XML 72 R41.htm IDEA: XBRL DOCUMENT
v2.4.0.6

SEGMENT INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
SEGMENT INFORMATION [Abstract] |
Net sales shipped to customers by geographic region | Consolidated net sales shipped to customers in these regions, along with pack and product information for the years ended December 31, are as follows (in millions, except percentages):
Region |  | 2012 |  |  | 2011 |
North America |  | $ | 86.5 |  |  |  | 49.9 | % |  | $ | 101.9 |  |  |  | 50.8 | %
Asia/Pacific |  |  | 70.6 |  |  |  | 40.7 | % |  |  | 81.4 |  |  |  | 40.6 | %
EMEA |  |  | 16.3 |  |  |  | 9.4 | % |  |  | 17.4 |  |  |  | 8.6 | %
Total |  | $ | 173.4 |  |  |  | 100.0 | % |  | $ | 200.7 |  |  |  | 100.0 | %
Product and pack information |
|  | 2012 |  |  | 2011 |
Consolidated product sales |  | $ | 155.8 |  |  | $ | 171.5 |
Consolidated pack sales |  |  | 11.4 |  |  |  | 21.3 |
Consolidated other, including freight |  |  | 6.2 |  |  |  | 7.9 |
Total |  | $ | 173.4 |  |  | $ | 200.7 |
Long-lived assets, by geographic region | Long-lived assets by region, which include property and equipment and construction in progress for the Company and its subsidiaries, as of December 31, reside in the following countries, as follows (in millions):
Region |  | 2012 |  |  | 2011 |
North America |  | $ | 3.8 |  |  | $ | 8.2 |
Asia/Pacific |  |  | 0.7 |  |  |  | 1.1 |
EMEA |  |  | 0.3 |  |  |  | 0.3 |
Total |  | $ | 4.8 |  |  | $ | 9.6 |
Inventory balances, by country | Inventory balances by region, which consist of raw materials, and finished goods, including promotional materials, and offset by obsolete inventories, for the Company and its subsidiaries, reside in the following countries as of December 31, as follows (in millions):
Region |  | 2012 |  |  | 2011 |
North America |  | $ | 9.5 |  |  | $ | 12.2 |
Asia/Pacific |  |  | 4.2 |  |  |  | 3.8 |
EMEA |  |  | 1.5 |  |  |  | 1.8 |
Total |  | $ | 15.2 |  |  | $ | 17.8 |

X
- Definition Tabular disclosure of information concerning long-lived assets, located in identified geographic location. + References No definition available. + Details
Name: | mtex_LonglivedAssetsByGeographicRegionTableTextBlock
Namespace Prefix: | mtex_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which revenue is generated and the amount of revenue shipped to customers in these geographic locations. + References No definition available. + Details
Name: | mtex_NetSalesShippedToCustomersByGeographicRegionTableTextBlock
Namespace Prefix: | mtex_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning Consolidated pack and product sales. + References No definition available. + Details
Name: | mtex_ProductAndPackInformationTableTextBlock
Namespace Prefix: | mtex_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning inventory balances located in identified geographic location. + References No definition available. + Details
Name: | mtex_ScheduleOfInventoryBalancesByGeographicalAreaTableTextBlock
Namespace Prefix: | mtex_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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