Business Segments (Tables)

6 Months Ended

Jun. 30, 2013

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

The following tables present segment information for the three and six months ended June 30, 2013 and 2012:

	Three Months Ended June, 2013
	Medifast		MWCC & Wholesale		Other		Consolidated

Revenues	$	82,907,000	$	14,165,000	$	-	$	97,072,000
Cost of Sales		20,447,000		3,695,000		-		24,142,000
Selling, General and Administrative Expense		49,199,000		8,788,000		1,712,000		59,699,000
Depreciation and Amortization		1,829,000		693,000		68,000		2,590,000
Interest(net) and other		49,000		3,000		(289,000)		(237,000)
Income before income taxes	$	11,383,000	$	986,000	$	(1,491,000)	$	10,878,000

Segment Assets	$	84,593,000	$	14,043,000	$	43,805,000	$	142,441,000

	Three Months Ended June 30, 2012
	Medifast		MWCC & Wholesale		Other		Consolidated

Revenues	$	78,220,000	$	15,351,000	$	-	$	93,571,000
Cost of Sales		19,782,000		3,649,000		-		23,431,000
Selling, General and Administrative Expense		47,173,000		10,279,000		5,282,000		62,734,000
Depreciation and Amortization		2,030,000		720,000		58,000		2,808,000
Interest(net) and other		14,000		4,000		(922,000)		(904,000)
Income before income taxes	$	9,221,000	$	699,000	$	(4,418,000)	$	5,502,000

Segment Assets	$	76,898,000	$	15,853,000	$	28,207,000	$	120,958,000

	Six Months Ended June, 2013
	Medifast		MWCC & Wholesale		Other		Consolidated

Revenues	$	165,301,000	$	27,814,000	$	-	$	193,115,000
Cost of Sales		40,670,000		7,106,000		-		47,776,000
Selling, General and Administrative Expense		100,058,000		17,624,000		3,217,000		120,899,000
Depreciation and Amortization		3,644,000		1,451,000		126,000		5,221,000
Interest(net) and other		78,000		3,000		(450,000)		(369,000)
Income before income taxes	$	20,851,000	$	1,630,000	$	(2,893,000)	$	19,588,000

Segment Assets	$	84,593,000	$	14,043,000	$	43,805,000	$	142,441,000

	Six Months Ended June 30, 2012
	Medifast		MWCC & Wholesale		Other		Consolidated

Revenues	$	153,773,000	$	28,723,000	$	-	$	182,496,000
Cost of Sales		38,709,000		6,891,000		-		45,600,000
Selling, General and Administrative Expense		92,084,000		22,115,000		6,771,000		120,970,000
Depreciation and Amortization		3,825,000		1,230,000		135,000		5,190,000
Interest(net) and other		47,000		8,000		(1,155,000)		(1,100,000)
Income before income taxes	$	19,108,000	$	(1,521,000)	$	(5,751,000)	$	11,836,000

Segment Assets	$	76,898,000	$	15,853,000	$	28,207,000	$	120,958,000

- 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