 38,659
Capital expenditures	9,305	15,449	28,692	29,214
Operating Segments [Member] | Nu Skin [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	5,867	6,701	11,449	14,036
Capital expenditures	3,125	3,840	7,670	6,607
Operating Segments [Member] | Nu Skin [Member] | Mainland China [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	2,558	2,909	4,982	6,025
Capital expenditures	716	1,033	3,577	2,714
Operating Segments [Member] | Nu Skin [Member] | South Korea [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	918	1,358	1,975	2,882
Capital expenditures	195	30	364	79
Operating Segments [Member] | Nu Skin [Member] | Americas/Pacific [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	253	206	498	420
Capital expenditures	72	473	766	747
Operating Segments [Member] | Nu Skin [Member] | Southeast Asia [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	444	462	931	939
Capital expenditures	6	225	639	319
Operating Segments [Member] | Nu Skin [Member] | Japan [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	834	957	1,306	2,005
Capital expenditures	1,491	946	1,648	1,118
Operating Segments [Member] | Nu Skin [Member] | EMEA [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	242	272	500	712
Capital expenditures	633	42	660	76
Operating Segments [Member] | Nu Skin [Member] | Hong Kong/Taiwan [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	618	537	1,257	1,053
Capital expenditures	12	1,091	16	1,554
Operating Segments [Member] | Manufacturing [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	2,062	1,631	3,877	3,205
Capital expenditures	603	1,579	11,108	3,181
Operating Segments [Member] | Grow Tech [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	1,248	945	2,473	1,820
Capital expenditures	239	2,066	417	5,051
Corporate and Other [Member]
Summarized Financial Information [Abstract]
Depreciation and amortization	9,087	9,775	19,560	19,598
Capital expenditures	$ 5,338	$ 7,964	$ 9,497	$ 14,375

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=120311839&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=121586364&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=121586364&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_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=nus_NuSkinSegmentMember
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=country_KR
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=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:	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: