XML 12 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Detail) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Revenues $ 86,529,000 $ 96,043,000  
Cost of Sales 22,595,000 23,634,000  
Selling, General and Administrative Expense 52,703,000 61,201,000  
Depreciation and Amortization 2,535,000 2,630,000  
Interest(net) and other (310,000) (132,000)  
Income before income taxes 9,006,000 8,710,000  
Segment Assets 139,246,000 135,804,000 132,650,000
Medifast Inc
     
Segment Reporting Information [Line Items]      
Revenues 74,109,000 82,394,000  
Cost of Sales 19,138,000 20,223,000  
Selling, General and Administrative Expense 42,812,000 50,859,000  
Depreciation and Amortization 1,972,000 1,815,000  
Interest(net) and other (19,000) 29,000  
Income before income taxes 10,206,000 9,468,000  
Segment Assets 84,525,000 93,088,000  
MWCC and Wholesale
     
Segment Reporting Information [Line Items]      
Revenues 12,420,000 13,649,000  
Cost of Sales 3,457,000 3,411,000  
Selling, General and Administrative Expense 8,409,000 8,836,000  
Depreciation and Amortization 507,000 758,000  
Interest(net) and other 9,000 1,000  
Income before income taxes 38,000 643,000  
Segment Assets 9,632,000 13,807,000  
Other
     
Segment Reporting Information [Line Items]      
Revenues 0 0  
Cost of Sales 0 0  
Selling, General and Administrative Expense 1,482,000 1,506,000  
Depreciation and Amortization 56,000 57,000  
Interest(net) and other (300,000) (162,000)  
Income before income taxes (1,238,000) (1,401,000)  
Segment Assets $ 45,089,000 $ 28,909,000