XML 25 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment information (Detail) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 97,072,000 | $ 93,571,000 | $ 193,115,000 | $ 182,496,000 |
Cost of Sales | 24,142,000 | 23,431,000 | 47,776,000 | 45,600,000 |
Selling, General and Administrative Expense | 59,699,000 | 62,734,000 | 120,899,000 | 120,970,000 |
Depreciation and Amortization | 2,590,000 | 2,808,000 | 5,221,000 | 5,190,000 |
Interest(net) and other | (237,000) | (904,000) | (369,000) | (1,100,000) |
Income before income taxes | 10,878,000 | 5,502,000 | 19,588,000 | 11,836,000 |
Segment Assets | 142,441,000 | 120,958,000 | 142,441,000 | 120,958,000 | 130,251,000
Medifast Inc |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 82,907,000 | 78,220,000 | 165,301,000 | 153,773,000 |
Cost of Sales | 20,447,000 | 19,782,000 | 40,670,000 | 38,709,000 |
Selling, General and Administrative Expense | 49,199,000 | 47,173,000 | 100,058,000 | 92,084,000 |
Depreciation and Amortization | 1,829,000 | 2,030,000 | 3,644,000 | 3,825,000 |
Interest(net) and other | 49,000 | 14,000 | 78,000 | 47,000 |
Income before income taxes | 11,383,000 | 9,221,000 | 20,851,000 | 19,108,000 |
Segment Assets | 84,593,000 | 76,898,000 | 84,593,000 | 76,898,000 |
Mwcc and Wholesales |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 14,165,000 | 15,351,000 | 27,814,000 | 28,723,000 |
Cost of Sales | 3,695,000 | 3,649,000 | 7,106,000 | 6,891,000 |
Selling, General and Administrative Expense | 8,788,000 | 10,279,000 | 17,624,000 | 22,115,000 |
Depreciation and Amortization | 693,000 | 720,000 | 1,451,000 | 1,230,000 |
Interest(net) and other | 3,000 | 4,000 | 3,000 | 8,000 |
Income before income taxes | 986,000 | 699,000 | 1,630,000 | (1,521,000) |
Segment Assets | 14,043,000 | 15,853,000 | 14,043,000 | 15,853,000 |
Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Cost of Sales | 0 | 0 | 0 | 0 |
Selling, General and Administrative Expense | 1,712,000 | 5,282,000 | 3,217,000 | 6,771,000 |
Depreciation and Amortization | 68,000 | 58,000 | 126,000 | 135,000 |
Interest(net) and other | (289,000) | (922,000) | (450,000) | (1,155,000) |
Income before income taxes | (1,491,000) | (4,418,000) | (2,893,000) | (5,751,000) |
Segment Assets | $ 43,805,000 | $ 28,207,000 | $ 43,805,000 | $ 28,207,000 |

X
- Definition SellingGeneralAndAdministrativeExpensesExcludingDepreciationDepletionAndAmortization + References No definition available. + Details
Name: | med_SellingGeneralAndAdministrativeExpensesExcludingDepreciationDepletionAndAmortization
Namespace Prefix: | med_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 12 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 + Details
Name: | us-gaap_CostOfRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 + Details
Name: | us-gaap_NonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration