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SEGMENT INFORMATION | 6 Months Ended
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Jun. 30, 2014
SEGMENT INFORMATION [Abstract] |
SEGMENT INFORMATION | NOTE 10: SEGMENT INFORMATION The Company conducts its business as a single operating segment, consolidating all of its business units into a single reportable entity, as a seller of proprietary nutritional supplements, topical and skin care products, and weight-management products through its network marketing distribution channels operating in twenty-three countries. Each of the Company’s business units sells similar packs and products and possesses similar economic characteristics, such as selling prices and gross margins. In each country, the Company markets its products and pays commissions and incentives in similar market environments. The Company’s management reviews its financial information by country and focuses its internal reporting and analysis of revenues by packs and product sales. The Company sells its products through its associates and distributes its products through similar distribution channels in each country. No single associate has ever accounted for more than 10% of the Company’s consolidated net sales. The Company operates facilities in ten countries and sells product in twenty-three countries around the world. These facilities are located in the United States, Canada, Switzerland, Australia, the United Kingdom, Japan, the Republic of Korea (South Korea), Taiwan, South Africa and Mexico. Each facility services different geographic areas. We currently sell our products in three regions: (i) North America (the United States, Canada and Mexico); (ii) EMEA (Austria, the Czech Republic, Denmark, Estonia, Finland, Germany, the Republic of Ireland, Namibia, the Netherlands, Norway, South Africa, Sweden, and the United Kingdom); (iii) Asia/Pacific (Australia, Japan, New Zealand, the Republic of Korea, Singapore, Taiwan and Hong Kong). On March 21, 2014, the Company announced temporary suspension of operations in Ukraine, due to political turmoil and ongoing instability in the country. Consolidated net sales shipped to customers in these regions, along with pack and product information for the three and six months ended June 30, are as follows (in millions, except percentages):
|  | Three months |  |  | Six months |
Region |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
North America |  | $ | 20.9 |  |  |  | 45.1 | % |  | $ | 21.3 |  |  |  | 47.6 | % |  | $ | 41.2 |  |  |  | 46.1 | % |  | $ | 41.8 |  |  |  | 48.3 | %
Asia/Pacific |  |  | 21.4 |  |  |  | 46.3 | % |  |  | 19.9 |  |  |  | 44.4 | % |  |  | 40.4 |  |  |  | 45.3 | % |  |  | 37.7 |  |  |  | 43.6 | %
EMEA |  |  | 4.0 |  |  |  | 8.6 | % |  |  | 3.6 |  |  |  | 8.0 | % |  |  | 7.7 |  |  |  | 8.6 | % |  |  | 7.0 |  |  |  | 8.1 | %
Totals |  | $ | 46.3 |  |  |  | 100.0 | % |  | $ | 44.8 |  |  |  | 100 | % |  | $ | 89.3 |  |  |  | 100.0 | % |  | $ | 86.5 |  |  |  | 100 | %
|  | Three months |  |  | Six months |
|  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Consolidated product sales |  | $ | 37.2 |  |  | $ | 38.9 |  |  | $ | 71.7 |  |  | $ | 76.2 |
Consolidated pack sales |  |  | 7.3 |  |  |  | 3.9 |  |  |  | 14.0 |  |  |  | 6.3 |
Consolidated other, including freight |  |  | 1.8 |  |  |  | 2.0 |  |  |  | 3.6 |  |  |  | 4.0 |
Consolidated total net sales |  | $ | 46.3 |  |  | $ | 44.8 |  |  | $ | 89.3 |  |  | $ | 86.5 |
Long-lived assets, which include property, equipment and construction in progress for the Company and its subsidiaries, reside in the following regions (in millions):
Region |  | June 30, 2014 |  |  | December 31, 2013 |
North America |  | $ | 3.1 |  |  | $ | 2.4 |
Asia/Pacific |  |  | 1.0 |  |  |  | 0.4 |
EMEA |  |  | 0.3 |  |  |  | 0.4 |
Total |  | $ | 4.4 |  |  | $ | 3.2 |
Inventory balances by region, which consist of raw materials, work in progress, finished goods, and promotional materials, as offset by obsolete inventories, were as follows (in millions):
Region |  | June 30, 2014 |  |  | December 31, 2013 |
North America |  | $ | 5.6 |  |  | $ | 6.4 |
Asia/Pacific |  |  | 6.0 |  |  |  | 5.3 |
EMEA |  |  | 1.9 |  |  |  | 2.3 |
Total |  | $ | 13.5 |  |  | $ | 14.0 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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