XML 41 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2012
SEGMENT INFORMATION [Abstract]  
Revenue and Long-Lived Assets by Geographic Region
 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
June 30,
 
 
June 30,
 
Revenue:
 
2012
 
 
2011
 
 
2012
 
 
2011
 
 
 
 
 
 
 
 
 
 
Japan
 
$
115,615
 
 
$
115,067
 
 
$
225,679
 
 
$
226,900
 
Hong Kong
 
 
101,928
 
 
 
12,295
 
 
 
118,789
 
 
 
24,620
 
South Korea
 
 
62,080
 
 
 
68,030
 
 
 
134,216
 
 
 
135,631
 
United States
 
 
57,485
 
 
 
49,621
 
 
 
111,401
 
 
 
96,851
 
Mainland China
 
 
57,299
 
 
 
38,110
 
 
 
108,137
 
 
 
69,166
 
Taiwan
 
 
40,501
 
 
 
28,999
 
 
 
65,413
 
 
 
54,211
 
Europe
 
 
40,100
 
 
 
37,126
 
 
 
77,842
 
 
 
72,757
 

 

 
Long-lived assets:
 
June 30, 2012
 
 
December 31, 2011
 
 
 
 
 
 
Japan
 
$
9,455
 
 
$
14,113
 
Hong Kong
 
 
782
 
 
 
1,030
 
South Korea
 
 
11,706
 
 
 
11,451
 
United States
 
 
124,020
 
 
 
98,205
 
Mainland China
 
 
10,796
 
 
 
15,135
 
Taiwan
 
 
1,549
 
 
 
1,556
 
Europe
 
 
2,049
 
 
 
1,966
 
Revenue Generated by Each of the Company's Major Product Lines
 
 
Three Months Ended
 
 
Six Months Ended
 
 
 
June 30,
 
 
June 30,
 
Revenue:
 
2012
 
 
2011
 
 
2012
 
 
2011
 
 
 
 
 
 
 
 
 
 
Nu Skin
 
$
295,068
 
 
$
227,931
 
 
$
544,583
 
 
$
444,891
 
Pharmanex
 
 
296,292
 
 
 
194,104
 
 
 
506,597
 
 
 
370,301
 
Other
 
 
1,875
 
 
 
2,391
 
 
 
4,057
 
 
 
5,079
 
Totals
 
$
593,235
 
 
$
424,426
 
 
$
1,055,237
 
 
$
820,271