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v2.4.1.9

INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013
Significant components of the deferred tax assets (liabilities) |  |
Inventory | $ 1,766us-gaap_DeferredTaxAssetsInventory | $ 1,502us-gaap_DeferredTaxAssetsInventory
Accrued liabilities | 5,023us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 4,380us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Deferred compensation | 398natr_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation | 364natr_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
Equity-based compensation | 4,293us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 2,993us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Intangibles assets | 442us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets | 389us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Bad debts | 64us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 225us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Net operating losses | 5,824us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 5,593us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign
Foreign tax and withholding credits | 12,591us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign | 4,066us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign
Non-income tax accruals | 53us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 397us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Health insurance accruals | 230us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance | 184us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
Undistributed foreign earnings | 474natr_DeferredTaxAssetsUndistributedForeignEarnings | 4,008natr_DeferredTaxAssetsUndistributedForeignEarnings
Other deferred tax assets | 1,488us-gaap_DeferredTaxAssetsOther | 2,260us-gaap_DeferredTaxAssetsOther
Capital loss carryforward | 739us-gaap_DeferredTaxAssetsCapitalLossCarryforwards | 721us-gaap_DeferredTaxAssetsCapitalLossCarryforwards
Valuation allowance | (13,169)us-gaap_DeferredTaxAssetsValuationAllowance | (11,340)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets | 20,216us-gaap_DeferredTaxAssetsNet | 15,742us-gaap_DeferredTaxAssetsNet
Other deferred tax liabilities | (778)us-gaap_DeferredTaxLiabilitiesOther | (231)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | (778)us-gaap_DeferredIncomeTaxLiabilities | (231)us-gaap_DeferredIncomeTaxLiabilities
Total deferred taxes, net | 19,438us-gaap_DeferredTaxAssetsLiabilitiesNet | 15,511us-gaap_DeferredTaxAssetsLiabilitiesNet
Components of deferred tax assets (liabilities), net |  |
Net current deferred tax assets | 4,950natr_AggregateDeferredTaxAssetsNetOfValuationAllowanceCurrent | 5,711natr_AggregateDeferredTaxAssetsNetOfValuationAllowanceCurrent
Net non-current deferred tax assets | 14,495natr_AggregateDeferredTaxAssetsNetOfValuationAllowanceNoncurrent | 9,928natr_AggregateDeferredTaxAssetsNetOfValuationAllowanceNoncurrent
Total net deferred tax assets | 19,445natr_AggregateDeferredTaxAssetsNetOfValuationAllowance | 15,639natr_AggregateDeferredTaxAssetsNetOfValuationAllowance
Net current deferred tax liabilities | (1)us-gaap_DeferredTaxLiabilitiesCurrent | (2)us-gaap_DeferredTaxLiabilitiesCurrent
Net non-current deferred tax liabilities | (6)us-gaap_DeferredTaxLiabilitiesNoncurrent | (126)us-gaap_DeferredTaxLiabilitiesNoncurrent
Total net deferred tax liabilities | (7)us-gaap_DeferredTaxLiabilities | (128)us-gaap_DeferredTaxLiabilities
Total deferred taxes, net | 19,438us-gaap_DeferredTaxAssetsLiabilitiesNet | 15,511us-gaap_DeferredTaxAssetsLiabilitiesNet
Valuation allowance |  |
Change in valuation allowance | 1,829us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount |
Domestic |  |
Valuation allowance |  |
Change in valuation allowance | 2,736us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
Foreign |  |
Valuation allowance |  |
Change in valuation allowance | $ (907)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_ForeignCountryMember |

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