XML 31 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 7 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Three Months Ended
 
 
 
March 31,
 
 
 
2015
 
 
2014
 
Revenues:
               
Spa Operations
  $ 118,605     $ 125,834  
Products
    45,189       42,201  
Schools
    20,135       19,664  
Ideal Image
    41,078       38,814  
Other
    (8,903
)
    (9,777
)
Total
  $ 216,104     $ 216,736  
Income from Operations:
               
Spa Operations
  $ 9,585     $ 10,147  
Products
    3,270       2,420  
Schools
    315       (116
)
Ideal Image
    (1,687
)
    (1,109
)
Other
    (1,293
)
    (1,781
)
Total
  $ 10,190     $ 9,561  
 
 
March 31,
 
 
December 31,
 
 
 
2015
 
 
2014
 
Identifiable Assets:
               
Spa Operations
  $ 189,682     $ 191,218  
Products
    204,240       199,803  
Schools
    85,392       99,981  
Ideal Image
    159,403       147,933  
Other
    (92,321
)
    (86,092
)
Total
  $ 546,396     $ 552,843