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Business Segments (Tables)

3 Months Ended

Mar. 31, 2013

Segment Reporting, Disclosure Of Entity's Reportable Segments [Abstract]

The following tables present segment information for the three months ended March 31, 2013 and 2012:

	Three Months Ended March 31, 2013
	Medifast		MWCC & Wholesale			Other			Consolidated

Revenues	$	82,394,000	$	13,649,000		$	-		$	96,043,000
Cost of Sales		20,223,000		3,411,000			-			23,634,000
Selling, General and Administrative Expense		50,859,000		8,836,000			1,506,000			61,201,000
Depreciation and Amortization		1,815,000		758,000			57,000			2,630,000
Interest(net) and other		29,000		1,000			(162,000	)		(132,000	)
Income before income taxes	$	9,468,000	$	643,000		$	(1,401,000	)	$	8,710,000

Segment Assets	$	93,088,000	$	13,807,000		$	28,909,000		$	135,804,000

		Three Months Ended March 31, 2012
		Medifast		MWCC & Wholesale			Other			Consolidated

Revenues	$	75,552,000	$	13,372,000		$	-		$	88,924,000
Cost of Sales		18,925,000		3,244,000			-			22,169,000
Selling, General and Administrative Expense		44,911,000		11,837,000			1,489,000			58,237,000
Depreciation and Amortization		1,804,000		500,000			77,000			2,381,000
Interest(net) and other		33,000		4,000			(233,000	)		(196,000	)
Income before income taxes	$	9,879,000	$	(2,213,000	)	$	(1,333,000	)	$	6,333,000

Segment Assets	$	72,802,000	$	14,755,000		$	29,705,000		$	117,262,000

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details