Note 9 - Segment Information:

3 Months Ended

Jun. 30, 2011

Segment Reporting Disclosure [Text Block]

(9) SEGMENT INFORMATION:

Our operating segments are aggregated into reportable business segments based upon similar economic characteristics, products, services, customers and delivery methods.  Additionally, the operating segments represent components of the Company for which separate financial information is available that is utilized on a regular basis by the chief executive officer in determining how to allocate the Company's resources and evaluate performance.

We have three reportable segments:  (1) Spa Operations, which sells spa services and beauty products onboard cruise ships and on land at resort or hotel spas and day spas; (2) Products, which sells a variety of high quality beauty products to third parties other than those above; and (3) Schools, which offers programs in massage therapy and skin care. Amounts included in "Other" include various corporate items such as unallocated overhead and intercompany transactions.

Information about our segments is as follows (in thousands):

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
Revenues:
Spa Operations	$	124,173		$	107,871		$	246,200		$	212,915
Products		35,828			32,709			70,859			63,196
Schools		16,427			16,127			33,838			33,083
Other		(8,036	)		(5,711	)		(14,506	)		(12,227	)
Total	$	168,392		$	150,996		$	336,391		$	296,967
Income from Operations:
Spa Operations	$	9,147		$	6,681		$	19,783		$	13,173
Products		2,541			1,982			3,943			3,729
Schools		3,226			3,902			7,311			8,231
Other		(205	)		(329	)		53			(912	)
Total	$	14,709		$	12,236		$	31,090		$	24,221

	June 30,			December 31,
	2011			2010
Identifiable Assets:
Spa Operations	$	222,135		$	213,090
Products		167,795			160,014
Schools		89,721			93,164
Other		(76,173	)		(65,373	)
Total	$	403,478		$	400,895

Included in Spa Operations, Products and Schools is goodwill of $51.0 million, $23.7 million and $42.4 million, respectively, as of June 30, 2011 and $48.8 million, $23.7 million and $42.4 million, respectively, as of December 31, 2010.