Note 8 - Segment Information

6 Months Ended

Jun. 30, 2013

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

(8)           SEGMENT INFORMATION: 

Our Maritime and Land-Based Spas operating segments are aggregated into a reportable segment 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 operate in four reportable segments: (1) Spa Operations, which sells spa services and beauty products onboard cruise ships, on land at hotels and at day spas; (2) Products, which sells a variety of high quality beauty products to third parties through channels other than those above; (3) Schools, which offers programs in massage therapy and skin care; and (4) Laser Hair Removal, which sells laser hair removal services and certain of our products. 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,
	2013			2012			2013			2012
Revenues:
Spa Operations	$	121,265		$	126,173		$	251,668		$	253,873
Products		45,207			35,429			87,589			70,965
Schools		19,320			19,549			39,180			40,679
Laser Hair Removal		33,067			23,056			64,759			43,029
Other		(11,206	)		(6,726	)		(23,529	)		(12,532	)
Total	$	207,653		$	197,481		$	419,667		$	396,014
Income from Operations:
Spa Operations	$	9,217		$	10,865		$	21,079		$	21,741
Products		4,074			3,226			7,840			5,047
Schools		656			800			1,778			3,059
Laser Hair Removal		793			3,010			4,507			5,623
Other		199			(890	)		(4,491	)		(731	)
Total	$	14,939		$	17,011		$	30,713		$	34,739

	June 30,			December 31,
	2013			2012
Identifiable Assets:
Spa Operations	$	219,442		$	210,757
Products		189,817			178,108
Schools		121,379			131,355
Laser Hair Removal		300,640			286,170
Other		(66,357	)		(58,808	)
Total	$	764,921		$	747,582

Included in Spa Operations, Products, Laser Hair Removal and Schools is goodwill of $51.0 million, $23.7 million, $195.1 million and $58.4 million, respectively, as of June 30, 2013 and December 31, 2012.

Products segment revenues excluding intercompany transactions was $33.4 million and $29.7 million for the three months ended June 30, 2013 and 2012, respectively, and $63.4 million and $59.0 million for the six months ended June 30, 2013 and 2012, respectively.