BUSINESS SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2013

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

The following tables present segment information for the years ended December 31, 2013, 2012, and 2011:

	Year Ended December 31, 2013
			MWCC &
	Medifast		Wholesale		Other		Consolidated

Revenues	$	304,249,000	$	52,637,000	$	-	$	356,886,000
Cost of Sales		75,200,000		13,840,000		-		89,040,000
Selling, General and Administrative Expense		182,098,000		34,899,000		5,877,000		222,874,000
Depreciation and Amortization		7,600,000		3,520,000		262,000		11,382,000
Interest(net) and other		82,000		36,000		(715,000)		(597,000)
Income before income taxes	$	39,269,000	$	342,000	$	(5,424,000)	$	34,187,000

Segment Assets	$	76,182,000	$	10,950,000	$	45,518,000	$	132,650,000

	Year Ended December 31, 2012
			MWCC &
	Medifast		Wholesale		Other		Consolidated

Revenues	$	300,511,000	$	56,195,000	$	-	$	356,706,000
Cost of Sales		74,984,000		13,687,000		-		88,671,000
Selling, General and Administrative Expense		184,615,000		40,194,000		8,759,000		233,568,000
Depreciation and Amortization		8,081,000		2,864,000		260,000		11,205,000
Interest(net) and other		141,000		26,000		(1,363,000)		(1,196,000)
Income before income taxes	$	32,690,000	$	(576,000)	$	(7,656,000)	$	24,458,000

Segment Assets	$	86,944,000	$	14,610,000	$	28,697,000	$	130,251,000

	Year Ended December 31, 2011
			MWCC &
	Medifast		Wholesale		Other		Consolidated

Revenues	$	259,191,000	$	38,998,000	$	-	$	298,189,000
Cost of Sales		63,888,000		9,805,000		-		73,693,000
Selling, General and Administrative Expense		152,647,000		30,335,000		5,788,000		188,770,000
Depreciation and Amortization		6,416,000		1,596,000		332,000		8,344,000
Interest(net) and other		30,000		-		(328,000)		(298,000)
Income before income taxes	$	36,210,000	$	(2,738,000)	$	(5,792,000)	$	27,680,000

Segment Assets	$	64,388,000	$	12,658,000	$	28,619,000	$	105,665,000

- 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