Business Segments (Tables)

3 Months Ended

Mar. 31, 2014

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

The following tables present segment information for the three months ended March 31, 2014 and 2013:

	Three Months Ended March 31, 2014
	Medifast		MWCC & Wholesale		Other		Consolidated

Revenues	$	74,109,000	$	12,420,000	$	-	$	86,529,000
Cost of Sales		19,138,000		3,457,000		-		22,595,000
Selling, General and Administrative Expense		42,812,000		8,409,000		1,482,000		52,703,000
Depreciation and Amortization		1,972,000		507,000		56,000		2,535,000
Interest(net) and other		(19,000)		9,000		(300,000)		(310,000)
Income before income taxes	$	10,206,000	$	38,000	$	(1,238,000)	$	9,006,000

Segment Assets	$	84,525,000	$	9,632,000	$	45,089,000	$	139,246,000

	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

- 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