0001021561-13-000033.txt : 20130227 0001021561-13-000033.hdr.sgml : 20130227 20130226200947 ACCESSION NUMBER: 0001021561-13-000033 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 15 CONFORMED PERIOD OF REPORT: 20121231 FILED AS OF DATE: 20130227 DATE AS OF CHANGE: 20130226 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NU SKIN ENTERPRISES INC CENTRAL INDEX KEY: 0001021561 STANDARD INDUSTRIAL CLASSIFICATION: WHOLESALE-DRUGS PROPRIETARIES & DRUGGISTS' SUNDRIES [5122] IRS NUMBER: 870565309 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-12421 FILM NUMBER: 13644684 BUSINESS ADDRESS: STREET 1: 75 WEST CENTER ST STREET 2: ATTN: D. MATTHEW DORNY CITY: PROVO STATE: UT ZIP: 84601 BUSINESS PHONE: 801-345-6100 MAIL ADDRESS: STREET 1: 75 WEST CENTER ST STREET 2: ATTN: D. MATTHEW DORNY CITY: PROVO STATE: UT ZIP: 84601 FORMER COMPANY: FORMER CONFORMED NAME: NU SKIN ASIA PACIFIC INC DATE OF NAME CHANGE: 19960919 10-K 1 nus10k2012.htm 2012 10-K NU SKIN ENTERPRISES, INC.
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 10-K

(Mark One)
þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2012

or

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ________ to ________

Commission file number:  001-12421
 
 
 

 
 
 
NU SKIN ENTERPRISES, INC.
 
 
(Exact name of registrant as specified in its charter)
 
Delaware
 
 
 
87-0565309
(State or other jurisdiction of incorporation or organization)
75 WEST CENTER STREET
PROVO UT  84601
(IRS Employer Identification No.)
 
(Address of principal executive offices, including zip code)
 

 
Registrant's telephone number, including area code:  (801) 345-1000

Securities registered pursuant to Section 12(b) of the Act:

Title of each class
Name of exchange on which registered
Class A common stock, $.001 par value
New York Stock Exchange

Securities registered pursuant to Section 12(g) of the Act:   None

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.  Yes    þ    No ¨

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.  Yes    ¨    No  þ

Indicate by check mark whether the Registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.  Yes  þ    No  ¨

Indicate by check mark whether the Registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit and post such files).   Yes   þ    No  ¨

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K(§229.405 of this chapter) is not contained herein, and will not be contained, to the best of the Registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K.    ¨

Indicate by check mark whether the Registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer," and "smaller reporting company" in Rule 12b-2 of the Exchange Act.

Large accelerated filer  þ
 
Accelerated filer   ¨
 
 
 
Non-accelerated filer    ¨   (Do not check if a smaller reporting company)
 
Smaller Reporting Company   ¨

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Act).  Yes  ¨      No þ

Based on the closing sales price of the Class A common stock on the New York Stock Exchange on June 29, 2012, the last business day of the Registrant's second fiscal quarter, the aggregate market value of the voting stock held by non-affiliates of the Registrant was approximately $2.7 billion. All executive officers and directors of the Registrant, and all stockholders holding more than 10% of the Registrant's outstanding voting stock, other than institutional investors, such as registered investment companies, eligible to file beneficial ownership reports on Schedule 13G, have been deemed, solely for the purpose of the foregoing calculation, to be "affiliates" of the Registrant.

As of January 31, 2013, 58,315,710 shares of the Registrant's Class A common stock, $.001 par value per share, and no shares of the Registrant's Class B common stock, $.001 par value per share, were outstanding.

Documents incorporated by reference. Portions of the Registrant's Definitive Proxy Statement for the Registrant's 2013 Annual Meeting of Stockholders to be filed with the Securities and Exchange Commission within 120 days after the Registrant's fiscal year end are incorporated by reference in Part III of this report.
 
 
 


TABLE OF CONTENTS
PART I
 
-1-
 
ITEM 1.
-1-
 
 
-1-
 
 
-2-
 
 
-3-
 
 
-4-
 
 
-5-
 
 
-6-
 
 
-6-
 
 
-9-
 
 
-11-
 
 
-12-
 
 
-12-
 
 
-17-
 
 
-17-
 
 
-17-
 
ITEM 1A.
-18-
 
ITEM 1B.
-36-
 
ITEM 2.
-37-
 
ITEM 3.
-37-
 
ITEM 4.
-39-
PART II
 
-39-
 
ITEM 5.
-39-
 
ITEM 6.
-42-
 
ITEM 7.
-43-
 
ITEM 7A.
-63-
 
ITEM 8.
-64-
 
ITEM 9.
-97-
 
ITEM 9A.
-97-
 
ITEM 9B.
-98-
 
-98-
 
ITEM 10.
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE  GOVERNANCE
-98-
 
ITEM 11.
EXECUTIVE COMPENSATION
-98-
 
ITEM 12.
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
-98-
 
ITEM 13.
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE
-98-
 
ITEM 14.
PRINCIPAL ACCOUNTANT FEES AND SERVICES
-98-
 
-98-
 
ITEM 15.
-98-
 
-104-
 
 
 
 

FORWARD-LOOKING STATEMENTS

THIS ANNUAL REPORT ON FORM 10-K, IN PARTICULAR "ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATION," AND "ITEM 1. BUSINESS," CONTAINS FORWARD-LOOKING STATEMENTS WITHIN THE MEANING OF SECTION 27A OF THE SECURITIES ACT OF 1933, AS AMENDED, AND SECTION 21E OF THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED THAT REPRESENT THE COMPANY'S CURRENT EXPECTATIONS AND BELIEFS. ALL STATEMENTS OTHER THAN STATEMENTS OF HISTORICAL FACT ARE "FORWARD-LOOKING STATEMENTS" FOR PURPOSES OF FEDERAL AND STATE SECURITIES LAWS AND INCLUDE, BUT ARE NOT LIMITED TO, STATEMENTS OF MANAGEMENT'S EXPECTATIONS REGARDING THE COMPANY'S PERFORMANCE, INITIATIVES, STRATEGIES, NEW PRODUCTS, OPPORTUNITIES AND RISKS; STATEMENTS OF PROJECTIONS REGARDING FUTURE OPERATING RESULTS AND OTHER FINANCIAL ITEMS; STATEMENTS OF BELIEF; AND STATEMENTS OF ASSUMPTIONS UNDERLYING ANY OF THE FOREGOING. IN SOME CASES, YOU CAN IDENTIFY THESE STATEMENTS BY FORWARD-LOOKING WORDS SUCH AS "BELIEVE," "EXPECT," "PROJECT," "ANTICIPATE," "ESTIMATE," "INTEND," "PLAN," "TARGETS," "LIKELY," "WILL," "WOULD," "COULD," "MAY," "MIGHT," THE NEGATIVE OF THESE WORDS AND OTHER SIMILAR WORDS. WE UNDERTAKE NO OBLIGATION TO PUBLICLY UPDATE OR REVISE ANY FORWARD-LOOKING STATEMENT, WHETHER AS A RESULT OF NEW INFORMATION, FUTURE EVENTS OR OTHERWISE, EXCEPT AS REQUIRED BY LAW. WE CAUTION AND ADVISE READERS THAT THESE STATEMENTS ARE BASED ON CERTAIN ASSUMPTIONS THAT MAY NOT BE REALIZED AND INVOLVE RISKS AND UNCERTAINTIES THAT COULD CAUSE ACTUAL RESULTS TO DIFFER MATERIALLY FROM THE EXPECTATIONS AND BELIEFS CONTAINED HEREIN. FOR A SUMMARY OF CERTAIN RISKS RELATED TO OUR BUSINESS, SEE "ITEM 1A – RISK FACTORS."

In this Annual Report on Form 10-K, references to "dollars" and "$" are to United States dollars.

Nu Skin, Pharmanex and ageLOC are our trademarks.  The italicized product names used in this Annual Report on Form 10-K are product names and also, in certain cases, our trademarks.

All references to our "distributors" in this Annual Report on Form 10-K include our independent distributors, and our sales employees, contractual sales promoters and direct sellers in China. "Actives" are persons who have purchased products directly from the company during the previous three months. "Sales Leaders" are persons who have completed and who maintain specified sales requirements at the end of a period. Sales Leaders include our independent distributors who have completed and who maintain specified sales requirements, and our sales employees and contractual sales promoters in China, who have completed certain qualification requirements.

PART I
ITEM 1.                  BUSINESS
Overview
We are a leading, global direct selling company founded in 1984, with operations in 53 markets worldwide. We develop and distribute innovative, premium-quality anti-aging personal care products and nutritional supplements under our Nu Skin and Pharmanex category brands, respectively. Over the last several years, we have introduced new Pharmanex nutritional supplements and Nu Skin personal care products under our ageLOC anti-aging brand. We strive to secure competitive advantages in four key areas: our people, our products, the culture we promote, and the business opportunities we offer. In 2012, we posted record revenue of $2.2 billion, representing growth of 24% percent year-over-year.
 
- 1 -
 
We operate in the direct selling channel, primarily utilizing person-to-person marketing to market and sell our products. These personal marketing efforts are supported by various mediums, including catalogs, the Internet and walk-in centers. As of December 31, 2012, we had nearly 950,000 active distributors and consumers who purchased products directly from the company during the previous three months ("Actives").  More than 51,000 of our Actives were qualified sales leaders ("Sales Leaders"), who are the core of our sales network and play a key role in the growth and development of our business.

Approximately 89% of our 2012 revenue came from outside of the United States.  While we have become more geographically diverse over the past decade, Japan, our largest revenue market, accounted for approximately 23% of our 2012 total revenue.  Due to the size of our foreign operations, our results are often impacted by fluctuations of foreign currencies.  In addition, our results are impacted by global economic, political, demographic and business trends and conditions.
Our business is subject to various laws and regulations globally, particularly with respect to our product categories and our primary sales compensation model, which is sometimes referred to as multi-level marketing.  Accordingly, we face certain risks, including risks associated with potential improper activities of our distributors or any inability to obtain necessary product registrations.
Our Difference Demonstrated
We strive to maintain a competitive advantage in four key areas: our people, our products, our culture, and our opportunity.
Our people—A global network of nearly 950,000 Actives in 53 countries. We distribute our products primarily through direct selling, without traditional mass media advertising or direct marketing campaigns. Consequently, our most significant asset is our global network of distributors and consumers who enable us to introduce products and penetrate new markets with modest upfront promotional expense. We believe our competitive sales compensation plan has helped us to attract and develop a strong group of Sales Leaders who play a critical role in building, motivating and training our global sales network.
Our products—Science-based, proprietary anti-aging skin care and nutritional products. We believe our innovative approach to product development provides us with a competitive advantage in the anti-aging and direct selling markets. Over the last four years, we have successfully introduced a suite of innovative anti-aging skin care and nutritional products under our ageLOC brand. We are developing additional ageLOC anti-aging products for the future, including a new ageLOC weight management system. We currently plan to introduce our new ageLOC weight management system in the second half of 2013. One of our primary research and development focuses is seeking to understand the sources of aging, including the influence of gene expression and utilizing that knowledge in the development of our anti-aging products. We believe that our acquired and licensed technologies, research collaborations and in-house research expertise enable us to continue to introduce innovative proprietary anti-aging products in skin care and nutrition.
Our culture—Improving lives. Our mission statement promotes an uplifting culture and encourages our people to be a "force for good" by improving lives through our products and business opportunities. We encourage our distributors, consumers and employees to become involved in humanitarian efforts, including our Nourish the Children initiative, which provides an opportunity to donate nutritious meals to malnourished children, and the Nu Skin Force for Good Foundation, which supports charitable causes that improve children's lives.
 
- 2 -
Our opportunity—Global business opportunity. Our business model offers individuals the opportunity to build a business marketing anti-aging and other products directly to consumers or through a sales network of individuals whom they train and develop. Our global sales compensation plan, which we have implemented in all our markets except China, is designed to incentivize our Sales Leaders to establish sales organizations and consumer bases in each country where we conduct business. Our global sales compensation plan allows our Sales Leaders, in each of our markets except China, to develop an international business and receive commissions on global sales volume in their home market. We believe our global sales compensation plan, which has historically paid between 41% and 45% of our product sales in sales compensation and incentives, is among the most financially rewarding sales compensation plans offered by leading direct selling companies. We operate under a different business and sales compensation model in China.
Our Product Categories
We have two primary product categories, each operating under its own brand.  We market our premium-quality personal care products under the Nu Skin category brand and our science-based nutritional supplements under the Pharmanex category brand. Over the last several years, we have introduced new Pharmanex nutritional supplements and Nu Skin personal care products under our ageLOC anti-aging brand.
Presented below are the U.S. dollar amounts and associated revenue percentages from the sale of Nu Skin and Pharmanex products for the years ended December 31, 2010, 2011, and 2012.  This table should be read in conjunction with the information presented in the section entitled "Management's Discussion and Analysis of Financial Condition and Results of Operations," which discusses the factors impacting revenue trends and the costs associated with generating the aggregate revenue presented.
Revenue by Product Category
(U.S. dollars in millions)(1)
 
  
Year Ended December 31,
  
Product Category
  
2010
    
2011
    
2012
  
 
  
   
   
   
   
   
 
Nu Skin 
 
$
913.8
      
59.4
%
  
$
964.1
      
55.3
%
  
$
1,178.4
      
54.3
%
Pharmanex 
   
612.2
      
39.8
      
770.2
      
44.2
      
983.8
      
45.3
  
Other(2) 
   
11.3
      
0.8
      
9.7
      
0.5
      
7.5
      
0.4
  
 
  
$
1,537.3
      
100.0
%
  
$
1,744.0
      
100.0
%
  
$
2,169.7
      
100.0
%

 

(1) In 2012, 89% of our sales were transacted in foreign currencies that were then converted to U.S. dollars for financial reporting purposes at weighted-average exchange rates.  Foreign currency fluctuations negatively impacted reported revenue by approximately 1% in 2012 compared to 2011. Foreign currency fluctuations positively impacted reported revenue by approximately 6% in 2011 compared to 2010.

(2) We currently offer a limited number of other products and services, including household products and technology services.
 
 
 
- 3 -
 
Nu Skin.  Nu Skin is the brand of our original product line and offers premium-quality anti-aging personal care products.  Our strategy is to leverage our distribution channel to establish Nu Skin as an innovative leader in the anti-aging personal care market.  We are committed to continuously improving and evolving our product formulations to develop and incorporate innovative and proven ingredients.  Our primary categories in this product line are core skin-care systems and targeted treatment products that target specific skin needs. We formulate these products with ingredients that are scientifically proven to provide visible results. Products in this category include our ageLOC Galvanic Spa System, our ageLOC Galvanic Body Spa, ageLOC Galvanic Spa Body Shaping Gel and ageLOC Dermatic Effects Body Contouring Lotion and our ageLOC Transformation anti-aging skin care system. Our ageLOC skin care products accounted for 23% of our total revenue and 43% of Nu Skin sales in 2012. We also offer a number of other cosmetic, personal care and hair care products.
Pharmanex. We market a variety of products under our Pharmanex brand. Our strategy is to continue to introduce innovative, substantiated anti-aging products based on research and development and quality manufacturing. Direct selling has proven to be an effective method of marketing our high-quality supplements because our distributors can personally educate consumers on the quality and benefits of our products, differentiating them from our competitors' offerings. This product line includes LifePak, our line of micronutrient supplements designed to provide optimal levels of essential vitamins, minerals and anti-oxidants. LifePak is our largest nutritional line in terms of revenue, representing 13% of our total revenue and 26% of Pharmanex revenue in 2012. Other anti-aging nutritional supplements include our recently launched ageLOC R2, which is designed to renew and recharge the body. We also offer a number of other anti-aging nutritional solutions and weight management products.
We are developing additional ageLOC anti-aging supplements, including a new ageLOC weight management system that we currently plan to introduce in most of our markets through a global limited-time offer in the second half of 2013.
Sourcing and Production
Nu Skin.  In order to maintain high product quality, we acquire our ingredients and contract production of nearly all our proprietary products from suppliers and manufacturers that we believe are reliable, reputable and deliver high quality materials and service. We also manufacture a limited number of our products. We procure our ageLOC Galvanic Spa systems, including the ageLOC Edition Galvanic Spa System II and ageLOC Galvanic Body Spa, from a single vendor who owns certain patent rights that we license and use in these products. We maintain a good relationship with this supplier and do not anticipate that either party will terminate this relationship in the near term. However, to continue offering this product category following any termination of our relationship with this vendor, we would need to develop and manufacture new galvanic units and source them from another supplier. We also acquire ingredients and products from one other supplier that currently manufactures products representing approximately 22% of our Nu Skin personal care purchases in 2012. We maintain a good relationship with this supplier and do not anticipate that either party will terminate this relationship in the near term. We also have ongoing relationships with secondary and tertiary suppliers. Please refer to "Risk Factors—The loss of suppliers or shortages in ingredients could harm our business" for a discussion of risks and uncertainties associated with our supplier relationships and with the sourcing of raw materials and ingredients.
Since 2001, we have operated a production facility in Shanghai, China, where we currently manufacture our personal care products sold in China, as well as a limited number of products exported to some of our other markets. We are in the process of expanding our manufacturing capacity in China to meet increasing demand in that market.
 
- 4 -
Pharmanex.  Substantially all of our Pharmanex nutritional supplements and ingredients, including LifePak, are produced or provided by third-party suppliers and manufacturers.  The majority of our Pharmanex products are supplied by three vendors, representing approximately 36%, 10% and 9% of our 2012 nutritional supplement purchases, respectively. In the event we become unable to source any products or ingredients from these suppliers or from our other current vendors, we believe that we would be able to produce or replace those products or substitute ingredients without great difficulty or significant increases to our cost of goods sold.  Please refer to "Risk Factors—The loss of suppliers or shortages in ingredients could harm our business" for a discussion of certain risks and uncertainties associated with our supplier relationships, as well as with the sourcing of raw materials and ingredients.
Since 2004, we have operated a facility in Zhejiang Province, China, where we produce some of our Pharmanex nutritional supplements for sale in China and herbal extracts used to produce Tegreen 97, ReishiMax GLp and other products sold globally. We are in the process of expanding our manufacturing capacity in China to meet increasing demand in that market.
Research and Development
We are committed to developing and marketing innovative and technologically-advanced products.  Our research and product development activities include:
·
Internal research and development activities;
·
Joint research projects and collaborations;
·
Identification and assessment of technologies for potential licensing arrangements; and
·
Acquisition of technologies.
 
We maintain research and development facilities at our headquarters in Provo, Utah as well as in Mainland China where we conduct various research and development activities.  We also contract with third parties for clinical studies and collaborate on basic research projects with researchers from prominent universities and other research institutions in the United States and Asia, whose staffs include scientists with basic research expertise in natural product chemistry, biochemistry, dermatology, pharmacology and clinical studies.  Our expenditures for internal research and development activities and joint research projects and collaborations were $12.4 million, $13.6 million and $14.9 million in 2010, 2011 and 2012, respectively.
We also work to identify and assess innovative technologies developed by third parties for potential licensing or supply arrangements.  Because of the nature of our distribution channel, which allows us to provide a high level of product information on a person-to-person basis, we often have third parties who are interested in licensing innovative technologies for us to incorporate into our products and commercialize through our distribution channel.  Licensing arrangements allow us to leverage the research activities of third parties that have resulted in demonstrated technologies, without the upfront costs and uncertainty associated with internal development, in exchange for the payment of a royalty on product sales. We have also invested in acquisitions to supplement our research capabilities and to acquire cutting edge technologies, including our acquisition of Pharmanex and the technology underlying our BioPhotonic Scanner. In the last two years, we acquired substantially all of the assets of LifeGen Technologies, LLC for $11.6 million and acquired Nox Technologies, Inc., for $12.6 million, including in each case, the acquisition of patents and previously licensed technology utilized in connection with Nu Skin's research efforts and incorporated into some of our products. Our expense for royalties and amortization for previous technology related acquisitions were approximately $9.4 million, $8.8 million and $8.9 million in 2010, 2011 and 2012, respectively. These amounts do not include our expenses for acquiring licensed ingredients and other technologies for our Tru Face Essence products, Galvanic Spa systems and other products.
 
- 5 -
Intellectual Property
Our major trademarks are registered in the United States and in each country where we operate or have plans to operate, and we consider trademark protection to be very important to our business.  Our major trademarks include Nu Skin®, our fountain logos, Pharmanex®, ageLOC®, LifePak® and Galvanic Spa®.  In addition, a number of our products, including the ageLOC Edition Galvanic Spa System II, ageLOC Galvanic Body Spa, ageLOC True Face Essence Ultra and Pharmanex BioPhotonic Scanner, are based on proprietary technologies, some of which are patented or licensed from third parties.  We also rely on patents and trade secret protection to protect our proprietary formulas and other proprietary information for our ageLOC and other products.
Geographic Sales Regions
We currently sell and distribute our products in 53 markets.  We have divided our markets into five geographic regions:  North Asia, Greater China, South Asia/Pacific, Americas and EMEA.  The following table sets forth the revenue for each of the geographic regions for the years ended December 31, 2010, 2011 and 2012:

 
  
Year Ended December 31,
  
(U.S. dollars in millions)
  
2010
    
2011
    
2012
  
 
  
   
   
   
   
   
 
North Asia 
 
$
686.1
      
45
%
  
$
751.2
      
43
%
  
$
794.8
      
37
%
Greater China 
   
268.2
      
17
      
341.9
      
20
      
570.7
      
26
  
South Asia/Pacific 
   
182.8
      
12
      
236.2
      
14
      
330.3
      
15
  
Americas 
   
250.0
      
16
      
252.0
      
14
      
288.7
      
13
  
EMEA 
   
150.2
      
10
      
162.7
      
9
      
185.2
      
9
  
 
  
$
1,537.3
      
100
%
  
$
1,744.0
      
100
%
  
$
2,169.7
      
100
%

 
 
Additional comparative revenue and related financial information is presented in the tables captioned "Segment Information" in Note 19 to our Consolidated Financial Statements.

Set forth below is information regarding the key markets in our geographic regions including information about the launch of key new products.
 
Although our product launch process may vary by market, we generally introduce new products to our distributors and consumers in all markets where the products are registered, through limited-time offers in connection with global and regional distributor events. The limited-time offers typically generate significant distributor activity and a high level of purchasing, which may result in a higher than normal increase in revenue during the quarter of the limited-time offer and skew year-over-year and sequential comparisons. We believe our product launch process attracts new people to our business, driving growth in our Sales Leaders and Actives. For example, limited-time offers of ageLOC R2 and ageLOC Body Spa and related products in connection with a series of regional events generated approximately $122 million in our Greater China region and $68 million in our South Asia/Pacific region during the second and third quarters of 2012. We typically make a new product generally available within a year following the regional limited-time offers. We currently plan to introduce a new ageLOC weight management system in most of our markets through a global limited-time offer in the second half of 2013, followed by regional limited-time offers in most of our markets during the following year. We currently anticipate that the size of these limited-time offers may increase as our Actives grow and the percentage of Actives participating in these limited-time offers increases. However, we cannot be sure whether these limited-time offers will continue to generate distributor and consumer interest and participation, or what the short- and long-term impact will be on our business. Please refer to "Risk Factors" for more information on risks related to our product launch process.
 
 
- 6 -
 
 
North Asia.  The following table provides information on each of the markets in the North Asia region, including the year we commenced operations in the market, 2012 revenue, and the percentage of our total 2012 revenue for each market:

(U.S. dollars in millions)
Year Opened
2012 Revenue
Percentage of
2012 Revenue
 
 
 
 
 
 
Japan 
1993
$
497.3
23%
South Korea 
1996
$
297.5
14%

 
Japan is our largest market and accounted for approximately 23% of total revenue in 2012. We offer most of our Nu Skin and Pharmanex products in Japan.  In addition, both product categories include a limited number of locally developed products sold exclusively in our Japanese market. In the first quarter of 2012, we introduced our ageLOC R2 anti-aging nutritional supplements in Japan through a regional limited-time offer. In the second half of 2012, a regional limited-time offer of our ageLOC Galvanic Body Spa together with our ageLOC Galvanic Spa Body Shaping Gel and ageLOC Dermatic Effects Body Contouring Lotion generated strong growth in this market.

The direct selling environment in Japan continues to be difficult due to a general decline of the direct selling industry and regulatory and media scrutiny over the last several years.  Please refer to "Business – Government Regulation" and "Risk Factors" for a discussion of risks and uncertainties associated with challenges in the Japan market.

In South Korea, we offer most of our Nu Skin and Pharmanex products. We introduced our ageLOC R2 anti-aging nutritional supplements and ageLOC Galvanic Body Spa and related products in South Korea through regional limited-time offers in the first and fourth quarters of 2012, respectively.

Greater China.  The following table provides information on each of the markets in the Greater China region, including the year we commenced operations in the market, 2012 revenue, and the percentage of our total 2012 revenue for each market:
 
 
(U.S. dollars in millions)
Year Opened
2012 Revenue
Percentage of
2012 Revenue
 
 
 
 
 
 
China 
2003
$
264.8
12%
Hong Kong 
1991
$
169.8
8%
Taiwan 
1992
$
136.1
6%
 
 
In China, we offer many of our Nu Skin products and a locally produced value line of personal care products under the Scion brand name.  We also sell a select number of Pharmanex products, including our number one nutritional product, LifePak. In Hong Kong and Taiwan, we offer a majority of our Nu Skin and Pharmanex products and limited other products and services, although our ageLOC Galvanic Spa Systems are not approved for sale in Taiwan. The introduction of our ageLOC R2 and ageLOC Galvanic Body Spa and related products through a limited-time offer in connection with the Greater China regional convention in the second quarter of 2012 generated significant growth in this region.
 
 
- 7 -

 
Our Hong Kong and Taiwan markets operate under our global direct selling business model and global sales compensation plan. However, we currently are unable to operate under our global direct selling business model in China, as a result of regulatory restrictions on direct selling activities in this market. Consequently, we have implemented a business model that utilizes an employed sales force and contractual sales promoters to sell products through our stores. We continue to operate this model because we believe it provides us with more flexibility in the manner in which we can operate throughout China and compensate our contractual sales promoters and employed sales representatives. We rely on our employed sales force and contractual sales promoters to market and sell products through our various store locations throughout China supported by minimal traditional mass media advertising or direct marketing campaigns. Our sales force may also refer individuals to join our sales force as sales employees, contractual sales promoters or direct sellers. Our business model in China is largely based upon our ability to attract consumers to our stores through our employed sales force and contractual sales promoters, to educate consumers about our products through frequent training meetings, and to promote repeat purchases. We also continue to implement a direct sales opportunity that allows us to engage an entry-level, non-employee sales force that can sell products away from our stores where we have obtained a direct sales license. We have obtained direct selling licenses in over 50 cities and districts covering 15 provinces in China. We continue to work to obtain the necessary approvals in other locations in China. Our current direct sales model is structured in a manner that we believe complements our store model. We currently operate through approximately 40 stores in China. We recently announced plans to significantly expand our store count over the next five years.
 
South Asia/Pacific.  The following table provides information on our South Asia/Pacific region, including the year we commenced operations in the region, 2012 revenue, and the percentage of our total 2012 revenue:
 
 
(U.S. dollars in millions)
Year Opened
2012 Revenue
Percentage of
2012 Revenue
 
 
 
 
 
 
South Asia/Pacific Region
1993
$
330.3
15%

(1) South Asia/Pacific region includes Australia, Brunei, French Polynesia, Indonesia, Malaysia, New Caledonia, New Zealand, Philippines, Singapore, Thailand and Vietnam.

 
We offer a majority of our Pharmanex and Nu Skin products in the South Asia/Pacific region. We introduced our ageLOC R2 and our ageLOC Galvanic Body Spa and related products through a limited-time offer in connection with the South Asia/Pacific regional convention in the first half of 2012. Our TRA weight management products also continue to contribute to our strong growth in this region.  In 2012, we began operations in Vietnam.

Americas.  The following table provides information on our Americas region, including the year we commenced operations in the region, 2012 revenue, and the percentage of our total 2012 revenue:
 
 
(U.S. dollars in millions)
Year Opened
2012 Revenue
Percentage of
2012 Revenue
 
 
 
 
 
 
Americas Region(1)
1984
$
288.7
13%

(1)
Americas region  includes Argentina, Canada, Colombia, Costa Rica, El Salvador, Guatemala, Honduras, Mexico, United States and Venezuela.

 
Substantially all of our Nu Skin and Pharmanex products are available for sale in the Americas region. We introduced our new ageLOC True Face Essence Ultra through a limited-time offer in connection with the Americas regional convention in the second half of 2012.
 
 
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EMEA.  The following table provides information on our Europe, Middle East & Africa ("EMEA") region, including the year we commenced operations in the region, 2012 revenue, and the percentage of our total 2012 revenue:
 
 
(U.S. dollars in millions)
Year Opened
2012 Revenue
Percentage of
2012 Revenue
 
 
 
 
 
 
EMEA Region(1) 
1995
$
185.2
9%
 
(1) EMEA region includes Austria, Belgium, Czech Republic, Denmark, Finland, France, Germany,Hungary, Ireland, Iceland, Israel, Italy, Luxembourg, the Netherlands, Norway, Poland, Portugal,Romania, Russia, Slovakia, South Africa, Spain, Sweden, Switzerland, Turkey, Ukraine and the United Kingdom.
 
We offer a majority of our Pharmanex and Nu Skin products in the EMEA region. We introduced our ageLOC Galvanic Body Spa and related products and ageLOC R2 in the majority of our markets in the EMEA region through limited-time-offers in first and second halves of 2012, respectively.
Distribution Channel
 
Overview.  We operate in the direct selling channel, primarily utilizing person-to-person marketing to market and sell our products. These personal marketing efforts are supported by various mediums, including catalogs, the Internet, and walk-in centers. We believe our distribution channel is an effective vehicle to distribute our products because:
 
• our distributors can educate consumers about our products face-to-face, which we believe is more effective for differentiating our products than using traditional mass-media advertising because it provides a better opportunity to educate the consumer about the attributes of our products;

• our distribution channel allows for actual product demonstrations and testing by potential consumers;

• our distribution channel allows distributors to provide testimonials; and

• as compared to other distribution methods, our distributors can provide consumers higher levels of service and encourage repeat purchases.

The manner in which we operate our distribution channel can vary from market to market based on regulatory and socio-economic conditions.  While our person-to-person marketing philosophy remains consistent globally, various aspects of our business may differ from market-to-market, including product mix and pricing, compensation structure, access to distribution outlets or product stores, the manner of getting products to consumers, product claims, branding and product formulations.

Our policies generally require that our products may not be sold, and our business opportunities may not be promoted, in traditional retail environments. This policy promotes a level playing field for all Sales Leaders. However, owners or employees of a service-related business, such as a doctor's office, hair salon or health club, may make products available to regular customers as long as products are not displayed visibly to the general public.
 
 
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Consumers and Sales Network. Our distribution channel is composed of  two primary groups: our consumer group—individuals who buy our products primarily for personal or family consumption; and our sales network—individuals who personally buy, use and resell products, and who also find new consumers, and recruit, train and develop new Sales Leaders.  We strive to develop both our consumer group and our sales network.  Our strategy for growing our consumer group is to offer high-quality, innovative products that provide demonstrable benefits.  Our strategy for growing our sales network is to provide a meaningful business opportunity for those persons who demonstrate the ability to develop both a consumer group and a team of Sales Leaders.

To monitor the growth trends in our consumer group, we track the number persons who purchased products directly from the company during the previous three months ("Actives"). To monitor the growth in our sales network, we also track the number of persons who have completed and who maintain specified sales requirements at the end of a period ("Sales Leaders").  The following chart sets forth information concerning our Actives and Sales Leaders for the last three years.
 
Total Number of Actives and Sales Leaders by Region

 
  
As of December 31, 2010
    
As of December 31, 2011
    
As of December 31, 2012
  
 
  
Actives
    
Sales Leaders
    
Actives
    
Sales Leaders
    
Actives
    
Sales Leaders
  
 
  
   
   
   
   
   
 
North Asia
    
329,000
      
14,687
      
338,000
      
15,293
      
349,000
      
17,395
  
Greater China 
   
118,000
      
8,015
      
143,000
      
11,808
      
216,000
      
18,527
  
South Asia/Pacific
    
84,000
      
3,930
      
99,000
      
5,619
      
98,000
      
4,988
  
Americas 
   
161,000
      
5,305
      
166,000
      
5,356
      
164,000
      
6,352
  
EMEA 
   
107,000
      
3,739
      
109,000
      
3,740
      
119,000
      
4,528
  
Total 
   
799,000
      
35,676
      
855,000
      
41,816
      
946,000
      
51,790
  

 
Participating in our Channel. Individuals can elect to participate in our business as follows:

"Distributor-Direct Consumers"—Individuals who purchase products directly from a distributor at a price established by the distributor.

"Company-Direct Consumers"—Individuals who purchase products directly from the company. These consumers generally have the opportunity to purchase at a discount if they participate in our subscription and/or loyalty programs.  These individuals do not have the right to build a Nu Skin business by reselling product or recruiting others.

"Basic Distributors"—Distributors who purchase products at a discount for personal or family use or for resale to other consumers.  These individuals are not eligible to receive compensation on a multi-level basis unless they elect to qualify as a Sales Leader under our global compensation plan.  We consider these individuals to be part of our consumer group, as most of these distributors are purchasing products for personal use and not actively recruiting others.

"Sales Leaders and Qualifiers"—Distributors who have qualified or are trying to qualify as a Sales Leader. These are the distributors who have elected to qualify as a Sales Leader and are actively recruiting consumers and distributors and building a sales network under our global compensation plan, and constitute our sales network. In China, where we operate under a different business and sales compensation model, Sales Leaders are the individuals who have applied to become contractual sales promoters or sales employees.
 
 

- 10 -
 
 
To become a distributor in most of our markets, an individual must sign a distributor agreement and purchase a not-for-profit starter-kit for a small fee, which varies from market to market.  The starter kit generally consists of documentation concerning the business, including copies of the sales compensation plan, distributor policies and procedures and other documentation, but does not include products.  There are no requirements to purchase products, and no commissions are paid on the purchase of the starter-kit.

We offer a generous product return policy, which allows distributors to return product for a full refund, less a 10% restocking fee.  In most markets, the return policy applies to any products purchased in the last 12 months. Distributors are not required to terminate their distributorship to return product.  Actual product returns have historically been less than 5% of annual revenue. We believe our generous return policy minimizes the financial risks associated with operating a Nu Skin business.

Compensation.  There are two fundamental ways in which our distributors can earn money:
 
•  by reselling products purchased from the company to consumers; and
 
•  through commissions earned on the sale of products under our global sales compensation plan.

We believe that our global sales compensation plan, which has been implemented in each of our markets except for China, is one of our competitive advantages.  Our Sales Leaders can receive "multi-level" compensation under our global sales compensation plan for product sales to their consumer groups as well as the sales made through the network of Sales Leaders they have developed and trained. Our distributors are not required to recruit or sponsor other distributors, and we do not pay any commissions for recruiting or sponsoring other distributors.  While all of our distributors can sponsor other distributors at any time, our Sales Leaders and those in qualification to become Sales Leaders are the distributors who generally are actively sponsoring other distributors.  Pursuant to our global sales compensation plan, we pay consolidated monthly commissions in a Sales Leader's home country, in local currency, for product sales in the Sales Leader's own consumer group and for product sales in the Sales Leader's organization of Sales Leaders across all geographic markets.

Because of restrictions on direct selling and multi-level commissions in China, our sales employees, contractual sales promoters and direct sellers do not participate in our global sales compensation plan, but are instead compensated according to a separate compensation model established for that market.
 
Sales Incentives, Meetings, Recognition and Training. An important part of our distribution channel is motivating our Sales Leaders and recognizing their achievements.  We hold regular distributor meetings and events globally in order to recognize Sales Leaders who have achieved various levels of success in our business. These meetings also allow the company and key Sales Leaders to provide training to our distributors.  We utilize a variety of sales incentives such as incentive trips to motivate Sales Leaders.  In addition to rewarding performance, incentive trips provide Sales Leaders and the company opportunities to share best practices, generate alignment of Sales Leaders around key initiatives, and provide a high level of motivation and team building among Sales Leaders.
 
Our Culture

From our inception more than 28 years ago, Nu Skin Enterprises' mission has been to improve people's lives through our innovative products and rewarding business opportunities and by promoting an uplifting and enriching culture. Our mission statement encourages people to be a "force for good" in the world around them. Our culture unites our distributors and employees in innovative humanitarian efforts, the most significant of which are the Nourish the Children initiative that provides an opportunity to purchase and donate nutritious meals to malnourished children and the Nu Skin Force for Good Foundation that supports charitable causes that improve children's lives. We encourage our distributors and employees to live each day with an understanding that together we have the opportunity to make the world a better place.
 
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Nourish the Children.  In 2002, we introduced an innovative humanitarian initiative, Nourish the Children, which applies the power of our distribution network to help address the problem of hunger and malnutrition.  We sell a highly nutritious meal replacement product under the brand, VitaMeal, and encourage our distributors and employees to purchase VitaMeal and donate their purchase to charitable organizations that specialize in distributing food to alleviate famine and poverty. Our distributors also earn commissions from VitaMeal sales. For every eight packages of VitaMeal purchased and donated, we donate an additional package, or approximately 30 meals.  Since 2002, our distributors and employees have donated more than 291 million nutritious meals to malnourished children in various locations throughout the world.
The Nu Skin Force for Good Foundation.  Since its inception in 1996, the Nu Skin Force for Good Foundation and our distributors and employees have supported charitable projects that improve children's lives in more than 50 countries. Generally, the purpose of these charitable projects is to improve the lives of children by offering hope for a life free from disease, illiteracy and poverty. Projects supported by the Nu Skin Force for Good Foundation and our distributors and employees include helping to provide crucial heart surgeries for children in Southeast Asia and China, supporting schools and libraries for children in need and providing training for farmers and their families in Malawi to increase crop production and become more self-reliant.
Competition
Direct Selling Companies.  We compete with other direct selling organizations, some of which have a longer operating history and higher visibility, name recognition and financial resources than we do. The leading direct selling companies in our existing markets are Herbalife, Mary Kay, Oriflame, Avon and Amway. We compete with these companies to attract and retain our distributors and consumers based on the strength of our multiple business opportunities, product offerings, global sales compensation plan, management and international operations.
 
Nu Skin and Pharmanex Products.  The markets for our Nu Skin and Pharmanex products are highly competitive. Our competitors include manufacturers and marketers of personal care and nutritional products, pharmaceutical companies and other direct selling organizations, many of which have longer operating histories and greater name recognition and financial resources than we do.  We compete in these markets by emphasizing the innovation, value and premium quality of our products and the convenience of our distribution system.

Government Regulation
 
Direct Selling Activities.  Direct selling activities are regulated by various federal, state and local governmental agencies in the United States and foreign countries.  These laws and regulations are generally intended to prevent fraudulent or deceptive schemes, often referred to as "pyramid" schemes, that compensate participants primarily for recruiting additional participants without significant emphasis on product sales.  The laws and regulations in our current markets often:
 
•
impose order cancellations, product returns, inventory buy-backs and cooling-off rights for our distributors and consumers;

• 
require us, or our distributors, to register with governmental agencies;
 
 
- 12 -
 

•  impose caps on the amount of commission we can pay;

•   impose reporting requirements; and

•   require that we ensure, among other things, that our distributors maintain levels of product sales to qualify to receive commissions and that our distributors are being compensated for sales of products and not for recruiting others.

The laws and regulations governing direct selling are modified from time to time, and, like other direct selling companies, we are subject from time to time to government investigations in our various markets related to our direct selling activities.  This can require us to make changes to our business model and aspects of our sales compensation plan in the markets impacted by such changes and investigations.

In Japan, the direct selling industry continues to experience regulatory and media scrutiny.  Several direct sellers in Japan have been penalized for actions of distributors that violated applicable regulations. We have received warnings from consumer centers in certain prefectures raising concerns about the number of general inquiries and complaints regarding the activities of certain distributors.  We have implemented additional steps to reinforce our distributor education and training in Japan to help address these concerns. In South Korea, our results were negatively impacted by minor adjustments we made to the commissionable value of our products to comply with local regulatory requirements that limit the amount of commissions we pay to our distributors. In the United States, there has been significant media and short seller attention over the past year regarding the direct selling industry and multi-level compensation. Please refer to "Risk Factors" for more information on regulatory and other risks associated with our business in Japan, Korea and the United States.

As a result of restrictions in China on direct selling activities, we have implemented a business model that utilizes an employed sales force and contractual sales promoters to sell products through our stores, and independent direct sellers that can sell products away from our stores where we have obtained a direct sales license. The regulatory environment in China is complex.  China's direct selling and anti-pyramiding regulations are restrictive and contain various limitations, including a restriction on the ability to pay multi-level compensation. Our operations in China have attracted significant regulatory and media scrutiny since we expanded our operations there in January 2003. Regulations are subject to discretionary interpretation by municipal and provincial level regulators as well as local customs and practices. Interpretations of what constitutes permissible activities by regulators can vary from province to province and can change from time to time because of the lack of clarity in the rules regarding direct selling activities and differences in customs and practices in each location.  Please refer to "Risk Factors" for more information on the regulatory risks associated with our business in China.

The regulatory environment with respect to direct selling in China remains fluid, and the process for obtaining the necessary governmental approvals to conduct direct selling continues to evolve.  The regulations and processes in some circumstances have been interpreted differently by different governmental authorities.  In order to expand our direct selling model into additional provinces we currently must obtain a series of approvals from the local Department of Commerce in such provinces, the Shanghai Municipal Commission of Commerce (our supervisory authority), as well as the State Ministry of Commerce ("MOFCOM"), which is the national governmental authority overseeing direct selling. In the course of obtaining these approvals, the respective authorities under MOFCOM must also consult and seek opinions on our business operations from the Ministry of Public Security and the Administration for Industry and Commerce at both provincial and State levels.  In addition, regulators are acting cautiously as they monitor the expansion of direct selling. Please refer to "Risk Factors" for more information on the risks associated with our planned expansion of direct selling in China.
 
 
- 13 -

 
Regulation of Our Products.  Our Nu Skin and Pharmanex products and related promotional and marketing activities are subject to extensive governmental regulation by numerous governmental agencies and authorities, including the Food and Drug Administration (the "FDA"), the Federal Trade Commission (the "FTC"), the Consumer Product Safety Commission, the Department of Agriculture, State Attorneys General and other state regulatory agencies in the United States, and the Ministry of Health, Labor and Welfare in Japan and similar government agencies in each market in which we operate.

Our personal care products are subject to various laws and regulations that regulate cosmetic and personal care products and set forth regulations for determining whether a product can be marketed as a "cosmetic" or requires further approval as an over-the-counter drug. In the United States, regulation of cosmetics are under the jurisdiction of the FDA.  The Food, Drug and Cosmetic Act defines cosmetics by their intended use, as "articles intended to be rubbed, poured, sprinkled, or sprayed on, introduced into, or otherwise applied to the human body . . . for cleansing, beautifying, promoting attractiveness, or altering the appearance."  Among the products included in this definition are skin moisturizers, perfumes, lipsticks, fingernail polishes, eye and facial makeup preparations, shampoos, permanent waves, hair colors, toothpastes and deodorants, as well as any material intended for use as a component of a cosmetic product.  Conversely, a product will not be considered a cosmetic, but may be considered a drug if it is intended for use in the diagnosis, cure, mitigation, treatment, or prevention of disease, or is intended to affect the structure or any function of the body. A product's intended use can be inferred from marketing or product claims and regulators may consider the marketing claims of our distributors.

The FDA recently issued warning letters to several cosmetic companies alleging improper structure/function claims regarding their cosmetic products, including, for example, product claims regarding gene activity, cellular rejuvenation, and rebuilding collagen. There is a degree of subjectivity in determining whether a claim is an improper structure/function claim. Given this subjectivity and our research and development focus on the sources of aging and gene expression, there is a risk that we could receive a warning letter, be required to modify our product claims or take other actions to satisfy the FDA if the FDA determines any of our marketing materials include improper structure/function claims for our cosmetic products. In addition, plaintiffs' lawyers have filed class action lawsuits against some of our competitors after our competitors received these FDA warning letters. There can be no assurance that we will not be subject to governmental actions or class action lawsuits, which could harm our business.

The other markets in which we operate have similar regulations.  In Japan, the Ministry of Health, Labor and Welfare regulates the sale and distribution of cosmetics and requires us to have an import business license and to register each personal care product imported into Japan.  In Taiwan, all "medicated" cosmetic products require registration.  In China, personal care products are placed into one of two categories, "general" and "drug."  Products in both categories require submission of formulas and other information with the health authorities, and drug products require human clinical studies.  The product registration process in China is unpredictable and can take from nine to 18 months or substantially longer.  In some cases, registration has taken several years to complete. Such regulations in any given market can limit our ability to import products and can delay product launches as we go through the registration and approval process for those products.  The sale of cosmetic products is regulated in the European Union (the "EU") under the EU Cosmetics Directive, which requires a uniform application for foreign companies making personal care product sales.
 
 
- 14 -
 
 
Our Pharmanex dietary supplement products are subject to applicable regulations of government agencies in the markets in which we operate. In the United States, we generally market our nutritional products as conventional foods or dietary supplements.  The FDA has jurisdiction over this regulatory area.  Because these products are regulated under the Dietary Supplement and Health Education Act, we are generally not required to obtain regulatory approval prior to introducing a product into the United States market.  None of this infringes, however, upon the FDA's power to remove from the market any product it determines to be unsafe or an unapproved drug.  The FDA may also deem a dietary supplement an unapproved drug where the marketing claims made in connection with the sale or promotion of the product places it in the drug category.  In our foreign markets, the products are generally regulated by similar government agencies, such as the Japan Ministry of Health, Labor and Welfare, the South Korea Food and Drug Administration, and the Taiwan Department of Health. We typically market our Pharmanex products in international markets as foods or health foods under applicable regulatory regimes.  In the event a product, or an ingredient in a product, is classified as a drug or pharmaceutical product in any market, we will generally not be able to distribute that product in that market through our distribution channel because of pre-market approvals and strict regulations applicable to drug and pharmaceutical products.  China has some of the most restrictive nutritional supplement product regulations. Products marketed as "health foods" are subject to extensive laboratory and clinical analysis by governmental authorities, and the product registration process in China generally takes one to two years, but may be substantially longer.  We market both "health foods" and "general foods" in China.  There is some risk associated with the common practice in China of marketing a product as a "general food" while seeking "health food" classification.  If government officials feel our categorization of our products is inconsistent with product claims, ingredients or function, this could end or limit our ability to market such products in China in their current form.

The markets in which we operate all have varied regulations that distinguish foods and nutritional health supplements from "drugs" or "pharmaceutical products."  Because of the varied regulations, some products or ingredients that are recognized as a "food" in certain markets may be treated as a "pharmaceutical" in other markets.  In Japan, for example, if a specified ingredient is not listed as a "food" by the Ministry of Health and Welfare, we must either modify the product to eliminate or substitute that ingredient, or petition the government to treat such ingredient as a food.  We experience similar issues in our other markets.  This is particularly a challenge in Europe, where regulations often still differ from state to state, despite EU regulations designed to harmonize the laws of EU member states.  As a result, we must often modify the ingredients and/or the levels of ingredients in our products for certain markets, or create unique formulations for multiple markets.  In some circumstances, the regulations in foreign markets may require us to obtain regulatory approval prior to introduction of a new product or limit our use of certain ingredients altogether.  Because of negative publicity associated with some adulterated or misbranded supplements, including pharmaceutical drugs marketed as dietary supplements, there has been an increased movement in the United States and other markets to expand the regulation of dietary supplements, which could impose additional restrictions or requirements in the future.  In general, the regulatory environment is becoming more complex with increasingly stricter regulations each year.

Effective June 2008, the FDA established regulations to require current good manufacturing practices for dietary supplements.  The regulations ensure that dietary supplements are produced in a quality manner, do not contain contaminants or impurities, and are accurately labeled. The regulations include requirements for establishing quality control procedures for us and our vendors and suppliers, designing and constructing manufacturing plants, and testing ingredients and finished products. The regulations also include requirements for record keeping and handling consumer product complaints.  If dietary supplements contain contaminants or do not contain the type or quantity of dietary ingredient they are represented to contain, the FDA would consider those products to be adulterated or misbranded.  Our business is subject to additional FDA regulations, such as those implementing an adverse event reporting system effective December 2007, which requires us to document and track adverse events and report serious adverse events, which are events involving hospitalization or death, associated with consumers' use of our products.  Compliance with these regulations has increased, and may further increase, the cost of manufacturing and selling certain of our products as we oversee and inspect more aspects of third party manufacturing and work with our vendors to assure they are in compliance.
 
 
- 15 -
 
 
Most of our major markets also regulate advertising and product claims regarding the efficacy of products and require adequate and reliable scientific substantiation of all claims.  Accordingly, these regulations can limit our ability to inform consumers of the full benefits of our products.  For example, in the United States, we are unable to claim that any of our nutritional supplements will diagnose, cure, mitigate, treat or prevent disease.  In most of our foreign markets, we are not able to make any "medicinal" claims with respect to our Pharmanex products.  In the United States, the Dietary Supplement Health and Education Act, however, permits substantiated, truthful and non-misleading statements of nutritional support to be made in labeling, such as statements describing general well-being resulting from consumption of a dietary ingredient or the role of a nutrient or dietary ingredient in affecting or maintaining a structure or a function of the body.  Most of the other markets in which we operate have not adopted similar legislation and we may be subject to more restrictive limitations on the claims we can make about our products in these markets.  For example, in Japan, our nutritional supplements are marketed as food products, which significantly limits our ability to make any claims regarding these products. If marketing materials produced or used by us or our distributors make claims that exceed the scope of allowed claims for dietary supplements the FDA or other regulatory authorities could deem our products to be unapproved drugs. Effective December 1, 2009, the FTC approved revisions to its Guides Concerning the Use of Endorsements and Testimonials in Advertising that restrict marketing to those results obtained by a "typical" consumer and require disclosure of any material connections between an endorser and the company or products they are endorsing.
 
In the United States, we are also subject to a consent decree with the FTC and various state regulatory agencies arising out of investigations that occurred in the early 1990s of certain alleged unsubstantiated product and earnings claims made by our distributors.  The consent decree requires us to, among other things, supplement our procedures to enforce our policies, not allow our distributors to make earnings representations without making certain average earnings disclosures, and not allow our distributors to make unsubstantiated product claims.

Our Pharmanex BioPhotonic Scanner and our ageLOC Galvanic Spa System are subject to the regulations of various health, consumer protection and other governmental authorities around the world.  These regulations vary from market to market and affect whether our products are required to be registered as medical devices, the claims that can be made with respect to these products, who can use them, and where they can be used.  We have been required to register our ageLOC Galvanic Spa as a medical device in a few markets. We have been subject to regulatory inquiries in the United States, Japan, and other countries with respect to the status of the Pharmanex BioPhotonic Scanner as a non-medical device.  Any determination that medical device clearance is required for one of our products, in a market where we currently market and sell such product as a cosmetic or non-medical device, could require us to expend significant time and resources in order to meet the additional stringent standards imposed on medical device companies or prevent us from marketing the product.  Please refer to "Risk Factors" for more information on the regulatory risks associated with our Pharmanex BioPhotonic Scanner and our ageLOC Galvanic Spa System.

Other Regulatory Issues.  As a United States entity operating through subsidiaries in foreign jurisdictions, we are subject to foreign exchange control, transfer pricing and customs laws that regulate the flow of funds between us and our subsidiaries and for product purchases, management services and contractual obligations, such as the payment of sales commissions.
 
As is the case with most companies that operate in our product categories, we receive from time to time inquiries from government regulatory authorities regarding the nature of our business and other issues, such as compliance with local direct selling, transfer pricing, customs, taxation, foreign exchange control, securities and other laws.  Negative publicity resulting from inquiries into our operations by the United States and state government agencies in the early 1990s, stemming in part from alleged inappropriate product and earnings claims by distributors, and in the late 1990s resulting from adverse media attention in South Korea, harmed our business.
 
 
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Employees

As of December 31, 2012, we had approximately 3,733 full- and part-time employees worldwide. This does not include approximately 12,707 individuals who were employed as sales representatives in our China operations. Our employees are not represented by a union or other collective bargaining group, except in China and a limited number of our employees in Japan.  We believe that our relationship with our employees is good, and we do not foresee a shortage in qualified personnel necessary to operate our business.
 
Available Information

Our website address is www.nuskinenterprises.com.  We make available free of charge on or through our website our annual reports on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K, and amendments to those reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934 as soon as reasonably practicable after we electronically file such material with, or furnish it to, the Securities and Exchange Commission (the "SEC"). The public may read and copy any materials we file with the SEC at the SEC's Public Reference Room at 100 F Street, NE, Washington, DC 20549. The public may obtain information on the operation of the Public Reference Room by calling the SEC at 1–800–SEC–0330. The SEC maintains a website at http://www.sec.gov that contains reports, proxy and information statements, and other information regarding issuers that file electronically with the SEC.
 
Executive Officers

Our executive officers as of January 31, 2013, are as follows:
Name
 
Age
 
Position
Steven J. Lund
 
59
 
Executive Chairman of the Board
M. Truman Hunt
 
53
 
President and Chief Executive Officer
Ritch N. Wood
 
47
 
Chief Financial Officer
Joseph Y. Chang
 
60
 
Chief Scientific Officer and Executive Vice President, Product Development
Daniel R. Chard
 
48
 
President, Global Sales and Operations
D. Matthew Dorny
 
48
 
General Counsel and Secretary
Scott E. Schwerdt
 
55
 
President, Americas Region

 
Set forth below is the business background of each of our executive officers:

Steven J. Lund has served as Executive Chairman of our board of directors since May 2012. Mr. Lund previously served as Vice Chairman of our board of directors from September 2006 to May 2012, and as President and Chief Executive Officer, and as a member of our board of directors from 1996, when the we went public, until 2003. Mr. Lund was a founding stockholder of our company. Mr. Lund is a trustee of the Nu Skin Force for Good Foundation, a charitable organization established in 1996 by our company to help encourage and drive the philanthropic efforts of our company and its distributors and employees to enrich the lives of others. Mr. Lund worked as an attorney in private practice prior to joining our company as Vice President and General Counsel. He received a B.A. degree from Brigham Young University and a J.D. degree from Brigham Young University's J. Reuben Clark Law School.
 
 
 
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M. Truman Hunt has served as our President and Chief Executive Officer since 2003. He also joined our board of directors when he was named Chief Executive Officer. Mr. Hunt has served in various positions with our company since 1994, including Executive Vice President from 2001 to 2003 and General Counsel from 1996 to 2003. From 2005 until 2008, Mr. Hunt served as Chairman of the World Federation of Direct Selling Associations, a global trade association for the direct selling industry. He received a B.S. degree from Brigham Young University and a J.D. degree from the University of Utah.

Ritch N. Wood has served as our Chief Financial Officer since November 2002.  Prior to this appointment, Mr. Wood served as Vice President, Finance from July 2002 to November 2002 and Vice President, New Market Development from June 2001 to July 2002.  Mr. Wood joined our company in 1993 and has served in various capacities.  Prior to joining us, he worked for the accounting firm of Grant Thornton LLP.  Mr. Wood earned a B.S. and a Master of Accountancy degrees from Brigham Young University.

Joseph Y. Chang has served as our Chief Scientific Officer and Executive Vice President of Product Development since February 2006.  Dr. Chang served as President of our Pharmanex division from April 2000 to February 2006.  Dr. Chang served as Vice President of Clinical Studies and Pharmacology of Pharmanex from 1997 until April 2000.  Dr. Chang has nearly 20 years of pharmaceutical experience.  He received a B.S. degree from Portsmouth University and a Ph.D. degree from the University of London.

Daniel R. Chard has served as President of Global Sales and Operations since May 2009.  Prior to serving in this position, Mr. Chard served as Executive Vice President of Distributor Success from February 2006 to May 2009 and President of Nu Skin Europe from April 2004 to February 2006.  Mr. Chard also served as Vice President of Marketing and Product Management of Big Planet, our technology products and services division, from May 2003 to April 2004 and as Senior Director of Marketing and Product Development at Pharmanex.  Prior to joining us in 1998, Mr. Chard worked in a variety of strategic marketing positions in the consumer products industry.  Mr. Chard holds a B.A. degree in Economics from Brigham Young University and an M.B.A. from the University of Minnesota.

D. Matthew Dorny has served as our General Counsel and Secretary since January 2003.  Mr. Dorny previously served as Assistant General Counsel from May 1998 to January 2003.  Prior to joining us, Mr. Dorny was a securities and business attorney in private practice in Salt Lake City, Utah.  Mr. Dorny received B.A., M.B.A. and J.D. degrees from the University of Utah.

Scott E. Schwerdt has served as President, Americas Region, since June 2011. Mr. Schwerdt served as the President of the Americas, Europe and Pacific from February 2006 to June 2011 and as Regional Vice President of North America and President of Nu Skin Enterprises United States, Inc. from May 2004 to February 2006.  Mr. Schwerdt previously served as the General Manager of our U.S. operations from May 2001 to May 2004.  Mr. Schwerdt joined our company in 1988 and has held various positions, including Vice President of North America/South Pacific Operations and Vice President of Europe.  Mr. Schwerdt received a B.A. degree in International Relations from Brigham Young University.
 
ITEM 1A.  RISK FACTORS

We face a number of substantial risks. Our business, financial condition or results of operations could be harmed by any of these risks. The trading price of our common stock could decline due to any of these risks, and they should be considered in connection with the other information contained in this Annual Report on Form 10-K. These risk factors should be read together with the other items in this Annual Report on Form 10-K, including Item 1. "Business" and Item 7. "Management's Discussion and Analysis of Financial Condition and Results of Operation."
 
 
 
 
 
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Difficult economic conditions could harm our business.

Global economic conditions continue to be challenging.  Even with continued growth in many of our markets, difficult economic conditions could adversely affect our business in the future by causing a decline in demand for our products, particularly if the economic conditions are prolonged or worsen. In addition, such economic conditions may adversely impact access to capital for us and our suppliers, may decrease the ability of our distributors and consumers to obtain or maintain credit cards, and may otherwise adversely impact our operations and overall financial condition.

Currency exchange rate fluctuations could impact our financial results.

In 2012, approximately 89% of our sales occurred in markets outside of the United States in each market's respective local currency. We purchase inventory primarily in the United States in U.S. dollars. In preparing our financial statements, we translate revenue and expenses in our markets outside the United States from their local currencies into U.S. dollars using weighted average exchange rates. If the U.S. dollar strengthens relative to local currencies, our reported revenue, gross profit and net income will likely be reduced. Foreign currency fluctuations, particularly with respect to the Japanese yen given the amount of yen denominated debt on our balance sheet, can also result in losses and gains resulting from translation of foreign currency denominated balances on our balance sheet. Although we may engage in transactions intended to reduce our exposure to foreign currency fluctuations, there can be no assurance that these transactions will be effective. Given the complex global political and economic dynamics that affect exchange rate fluctuations, it is difficult to predict future fluctuations and the effect these fluctuations may have upon future reported results or our overall financial condition.

Improper distributor actions that violate laws or regulations could harm our business.

Distributor activities that violate applicable laws or regulations could result in government or third party actions against us, which could harm our business. Except in China, our distributors are not employees and act independently of us. The most significant area of risk for such activities relates to improper product claims and claims regarding the business opportunity of being a distributor.  We implement strict policies and procedures to ensure our distributors comply with legal requirements. However, given the size of our distributor force, we experience problems with distributors from time to time. For example, product claims made by some of our distributors in 1990 and 1991 led to a United States Federal Trade Commission ("FTC") investigation that resulted in our entering into a consent decree with the FTC. In addition, rulings by the South Korean Federal Trade Commission and by judicial authorities against us and other companies in South Korea indicate that vicarious liability may be imposed on us for the criminal activity of our distributors. We have also seen an increase in sales aids and promotional material produced by distributors and distributor groups in some markets, increasing the burden on us to monitor compliance of such materials and increasing the risk that such materials could contain problematic product or marketing claims in violation of our policies and applicable regulations. As we expand internationally, our distributors often attempt to anticipate which markets we will open in the future and begin marketing and sponsoring activities in markets where we are not qualified to conduct business. We could face fines or other legal action if our distributors violate applicable laws and regulations.

If we are unable to retain our existing distributors and recruit additional distributors, our revenue will not increase and may even decline.

Our products are primarily marketed by our distributors and we depend on them to generate virtually all of our revenue. Our distributors may terminate their services at any time, and, like most direct selling companies, we experience high turnover among distributors from year to year. Distributors who join to purchase our products for personal consumption or for short-term income goals frequently only stay with us for a short time. Sales Leaders who have committed time and effort to build a sales organization will generally stay for longer periods. Distributors have highly variable levels of training, skills and capabilities. To increase our revenue, we must increase the number of and/or the productivity of our distributors.
 
 
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We have experienced periodic declines in both Sales Leaders and Actives in the past and could experience such declines again in the future. If our initiatives do not drive growth in both our Sales Leaders and Actives, our operating results could be harmed. While we take many steps to help train, motivate, and retain distributors, we cannot accurately predict how the number and productivity of distributors may fluctuate because we rely primarily upon our Sales Leaders to find new consumers, and train and develop new Sales Leaders. Our operating results could be harmed if we, and our Sales Leaders, do not generate sufficient interest in our business to retain and motivate existing distributors and attract new distributors.

The number and productivity of our distributors could be harmed by several additional factors, including:

•
any adverse publicity regarding us, our products, our distribution channel, or our competitors;

•
lack of interest in, or the technical failure of, existing or new products;

•
lack of a compelling product or income opportunity that generates interest for potential new distributors;

•
any negative public perception of our products and their ingredients;

•
any negative public perception of our distributors and direct selling businesses in general;

•
our actions to enforce our policies and procedures;

•
any regulatory actions or charges against us or others in our industry;

•
general economic and business conditions; and

•
potential saturation or maturity levels in a given country or market which could negatively impact our ability to attract and retain distributors in such market.

Because our Japanese operations account for a significant part of our business, continued weakness in our business operations in Japan could harm our business.

Approximately 23% of our 2012 revenue was generated in Japan. Although our revenue in Japan increased in 2012 compared to the prior year, we have experienced local currency revenue declines in the previous several years and continue to face challenges in this market. These declines could continue or increase. Factors that could impact our results in the market include:

•
continued or increased levels of regulatory and media scrutiny and any regulatory actions taken by regulators, or any adoption of more restrictive regulations, in response to such scrutiny;

•
significant weakening of the Japanese yen;
 
 
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•
increased regulatory constraints with respect to the claims we can make regarding the efficacy of our products, which could limit our ability to effectively market them;

•
inappropriate activities by our distributors and any resulting regulatory actions;

•
improper practices of other direct selling companies or their distributors that increase regulatory and media scrutiny of our industry;

•
increased weakness in the economy or consumer confidence; and

•
increased competitive pressures from other direct selling companies and their distributors who actively seek to solicit our distributors to join their businesses.

Regulatory scrutiny of the direct selling industry in Japan could harm our business if we are not able to successfully limit the number of general inquiries and complaints regarding our business received by consumer centers.

The direct selling industry in Japan continues to experience regulatory and media scrutiny. Several direct sellers in Japan have been penalized for actions of distributors that violated applicable regulations, including a prominent international direct selling company and a large Japanese direct selling company that were suspended from sponsoring activities for three months in 2008 and six months in 2009, respectively.

Over the last few years, we have received warnings from consumer centers in certain prefectures raising concerns about the number of general inquiries and complaints regarding us. Although we are implementing additional steps to reinforce our distributor compliance, education and training efforts in Japan, we cannot be sure that such efforts will be successful. If the current level of inquiries or complaints does not improve, there is an increased likelihood that the government could take action against us, including sanctions and or suspensions, or that we could receive negative media attention, all of which could harm our business.

If direct selling regulations in China are modified, interpreted or enforced in a manner that results in negative changes to our business model or the imposition of a range of potential penalties, our business would be significantly negatively impacted.

The government of China has adopted direct selling and anti-pyramiding regulations that impose significant restrictions and limitations on the way we do business. Most notably, the regulations include a restriction on the use of multi-level compensation, which is the basis of how we compensate distributors outside of China. We have structured our business model in China based on several factors: our interpretation of applicable regulations, the guidance we have received from government officials, our understanding of the practices of other international direct selling companies operating in China, and our understanding as to how regulators are interpreting and enforcing the regulations. In China, we operate with both independent direct sellers who can sell away from our stores as well as contractual sales promoters who can progress through various leadership positions in our sales organization and become employed sales representatives once they have achieved designated performance levels. We generally compensate our Sales Leaders at a level that is competitive with other direct selling companies in the market and reflective of the compensation of our Sales Leaders globally. The nature of the political, regulatory and legal systems in China gives regulatory agencies at both the local and central levels of government broad discretion to interpret and enforce regulations as they deem appropriate to promote social order. We face a risk that regulators may change the way in which they currently interpret and enforce the direct selling regulations. If our business practices are found to be in violation of applicable regulations as they may be interpreted or enforced in the future, in particular our use of the sales productivity of a Sales Leader and the sales promoters and employees that such Sales Leader leads and supervises in setting his/her quarterly compensation level, then we could be sanctioned and/or required to change our business model, either of which could significantly harm our business.
 
 
 
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Our operations in China are subject to significant government scrutiny, and we could be subject to fines or other penalties if our sales force engage in activities that violate applicable laws and regulations.

We work diligently to train our sales force in China on how our China business model differs from our global business model. However, because there are often foreign Sales Leaders performing training in China and because our global model varies significantly from our China business model, confusion can result as to how those working in China should promote the business in China. This confusion may lead to governmental reviews and investigations of our operations in China. The legal system in China provides governmental authorities with broad latitude to conduct investigations. We anticipate that our business will continue to attract significant governmental scrutiny, particularly as our business grows and the number of sales employees and contractual sales promoters continues to increase. We face a risk that future investigations may result in fines or other more significant sanctions.

Our ability to expand our business in China could be negatively impacted if we are unable to obtain additional necessary national and local government approvals in China.

We have obtained direct selling licenses in over 50 cities and districts covering 15 provinces in China. In order to expand our direct selling model into additional provinces, we currently must obtain a series of approvals from district, city, provincial and national government agencies with respect to each province in which we wish to expand. The process for obtaining the necessary government approvals to conduct direct selling continues to evolve and is lengthy, as we are required to work with a large number of provincial, city, district and national government authorities. The complexity of the approval process as well as the government's continued cautious approach as direct selling develops in China makes it difficult to predict the timeline for obtaining these approvals. If the government's evaluation of our direct selling activities results in further delays in obtaining licenses elsewhere, or if the current processes for obtaining approvals are delayed further for any reason or are changed or are interpreted differently than currently understood, our ability to receive direct selling licenses in China and our growth prospects in this market, could be negatively impacted.

We also face lengthy timelines with respect to product registrations in China. The registration process may be particularly difficult for nutrition products classified as health foods. The process for obtaining product permits and licenses may require extended periods of time that may prevent us from being able to launch new product initiatives in China on the same timelines as other markets around the world.

If we are unable to effectively manage our rapid growth in China, our operations could be harmed.

We have experienced rapid growth in China, which could strain our ability to effectively manage our operations. We continue to focus resources to successfully manage the necessary expansion of our management team, labor force, manufacturing operations, government relations efforts, and stores and service centers. Insufficient management of such growth could result in, among other things, product delays or shortages, operating mistakes and errors, inadequate customer service, inappropriate claims or promotions by our sales force, and governmental inquires and investigations, all of which could harm our revenue and ability to generate sustained growth and result in unanticipated expenses. In addition, we will need to continue to attract and develop qualified management personnel to sustain growth in this market. If we are not able to successfully retain existing personnel and identify, hire and integrate new personnel, our business and growth prospects could be harmed.

 

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Our business could be negatively impacted if we fail to execute our product launch process due to increased pressure on our supply chain, information systems and management.

Although our product launch process may vary by market, we generally introduce new products to our distributors and consumers in all markets where the products are registered, through limited-time offers in connection with global and regional distributor events. The limited-time offers typically generate significant distributor activity and a high level of purchasing, which may result in a higher than normal increase in revenue during the quarter of the limited-time offer and skew year-over-year and sequential comparisons. We typically make a new product generally available within a year following the regional limited-time offers. We currently anticipate that the size of these limited-time offers may increase as our Actives grow and the percentage of Actives participating in these limited-time offers increases. However, we cannot be sure whether these limited-time offers will continue to generate distributor interest and participation, or what the short- and long-term impact will be on our business. We may experience difficulty effectively managing growth associated with these limited-time offers. In addition, the size and condensed schedule of these global product launches increases pressure on our supply chain. If we are unable to accurately forecast sales levels in each market, obtain sufficient ingredients or produce a sufficient supply to meet global demand, we may incur higher expedited shipping costs and we may experience stockouts, which could negatively impact the enthusiasm of our distributors and consumers. Conversely, if we over forecast demand for a global product launch, we could incur increased inventory write-offs. Our order processing systems could have difficulties handling the high volume of orders generated by limited-time offers. Although our previous limited-time offers have not materially affected our product return rate, these events may increase our product return rate in the future.

If our Pharmanex BioPhotonic Scanner or Galvanic Spa Systems, including our recently launched Body Spa, are determined to be medical devices in a particular geographic market or if our distributors use these products for medical purposes or make improper medical claims, our ability to continue to market and distribute such tools could be harmed.

One of our strategies is to market unique and innovative products and tools that allow our distributors to distinguish our products, including the Galvanic Spa System and the Pharmanex BioPhotonic Scanner. Any determination by regulatory authorities in our markets that these products must be registered as medical devices could restrict our ability to import or sell the product in such market until registration is obtained. While we have not been required to register these products as medical devices in most of our markets, we were required to register our Galvanic Spa System as a medical device in Indonesia, Thailand and Colombia. There have been legislative proposals in Singapore and Malaysia relating to the regulation of medical devices that could affect the way we market the Galvanic Spa System and the Pharmanex BioPhotonic Scanner in these countries.

The United States Food and Drug Administration (the "FDA") has refused admission of shipments of our Galvanic Spa facial units because the FDA believes it may require clearance as a medical device. While we disagree with the FDA's position, we have elected to suspend further imports of Galvanic Spa facial units. In September 2012, we filed an application for clearance of an alternative facial spa unit as a low-level medical device. We currently anticipate that this process could take nine months to a year or longer. If we face delays or challenges in getting clearance or resolving the matter with the FDA, or if we cease selling existing inventory or do not have sufficient inventory to sell while we work through these issues with the FDA, our results in the United States could be negatively impacted. In addition, if our distributors are making medical claims regarding our products or are using our products to perform medical diagnoses or other activities limited to licensed professionals or approved medical devices, it could negatively impact our ability to market or sell such products.

 
 
 
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Where necessary, obtaining medical device registrations and clearances could require us to provide documentation concerning product manufacturing and clinical utility, to make design, specification and manufacturing process modifications to meet standards imposed on medical device companies, and to modify our marketing claims regarding the registered product. While we have successfully registered the Galvanic Spa facial unit as a medical device in Indonesia, Thailand and Colombia, because medical device regulations vary widely from country to country, there can be no assurance we will not face challenges or delays in obtaining clearance in other markets, including the United States, or that we will be able to make any required modifications or provide documentation necessary to obtain clearance.  If we obtain such medical device clearance in order to sell a product in one market, such clearance may be used as precedent for requiring similar approval in another market. Such additional requirements could negatively impact the cost associated with manufacturing and selling the Galvanic Spa System as a non-medical device in those markets.

Laws and regulations may prohibit or severely restrict direct selling and cause our revenue and profitability to decline, and regulators could adopt new regulations that harm our business.

Various government agencies throughout the world regulate direct sales practices. Laws and regulations in Japan, South Korea and China are particularly burdensome. These laws and regulations are generally intended to prevent fraudulent or deceptive schemes, often referred to as "pyramid" schemes, that compensate participants primarily for recruiting additional participants without significant emphasis on product sales. The laws and regulations in our current markets often:

•
impose order cancellations, product returns, inventory buy-backs and cooling-off rights for distributors and consumers;

•
require us, or our distributors, to register with government agencies;

•
impose caps on the amount of commissions we can pay;

•
impose reporting requirements; and

•
require that we ensure, among other things, that our distributors maintain levels of product sales to qualify to receive commissions and that our distributors are being compensated for sales of products and not for recruiting others.
 
Complying with these widely varying and sometimes inconsistent rules and regulations can be difficult and may require significant resources. The laws and regulations governing direct selling are modified from time to time, and, like other direct selling companies, we are subject from time to time to government investigations in our various markets related to our direct selling activities.  This can require us to make changes to our business model and aspects of our sales compensation plan in the markets impacted by such changes and investigations. In addition, countries where we currently do business could change their laws or regulations to prohibit direct selling. If we are unable to continue business in existing markets or commence operations in new markets because of these laws, our revenue and profitability may decline.


 
 
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Challenges to the form of our network marketing system could harm our business.

We may be subject to challenges by government regulators regarding the form of our network marketing system. Legal and regulatory requirements concerning the direct-selling industry generally do not include "bright line" rules and are inherently fact-based and subject to interpretation. As a result, regulators and courts have discretion in their application of these laws and regulations, and the enforcement or interpretation of these laws and regulations by governmental agencies or courts can change. We could also be subject to challenges by private parties in civil actions. We are aware of recent civil actions against some of our competitors in the United States, including one involving a significant settlement. Recent allegations by short-sellers regarding the legality of multi-level marketing have also created intense public scrutiny of our industry.

From time to time, we receive formal and informal inquiries from various government regulatory authorities about our business and our compliance with local laws and regulations. If we are not able to resolve regulatory reviews to the satisfaction of the applicable governmental agencies, or there are any new regulatory challenges or civil actions regarding our business or others in our industry, our business could be harmed if our network marketing program is found not to be in compliance with applicable law or regulations, such actions result in the imposition of any fines or damages on our business, create adverse publicity, increase scrutiny of our industry, detrimentally affect our efforts to recruit or motivate distributors and attract consumers, or interpret laws in a manner inconsistent with our current business practices.

Government regulations relating to the marketing and advertising of our products and services may restrict, inhibit or delay our ability to sell our products and harm our business.

Government authorities regulate advertising and product claims regarding the efficacy and benefits of our products. These regulatory authorities typically require adequate and reliable scientific substantiation to support any marketing claims.  What constitutes such reliable scientific substantiation can vary widely from market to market and there is no assurance that the research and development efforts that we undertake to support our claims will be deemed adequate for any particular product or claim.  If we are unable to show adequate and reliable scientific substantiation for our product claims, or our marketing materials or distributor marketing materials make claims that exceed the scope of allowed claims for dietary supplements, cosmetics or tools that we offer our distributors, the FDA or other regulatory authorities could take enforcement action requiring us to revise our marketing materials, amend our claims or even stop selling the products which could harm our business.

For example, the FDA recently issued warning letters to several cosmetic companies alleging improper structure/function claims regarding their cosmetic products, including, for example, product claims regarding gene activity, cellular rejuvenation, and rebuilding collagen. There is a degree of subjectivity in determining whether a claim is an improper structure/function claim. Given this subjectivity and our research and development focus on the sources of aging and gene expression, there is a risk that we could receive a warning letter, be required to modify our product claims or take other actions to satisfy the FDA if the FDA determines any of our marketing materials include improper structure/function claims for our cosmetic products. In addition, plaintiffs' lawyers have filed class action lawsuits against some of our competitors after our competitors received these FDA warning letters. There can be no assurance that we will not be subject to governmental actions or class action lawsuits, which could harm our business.

In the United States, effective December 1, 2009, the FTC approved revisions to its Guides Concerning the Use of Endorsements and Testimonials in Advertising, ("Guides"), that require disclosure of material connections between an endorser and the company they are endorsing and generally do not allow marketing using atypical results. Our distributors have historically used testimonials and "before and after" photos to market and sell some of our popular products such as our ageLOC Galvanic Spa systems and ageLOC Transformation anti-aging skin care system. We intend to continue to use testimonials for our popular products, including weight loss products.  In highly regulated and scrutinized product categories such as weight loss if we or our distributors fail to comply with the Guides, the FTC could bring an enforcement action against us and we could be fined and/or forced to alter our marketing materials.

 
 
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Regulations governing the registration or pre-approval of our products could harm our business.

Our products are subject to numerous domestic and foreign government agencies' and authorities' laws and extensive regulations governing the ingredients and products that may be marketed without pre-market approval and/or registration as a drug.  Many of these laws and regulations involve a high level of subjectivity, are inherently fact-based and subject to interpretation, and vary significantly from market to market. These laws and regulations can also limit the claims we can make regarding our products and often restrict our ability to introduce products or ingredients into one or more markets.

At times these laws and regulations may delay or prevent us altogether from launching a product in a market, require us to reformulate a product or limit or amend the claims made regarding a product. If these laws and regulations further restrict, inhibit or delay our ability to introduce or market our products or limit the claims we are able to make regarding our products, our business may be harmed.

For example, in the United States some legislators and industry critics have pushed for years to increase regulatory authority by the FDA over nutritional supplements. In 2011 the FDA proposed draft guidance to clarify the FDA's interpretation of the dietary ingredient notification requirements. This draft guidance is not final yet but appears to indicate that the FDA is expanding its definition of what is considered a "new dietary ingredient" in the United States. The industry is providing comments and working with the FDA to modify this guidance, however, if enacted in final form as proposed this guidance could impose new and significant regulatory barriers for our nutritional supplement products or unique ingredients, which could delay or inhibit our ability to formulate, introduce and sell nutritional supplements as we have in the past.

We face similar pressures in our other markets, including Europe, which is expected to adopt additional regulations setting new limits on acceptable maximum levels of vitamins and minerals. In Europe, for example, we are unable to market supplements that contain ingredients that were not marketed in Europe prior to May 1997 ("novel foods") without going through an extensive registration and pre-market approval process.

Such regulations in any given market can also limit our ability to import products and can delay product launches as we go through the registration and approval process for those products. Furthermore, if we fail to comply with these regulations, we could face enforcement action against us and we could be fined, forced to alter or stop selling our products.

New regulations governing the introduction, marketing and sale of our products to consumers could harm our business.

Our operations could be harmed if new laws or regulations are enacted that restrict our ability to market or distribute our products or impose additional burdens or requirements on us in order to continue selling our products.  We have observed a general increase in regulatory activity and activism in the United States and across many markets globally where we operate and the regulatory landscape is becoming more complex with increasingly strict requirements.  If this trend continues, we may find it necessary to alter some of the ways we have traditionally marketed our products in order to stay in compliance with a changing regulatory landscape and this could add to the costs of our operations and/or have an adverse impact on our business.
 
 
 
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Our operations could be harmed if we are found not to be in compliance with Good Manufacturing Practices.

In the United States, FDA regulations on Good Manufacturing Practices and Adverse Event Reporting requirements for the nutritional supplement industry require us and our vendors to maintain good manufacturing processes, including stringent vendor qualifications, ingredient identification, manufacturing controls and record keeping.  The ingredient identification requirement, which requires us to confirm the levels, identity and potency of ingredients listed on our product labels within a narrow range, is particularly burdensome and difficult for us with respect to a product like LifePak Nano, which contains as many as 36 different ingredients. We are also required to report serious adverse events associated with consumer use of our products. Our operations could be harmed if regulatory authorities make determinations that we, or our vendors, are not in compliance with these regulations or public reporting of adverse events harms our reputation for quality and safety. A finding of noncompliance may result in administrative warnings, penalties or actions impacting our ability to continue selling certain products.  In addition, compliance with these regulations has increased and may further increase the cost of manufacturing certain of our products as we work with our vendors to assure they are qualified and in compliance.

The loss of suppliers or shortages in ingredients could harm our business.

We acquire ingredients and products from two suppliers that each currently manufactures a significant portion of our Nu Skin personal care products.  In addition, we currently rely on two suppliers for a majority of our Pharmanex nutritional supplement products. A loss of any of these suppliers and any difficulties in finding or transitioning to alternative suppliers could harm our business. In addition, we obtain some of our products, including our ageLOC Galvanic Spa systems, from sole suppliers that own or control the product formulations, ingredients, or other intellectual property rights associated with such products. We also license the right to distribute some of our products from third parties. In the event we are unable to renew these contracts, we may need to discontinue some products or develop substitute products, which could harm our revenue. In addition, if we experience supply shortages or regulatory impediments with respect to the raw materials and ingredients we use in our products, we may need to seek alternative supplies or suppliers and may experience difficulties in finding ingredients that are comparable in quality and price. Some of our nutritional products, including g3 juice, incorporate natural products that are only harvested once a year and may have limited supplies. If demand exceeds forecasts, we may have difficulties in obtaining additional supplies to meet the excess demand until the next growing season. If we are unable to successfully respond to such issues, our business could be harmed.

Product diversion to certain markets, including China, may have a negative impact on our business.

From time to time, we see our products being sold through online or other distribution channels in certain markets.  Although we have taken steps to try to control this activity, particularly for products sold in China, product diversion continues to be a challenge.  Product diversion causes confusion regarding our distribution channels and negatively impacts our distributors' ability to sell our products. It also creates a negative impression regarding the viability of the business opportunity for our distributors and sales representatives, which can harm our ability to recruit new distributors and sales representatives. Product diversion schemes may also involve illegal importation, investment or other activities. If we are unable to effectively address this issue or if diversion increases, our business could be harmed.



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Changes to our sales compensation plan could be viewed negatively by some distributors, could fail to achieve desired long-term results and have a negative impact on revenue.

Our sales compensation plan includes some components that differ from market to market. We modify components of our sales compensation plan from time to time to keep our sales compensation plan competitive and attractive to existing and potential distributors, to address changing market dynamics, to provide incentives to distributors that we believe will help grow our business, to conform to local regulations and to address other business needs. Because of the size of our distributor force and the complexity of our sales compensation plan, it is difficult to predict how such changes will be viewed by distributors and whether such changes will achieve their desired results. For example, certain changes we made to our sales compensation plan in the past, which were successful in several markets, did not achieve anticipated results in certain other markets and negatively impacted our business.

Production difficulties, quality control problems and inaccurate forecasting could harm our business.

Production difficulties and quality control problems and our reliance on third party suppliers to deliver quality products in a timely manner could harm our business. Occasionally, we have experienced production difficulties with respect to our products, including the import or export of ingredients and delivery of products that do not meet our specifications and quality control standards. These quality problems have in the past, and could in the future, result in stock outages or shortages in our markets with respect to such products, harming our sales and creating inventory write-offs for unusable products.
 
Adverse publicity concerning our business, marketing plan, products or people could harm our business and reputation.

Growth in our distributors and consumers and our results of operations can be particularly impacted by adverse publicity regarding us, the nature of our sales network, our products or the actions of our distributors and employees. Specifically, we are susceptible to adverse publicity concerning:

•
suspicions about the legality and ethics of network marketing;

•
the safety or effectiveness of ingredients in our or our competitors' products;

•
recent allegations that four of our products contained lead amounts in excess of amounts that would require consumer warnings in California under Proposition 65;

•
regulatory investigations of us, our competitors and our respective products;

•
the actions of our current or former distributors and employees; and

•
public perceptions of the direct selling industry or the nutritional or personal care industry generally.

In addition, in the past we have experienced negative publicity that has harmed our business in connection with regulatory investigations and inquiries.  Critics of our industry, short sellers and other individuals who want to pursue an agenda, have in the past and may in the future utilize the Internet, the press and other means to publish criticisms of the industry, our company and our competitors, or make allegations regarding our business and operations, or the business and operations of our competitors. We or others in our industry may receive similar negative publicity or allegations in the future, and it may harm our business and reputation.
 
 
 
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Non-compliance with anti-corruption laws could harm our business.

Our international operations are subject to anti-corruption laws, including the Foreign Corrupt Practices Act (the "FCPA"). Any allegations that we are not in compliance with anti-corruption laws may require us to dedicate time and resources to an internal investigation of the allegations or may result in a government investigation. Any determination that our operations or activities are not in compliance with existing anti-corruption laws or regulations could result in the imposition of substantial fines, and other penalties. Although we have implemented anti-corruption policies, controls and training globally to protect against violation of these laws, we cannot be certain that these efforts will be effective. We are aware that one of our competitors is under investigation in the United States for allegations that its employees violated the FCPA in China and other markets. If this investigation causes adverse publicity or increased scrutiny of our industry, our business could be harmed.

Our ability to conduct business in international markets may be affected by political, legal, tax and regulatory risks.

Our ability to capitalize on growth in new international markets and to maintain the current level of operations in our existing international markets is exposed to risks associated with our international operations, including:
•
the possibility that a foreign government might ban or severely restrict our business method of direct selling, or that local civil unrest, political instability or changes in diplomatic or trade relationships might disrupt our operations in an international market;

•
the lack of well-established or reliable legal systems in certain areas where we operate;

•
the presence of high inflation in the economies of international markets in which we operate;

•
the possibility that a government authority might impose legal, tax or other financial burdens on us or our distributors, due, for example, to the structure of our operations in various markets;

•
the possibility that a government authority might challenge the status of our distributors as independent contractors or impose employment or social taxes on our distributors; and

•
the possibility that governments may impose currency remittance restrictions limiting our ability to repatriate cash.

We depend on our key personnel, and the loss of the services provided by any of our executive officers or other key employees could harm our business and results of operations.

Our success depends to a significant degree upon the continued contributions of our senior and regional management, many of whom would be difficult to replace. We currently have expatriates serving in key management positions in certain markets, including Japan.  Our senior and regional management employees may voluntarily terminate their employment with us at any time. In addition, we will need to continue to attract and develop qualified management personnel to sustain growth in our markets. If we are not able to successfully retain existing personnel and identify, hire and integrate new personnel, our business and growth prospects could be harmed.
 

 
 
 
- 29 -

 
Inability of products and other initiatives to gain or maintain distributor and market acceptance could harm our business.

Our operating results could be adversely affected if our business opportunities and incentives, products and other initiatives do not generate sufficient enthusiasm and economic incentive to retain our existing distributors or to sponsor new distributors on a sustained basis. Factors that could affect our ability to continue to introduce new products include, among others, government regulations, the inability to attract and retain qualified research and development staff, the termination of third-party research and collaborative arrangements, proprietary protections of competitors that may limit our ability to offer comparable products and the difficulties in anticipating changes in consumer tastes and buying preferences. In addition, in our more mature markets, one of the challenges we face is keeping Sales Leaders with established businesses and high income levels motivated and actively engaged in business building activities and in developing new Sales Leaders. There can be no assurance that our initiatives will continue to generate excitement among our distributors in the long-term or that planned initiatives will be successful in maintaining distributor activity and productivity or in motivating Sales Leaders to remain engaged in business building and developing new Sales Leaders. Some initiatives may have unanticipated negative impacts on our distributors, particularly changes to our sales compensation plan. The introduction of a new product or key initiative can also negatively impact other product lines to the extent our Sales Leaders focus their efforts on the new product or initiative. In addition, if any of our products fail to gain distributor acceptance, we could see an increase in returns.

The loss of key distributors could negatively impact our growth and our revenue.

As of December 31, 2012, we had a global network of nearly 950,000 Actives.  More than 51,000 of our Actives were Sales Leaders.  Less than 1,000 Sales Leaders occupied the highest distributor level under our global sales compensation plan as of that date. These Sales Leaders, together with their extensive sales networks, generate substantially all of our revenue. As a result, the loss of a high-level Sales Leader or a group of leading Sales Leaders, whether by their own choice or through disciplinary actions by us for violations of our policies and procedures, could negatively impact our growth and our revenue.
 
Government authorities may question our tax positions or transfer pricing policies or change their laws in a manner that could increase our effective tax rate or otherwise harm our business.

As a U.S. company doing business in international markets through subsidiaries, we are subject to various tax and intercompany pricing laws, including those relating to the flow of funds between our company and our subsidiaries. From time to time, we are audited by tax regulators in the United States and in our foreign markets. If regulators challenge our tax positions, corporate structure, transfer pricing mechanisms or intercompany transfers, we may be subject to fines and payment of back taxes, our effective tax rate may increase and our operations may be harmed. Tax rates vary from country to country, and, if tax authorities determine that our profits in one jurisdiction may need to be increased, we may not be able to fully utilize all foreign tax credits that are generated, which will increase our effective tax rate. For example, our federal corporate income tax rate in the United States is 35%. If our profitability in a higher tax jurisdiction, such as Japan where our tax rate in 2012 was approximately 46%, increases disproportionately to the rest of our business, our effective tax rate may increase. The various customs, exchange control and transfer pricing laws are continually changing and are subject to the interpretation of government agencies. We have experienced increased efforts by customs authorities in some countries to reclassify our products or otherwise increase the level of duties we pay on our products.  Despite our efforts to be aware of and comply with such laws, and changes to and interpretations thereof, there is a risk that we may not continue to operate in compliance with such laws. We may need to adjust our operating procedures in response to such changes, and as a result, our business may suffer. In addition, due to the international nature of our business, we are subject from time to time to reviews and audits by foreign taxing authorities of other jurisdictions in which we conduct business throughout the world.

 
 
- 30 -
 
 
We may be held responsible for certain taxes or assessments relating to the activities of our distributors, which could harm our financial condition and operating results.

Our distributors are subject to taxation, and in some instances, legislation or governmental agencies impose an obligation on us to collect taxes, such as value added taxes, and to maintain appropriate records. In addition, we are subject to the risk in some jurisdictions of being responsible for social security and similar taxes with respect to our distributors. In the event that local laws and regulations or the interpretation of local laws and regulations change to require us to treat our independent distributors as employees, or that our distributors are deemed by local regulatory authorities in one or more of the jurisdictions in which we operate to be our employees rather than independent contractors under existing laws and interpretations, we may be held responsible for social security and related taxes in those jurisdictions, plus any related assessments and penalties, which could harm our financial condition and operating results. If our distributors were deemed to be employees rather than independent contractors, we would also face the threat of increased vicarious liability for their actions.

The loss of or a disruption in our manufacturing and distribution operations could adversely affect our business.

As of December 31, 2012, our principal properties consist of distribution centers where offices are located and where finished merchandise is packed and shipped to distributors in fulfillment of their orders, our worldwide headquarters, three research and development facilities and manufacturing facilities and approximately 40 stores in China.  Additionally, we also use third party manufacturers to manufacture certain of our products. As a company engaged in manufacturing, distribution and research and development on a global scale, we are subject to the risks inherent in such activities, including industrial accidents, environmental events, fires, strikes and other labor or industrial disputes, disruptions in logistics or information systems, loss or impairment of key manufacturing or distribution sites, product quality control, safety, licensing requirements and other regulatory or government issues, as well as natural disasters, pandemics, border disputes, acts of terrorism and other external factors over which we have no control. For example, the earthquake and tsunami in 2011 disrupted our operations in Japan and negatively impacted our operating results. These risks may be exacerbated by our efforts to increase facility consolidation covering our manufacturing, distribution and supply footprints or if we are unable to successfully enhance our disaster recovery planning. The loss of, or damage to, any of our facilities or centers, or that of our third party manufacturers could have a material adverse effect on our business, results of operations and financial condition.

Disruptions to transportation channels that we use to distribute our products to international warehouses may adversely affect our margins and profitability in those markets.

We may experience disruptions to the transportation channels used to distribute our products, including increased airport and shipping port congestion, a lack of transportation capacity, increased fuel expenses, and a shortage of manpower. Disruptions in our container shipments may result in increased costs, including the additional use of airfreight to meet demand. Although we have not recently experienced significant shipping disruptions, we continue to watch for signs of upcoming congestion. Congestion to ports can affect previously negotiated contracts with shipping companies, resulting in unexpected increases in shipping costs and reduction in our net sales.
 

 
 
 
- 31 -
 
 
Our markets are intensely competitive, and market conditions and the strengths of competitors may harm our business.

The markets for our products are intensely competitive. Our results of operations may be harmed by market conditions and competition in the future. Many competitors have much greater name recognition and financial resources than we have, which may give them a competitive advantage. For example, our Nu Skin products compete directly with branded, premium retail products. We also compete with other direct selling organizations. Because of regulatory restrictions concerning claims about the efficacy of personal care products and dietary supplements, we may have difficulty differentiating our products from our competitors' products, and competing products entering the personal care and nutritional market could harm our revenue.

We also compete with other direct selling companies to attract and retain our distributors and consumers. Some of these competitors have a longer operating history and greater visibility, name recognition and financial resources than we do. Some of our competitors have also adopted and could continue to adopt some of our successful business strategies, including our global sales compensation plan. Consequently, to successfully compete in this industry, and attract and retain our distributors and consumers, we must ensure that our business opportunities and sales compensation plan is financially rewarding. We believe we have significant competitive advantages, but we cannot assure that we will be able to continue to successfully compete in this industry.
We may incur product liability claims that could harm our business.

We sell products for human consumption and use.  Our dietary supplement products consist of vitamins, minerals and botanicals and other ingredients that are classified as foods or dietary supplements.  Our personal care products are cosmetic and other beautifying products intended to be used on the body and skin.  These products are not generally subject to pre-market approval or registration processes so we cannot rely upon a government safety panel to qualify or approve our products for use, and some ingredients may not have long histories of human consumption or use. We rely upon published and unpublished safety information including clinical studies on ingredients used in our products and conduct our own clinical studies on some key ingredients and products, but not all products. A product may be safe for the general population when consumed or used as directed but could cause an adverse reaction for a person who has a health condition or allergies, or who is taking a prescription medication.  While we include what we believe are adequate instructions and warnings and we have historically had low numbers of reported reactions, previously unknown adverse reactions could occur.
As a result of the type of products that we sell we may be subject to various product liability claims, including that the products failed to meet quality or manufacturing specifications, contain contaminants, include inadequate instructions as to their proper use, or the products include inadequate warnings concerning side effects and interactions with other substances or for persons with health conditions or allergies. Product liability claims could increase our costs, and adversely affect our business and financial results.  As we continue to offer an increasing number of new products through larger scale limited-time offers our product liability risk may increase.
If our distributors or employees provide improper or inappropriate advice regarding our products, their appropriate use or safety, we may be subject to additional product liability.
We have elected to self-insure our product liability risks.  We continue to periodically evaluate whether we can and should obtain product liability insurance. Based upon our current approach to product liability risk management if any of our products are found to cause any injury or damage or we become subject to product liability claims, we will be subject to the full amount of liability associated with any injuries or damages. This liability could be substantial and may exceed our existing reserves and harm our business.
 
 
- 32 -
 
We are involved, and may become involved in the future, in legal proceedings that, if adversely adjudicated or settled, could adversely affect our financial results.

We are and may in the future become party to litigation. In general, litigation claims can be expensive and time consuming to bring or defend against and could result in settlements or damages that could significantly affect financial results. We are currently vigorously contesting certain of these litigation claims. However, it is not possible to predict the final resolution of the litigation to which we currently are or may in the future become party to, and the impact of certain of these matters on our business, results of operations and financial condition could be material.

We are currently involved in two separate disputes with customs authorities in Japan with respect to duty assessments on several of our Pharmanex nutritional products. The first dispute relates to additional customs assessments made by Yokohama Customs for the period of October 2002 through June 2005. In March 2011, the Tokyo District Court upheld the additional assessments. As a result of this decision, we recorded an expense for the full amount of the disputed assessments, or $32.8 million, in the first quarter of 2011. We appealed the matter to the Tokyo High Court, which upheld the decision of the Tokyo District Court in November 2012. We continue to disagree with this decision and have appealed the matter to the Supreme Court of Japan. The second dispute in Japan relates to additional customs assessments made by Yokohama Customs for the period of October 2006 through September 2009 in connection with post-importation audits, as well as the disputed portion of our import duties from October 2009 to the present, which we have or will hold in bond or pay under protest. The aggregate amount of these assessments and disputed duties was 4.0 billion Japanese yen as of December 31, 2012 (approximately $46.7 million), net of any recovery of consumption taxes. In addition, we are currently being required to post a bond or make a deposit equal to the difference between our declared duties and the amount the customs authorities have determined we should be paying on all current imports. We are now pursuing this matter in Tokyo District Court. Any adverse rulings in these matters could materially impact our results. Please refer to Item 3. "Legal Proceedings" for more information regarding these litigation matters.

In addition, our intellectual property may infringe on the rights of others, resulting in costly litigation. In recent years, there has been significant litigation in the United States involving patents and other intellectual property rights. In particular, there has been an increase in the filing of suits alleging infringement of intellectual property rights, which pressure defendants into entering settlement arrangements quickly to dispose of such suits, regardless of their merit. Other companies or individuals may allege that we, or our distributors, consumers, licensees or other parties indemnified by us infringe on their intellectual property rights. Even if we believe that such claims are without merit, defending such intellectual property litigation can be costly, distract management's attention and resources, and the outcome is inherently uncertain. Claims of intellectual property infringement also might require us to redesign affected products, enter into costly settlement or license agreements, pay costly damage awards, or face a temporary or permanent injunction prohibiting us from marketing or selling certain of our products. Any of these results may adversely affect our financial condition.
 
 
 
- 33 -
 
 
If we are unable to protect our intellectual property rights, our ability to compete could be negatively impacted.

The market for our products depends to a significant extent upon the value associated with our product innovations and our brand equity. We rely upon patent, copyright, trademark and trade secret laws in the United States and similar laws in other countries, and non-disclosure, confidentiality and other types of agreements with our employees, distributors, consumers, suppliers and other parties, to establish, maintain and enforce our intellectual property rights. Despite these measures, any of our intellectual property rights could be challenged, invalidated, circumvented or misappropriated, or such intellectual property rights may not be sufficient to permit us to provide competitive advantages, which could result in costly product redesign efforts, discontinuance of certain product offerings or other competitive harm. In addition, the laws of certain foreign countries, including emerging markets such as China, may not protect our intellectual property rights to the same extent as the laws of the United States.  The costs required to protect our patents and trademarks may be substantial. We have filed patent applications to protect our intellectual property rights in our new technologies, however, there can be no assurance that our patent applications will be approved, that any patents issued will adequately protect our intellectual property, or that such patents will not be challenged by third parties or found by a judicial authority to be invalid or unenforceable. Moreover, many of our products rely on technologies developed or licensed by third parties, and we may not be able to obtain or continue to obtain licenses and technologies from these third parties on reasonable terms or at all.

To enforce and protect our intellectual property rights, we may initiate litigation against third parties, such as patent infringement suits or interference proceedings. Any lawsuits that we initiate could be expensive, take significant time and divert management's attention from other business concerns. Litigation also puts our patents at risk of being invalidated or interpreted narrowly and our patent applications at risk of not issuing. Additionally, we may provoke third parties to assert claims against us. We may not prevail in any lawsuits that we initiate and the damages or other remedies awarded, if any, may not be commercially valuable. The occurrence of any of these events may adversely affect our financial condition.

If we are unable to protect the confidentiality of our proprietary information and know-how, the value of our products could be adversely affected.

In addition to patented technology, we rely on our unpatented proprietary technology, trade secrets, processes and know-how. Despite these measures, any of our intellectual property rights could be challenged, invalidated, circumvented or misappropriated. We generally seek to protect this information by confidentiality, non-disclosure and assignment of invention agreements with our employees, consultants, scientific advisors and third parties. Our employees may leave to work for competitors.  These agreements may be breached, and we may not have adequate remedies for any such breach. In addition, our trade secrets may be disclosed to or otherwise become known or be independently developed by competitors. To the extent that our current or former employees, consultants or contractors use intellectual property owned by others in their work for us, disputes may arise as to the rights in related or resulting know-how and inventions. If, for any of the above reasons, our intellectual property is disclosed or misappropriated, it would harm our ability to protect our rights and adversely affect our financial condition.

We may be subject to claims that we, or our employees, have inadvertently or otherwise used or disclosed alleged trade secrets or other proprietary information of our employees' former employers.

We employ individuals who were previously employed at other personal care product or nutritional supplement companies, including our competitors or potential competitors. To the extent that our employees are involved in research areas that are similar to those in which they were involved with their former employers, we may be subject to claims that such employees have inadvertently or otherwise used or disclosed the alleged trade secrets or other proprietary information of the former employers. Litigation may be necessary to defend against such claims.

 
 
- 34 -
 
 
Any future acquisitions may expose us to additional risks.

From time to time we review acquisition prospects that would complement our current product offerings, increase the size and geographic scope of our operations or otherwise offer growth and operating efficiency opportunities. The financing for any of these acquisitions could dilute the interests of our stockholders, result in an increase in our indebtedness or both. Acquisitions may entail numerous risks, including:

•
difficulties in assimilating acquired operations or products, including the loss of key employees from acquired businesses and disruption to our direct selling channel;

•
diversion of management's attention from our core business;

•
adverse effects on existing business relationships with our suppliers, distributors and consumers; and

•
risks of entering markets in which we have limited or no prior experience.

Our failure to successfully complete the integration of any acquired business could have a material adverse effect on our business, financial condition and operating results. In addition, there can be no assurance that we will be able to identify suitable acquisition candidates or consummate acquisitions on favorable terms.

Any failure of our internal controls over financial reporting or our compliance efforts could harm our stock price and our financial and operating results or could result in fines or penalties.

We have implemented internal controls to help ensure the accuracy of our financial reporting and have implemented compliance policies and programs to help ensure that our employees and distributors comply with applicable laws and regulations.  Our internal audit team regularly audits our internal controls and various aspects of our business and we regularly assess the effectiveness of our internal controls.  There can be no assurance, however, that these internal or external assessments and audits will identify all significant or material weaknesses in our internal controls.  Any failure to correct a weakness in internal controls could result in the disclosure of a material weakness. If a material weakness results in a material misstatement in our financial results, we may also have to restate our financial statements.

From time to time, we initiate further investigations into our business operations based on the results of these audits or complaints, questions, or allegations made by employees or other parties regarding our business practices and operations.  In addition, our business and operations may be investigated by applicable government authorities.  In the event any of these investigations identify material violations of applicable laws by our employees or our distributors, we could be subject to adverse publicity, fines, penalties or loss of licenses or permits.

System failures could harm our business.

With global operations and a complex sales compensation plan, our business is highly dependent on efficiently functioning information technology systems. Our systems may be damaged or disrupted by fires, floods, earthquakes or other natural disasters, telecommunications failures, break-ins, sabotage, intentional acts of vandalism and similar misconduct. We have adopted and implemented a Business Continuity/Disaster Recovery Plan. Our data is archived and stored at third-party secure sites and we have recovery sites for certain critical data and operations. Growth in our business could also strain our systems. There can be no assurance that our systems will not be significantly damaged or disrupted or that our systems will be adequate to meet our future business needs.


 
 
- 35 -
 
 
 
Epidemics and other crises could negatively impact our business.

Due to the person-to-person nature of direct selling, our results of operations could be harmed if the fear of a communicable and rapidly spreading disease or other crises such as natural disasters result in travel restrictions or cause people to avoid group meetings or gatherings or interaction with other people. For example, a SARS epidemic in Asia negatively impacted our revenue in 2003. It is difficult to predict the impact on our business, if any, of a recurrence of SARS, the emergence of new epidemics, or other crises. In addition, most of our Pharmanex nutritional supplement revenue is generated from products that are encapsulated in bovine- and/or porcine-sourced gel capsules. If we experience production difficulties, quality control problems, or shortages in supply in connection with bovine or porcine related health concerns, this could result in additional risk of product shortages or write-offs of inventory. We may be unable to introduce our products in some markets if we are unable to obtain the necessary regulatory approvals or if any product ingredients are prohibited, which could harm our business.

The market price of our Class A common stock is subject to significant fluctuations due to a number of factors that are beyond our control.

Our Class A common stock closed at $30.08 per share on January 31, 2011 and closed at $42.36 per share on January 31, 2013. During this two-year period, our Class A common stock traded as low as $27.50 per share and as high as $62.02 per share. Many factors, including some we may be unable to control, could cause the market price of our Class A common stock to fall. Some of these factors include:

•
fluctuations in our quarterly operating results;

•
the sale of shares of Class A common stock by significant stockholders;

•
general trends in the market for our products;

•
acquisitions by us or our competitors;

•
economic or currency exchange issues in markets in which we operate;

•
changes in estimates of our operating performance or changes in recommendations by securities analysts;

•
speculative trading, including short selling and options trading;

•
rumors or publicity related to our business, products or industry; and

•
general business and political conditions.

Broad market fluctuations could also lower the market price of our Class A common stock regardless of our actual operating performance.

 
ITEM 1B.    UNRESOLVED STAFF COMMENTS
 
None.
 
 
 
 
 
- 36 -

 
ITEM 2.                          PROPERTIES

Our principal properties consist of the following:

Operational Facilities.  These facilities include administrative offices, walk-in centers, and warehouse/distribution centers.  Our operational facilities measuring 30,000 square feet or more include the following:

•
our worldwide headquarters in Provo, Utah;

•
our worldwide distribution center/warehouse in Provo, Utah; and

•
our distribution center in Tokyo, Japan.

Manufacturing Facilities.  Each of our manufacturing facilities measure 30,000 square feet or more, and include the following:

•
our nutritional supplement manufacturing facility in Zhejiang Province, China;

•
our personal care manufacturing facility in Shanghai, China;

•
our VitaMeal manufacturing facility in Jixi, Heilongjiang Province, China;

•
our herbal extraction facility in Zhejiang Province, China;

•    our scanner assembly and maintenance facility in Shanghai, China.

Stores.  As of December 31, 2012, we operated approximately 40 stores throughout China.

Research and Development Centers.  We operate three research and development centers, one in Provo, Utah, one in Shanghai, China, and one in Beijing, China.  In 2011, we began construction on state-of-the-art innovation centers at our corporate headquarters in Provo, Utah and our Greater China regional headquarters in Shanghai, China. We believe the Provo and Shanghai facilities will be substantially completed in 2013.

We own our corporate headquarters buildings, distribution center and research and development center located in Provo, Utah. We also own personal care and nutritional supplement plants in China, and a few other minor facilities. We currently lease the other properties described above.  We believe that our existing and planned facilities are adequate for our current operations in each of our existing markets.
 
ITEM 3.  LEGAL PROCEEDINGS

Japan Customs
 
We are currently involved in two separate disputes with customs authorities in Japan with respect to duty assessments on several of our Pharmanex nutritional products. The first dispute relates to additional customs assessments made by Yokohama Customs for the period of October 2002 through June 2005. The dispute relates to whether we used the proper valuation method for these products in determining the applicable customs duties. The primary legal issue in the case is whether the relevant import transaction is a sale between our third party manufacturers and our Japan subsidiary, or a sale between our United States subsidiary and our Japan subsidiary. In 1999, we worked with the Yokohama Customs authorities to restructure the form of the relevant transactions in order to have the import transaction be a sale between our third party manufacturers and our Japan subsidiary, and thus have the duties assessed on the price paid to our third party manufacturers. With the input and guidance of the Yokohama Customs authorities, we restructured the form of the transaction and the agreements between the relevant parties based on these discussions so that our United States subsidiary would be acting on behalf of our Japan subsidiary with respect to the purchase of these products rather than as a buyer/seller. Our Japan subsidiary entered into a Memorandum of Understanding with each of our third party manufacturers of the relevant products, which provided that our Japan subsidiary was the purchaser of the products and that our United States subsidiary was acting for and on behalf of our Japan subsidiary with respect to these products. Our Japan subsidiary also entered into a Memorandum of Understanding with our United States subsidiary documenting the same agency relationship. We believe that these legal documents establish that our United States subsidiary was acting as an agent and not buyer and seller of the relevant products. The additional assessment of duties by Yokohama Customs was based on its re-characterization of the transaction as a sale between our United States subsidiary and our Japan subsidiary for custom law purposes despite the legal form of the transaction. We do not believe the legal documentation supports the re-characterization of these transactions. We filed a complaint in the Tokyo District Court Civil Action Section in December 2006 to reverse the additional assessments. In March 2011, the Tokyo District Court denied our complaint and upheld the additional assessments. As a result of this decision, we recorded an expense for the full amount of the disputed assessments, or $32.8 million, in the first quarter of 2011. The charge was a non-cash item, as we were previously required to pay the assessments. We appealed the matter to the Tokyo High Court, which upheld the decision of the Tokyo District Court in November 2012. We continue to disagree with this decision and have appealed the matter to the Supreme Court of Japan.
 
 
- 37 -
 
The second dispute relates to additional customs assessments made by Yokohama Customs for the period of October 2006 through September 2009 in connection with post-importation audits, as well as the disputed portion of our import duties from October 2009 to the present, which we have or will hold in bond or pay under protest. The aggregate amount of these assessments and disputed duties was 4.0 billion Japanese yen as of December 31, 2012 (approximately $46.7 million), net of any recovery of consumption taxes.  Additional assessments related to any prior period would be barred by applicable statutes of limitations. The issue in this case is whether a United States entity utilizing a commissionaire agent in Japan to import its products can use the manufacturer's invoice or must use another valuation method, and, if an alternative method must be used, what the allowable deductions would be in determining the proper valuation.  Following our review of the assessments and after consulting with our legal and customs advisors, we believe that the additional assessments are improper and are not supported by applicable customs laws. We filed letters of protest with Yokohama Customs, which were rejected. We then appealed the matter to the Ministry of Finance in Japan. In May 2011, we received notice that the Ministry of Finance in Japan denied our administrative appeal. We disagree with the Ministry of Finance's administrative decision. We are now pursuing the matter in Tokyo District Court, which we believe will provide a more independent determination of the matter. In addition, we are currently being required to post a bond or make a deposit equal to the difference between our declared duties and the amount the customs authorities have determined we should be paying on all current imports. Because we believe that the higher rate determined by the customs authorities is an improper application of the regulations, we are currently expensing the portion of the duties we believe is supported under applicable customs law, and recording the additional deposit or payment as a receivable within long-term assets on our consolidated financial statements. If we are unsuccessful in recovering the amounts assessed and paid, we will likely record a non-cash expense for the full amount of the disputed assessments.
 
 
- 38 -
Lazerson, Craig & Harper

In September 2011, Elizabeth Craig ("Craig") and Brady Harper ("Harper") filed suit against us and our subsidiaries in the Utah Fourth District Court for malicious prosecution, abuse of criminal process, defamation and intentional infliction of emotional distress.  In aggregate, the proposed complaint would seek damages in excess of approximately $42 million and punitive damages in the amount of $200 million.  We believe the complaint is without merit and intend to vigorously defend ourselves.  In August 2011, we filed suit in the Utah Fourth District Court against Scott Lazerson ("Lazerson") and Nu Lite Sales, LLC ("Nu Lite"), an entity owned by Craig and Harper, alleging fraud, negligent misrepresentation, conversion and unjust enrichment and seeking declaratory and equitable relief.  A counterclaim was filed by Nu Lite that includes factual allegations similar to those set forth in the complaint filed on behalf of Craig and Harper.  The counterclaim alleges conversion and tortious interference with prospective business relations, and seeks aggregate damages in excess of $2 million and punitive damages in the amount of $20 million.  We believe the counterclaim is without merit. 

From time to time, we are involved in legal proceedings arising in the ordinary course of business. We believe that the resolution of these matters will not have a negative material effect on our consolidated financial position, results of operations or liquidity.
 
ITEM 4.                          MINE SAFETY DISCLOSURES

Not applicable.
 
PART II

ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Our Class A common stock is listed on the New York Stock Exchange ("NYSE") and trades under the symbol "NUS."  The following table is based upon the information available to us and sets forth the range of the high and low sales prices for our Class A common stock for the quarterly periods during 2011and 2012 based upon quotations on the NYSE.
 
Quarter Ended
  
High
    
Low
  
 
  
   
 
March 31, 2011 
 
$
33.08
    
$
27.50
  
June 30, 2011 
   
39.35
      
28.53
  
September 30, 2011 
   
46.93
      
35.44
  
December 31, 2011 
   
51.67
      
37.67
  
 
 
 

Quarter Ended
  
High
    
Low
  
 
  
   
 
March 31, 2012 
 
$
62.02
    
$
45.50
  
June 30, 2012 
   
60.14
      
40.00
  
September 30, 2012 
   
56.52
      
36.20
  
December 31, 2012 
   
49.01
      
32.36
  

 
The market price of our Class A common stock is subject to significant fluctuations in response to variations in our quarterly operating results, general trends in the market for our products and product candidates, economic and currency exchange issues in the foreign markets in which we operate and other factors, many of which are not within our control.  In addition, broad market fluctuations, as well as general economic, business, regulatory and political conditions may adversely affect the market for our Class A common stock, regardless of our actual or projected performance.
 
- 39 -
 
 
The closing price of our Class A common stock on January 31, 2013, was $42.36.  The approximate number of holders of record of our Class A common stock as of January 31, 2013 was 542.  This number of holders of record does not represent the actual number of beneficial owners of shares of our Class A common stock because shares are frequently held in "street name" by securities dealers and others for the benefit of individual owners who have the right to vote their shares.

Dividends

We declared and paid a $0.135 per share quarterly dividend for Class A common stock in March and June 2011, a $0.16 per share quarterly dividend in September and December of 2011, and a $0.20 per share dividend for Class A common stock in March, June, September and December of 2012.  The board of directors has approved an increased quarterly cash dividend of $0.30 per share of Class A common stock to be paid on March 13, 2013, to stockholders of record on February 22, 2013.  Annually, this would increase the dividend to $1.20 from $0.80 in the prior year. Management believes that cash flows from operations will be sufficient to fund this and future dividend payments, if any.

We currently expect to continue to pay dividends on our common stock.  However, the declaration of dividends is subject to the discretion of our board of directors and will depend upon various factors, including our net earnings, financial condition, cash requirements, future prospects and other factors deemed relevant by our board of directors.
 
Purchases of Equity Securities by the Issuer
 
 
 

 
  
(a)
    
(b)
    
(c)
    
(d)
  
Period
  
Total Number
of Shares Purchased
    
Average Price Paid per Share
    
Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs
    
Approximate Dollar Value of Shares that may yet be Purchased Under the Plans or Programs
(in millions)(1)
  
 
      
   
   
 
October 1 – 31, 2012 
   
42,500
    
$
39.94
      
42,500
    
$
155.5
  
November 1 – 30, 2012
    
175,000
      
44.27
      
175,000
      
144.4
  
December 1 – 31, 2012 
   
280,000
      
44.31
      
280,000
      
135.3
  
  Total 
   
497,500
      
43.92
      
497,500
          

(1) In August 1998, our board of directors approved a plan to repurchase $10.0 million of our Class A common stock on the open market or in private transactions. Our board has from time to time increased the amount authorized under the plan and a total amount of approximately $735.0 million was authorized as of December 31, 2012. As of December 31, 2012, we had repurchased approximately $599.7 million of shares under the plan. On May 1, 2012, our board of directors authorized a $250.0 million extension of our ongoing share repurchase authorization, which is included in the total authorized. There has been no termination or expiration of the plan since the initial date of approval.
 
 
 
- 40 -
Stock Performance Graph

Set forth below is a line graph comparing the cumulative total stockholder return (stock price appreciation plus dividends) on our Class A Common Stock with the cumulative total return of the S&P 500 Index, a market-weighted index of publicly traded peers (the " Peer Group") for the period from December 31, 2007 through December 31, 2012. The graph assumes that $100 was invested in each of the Class A Common Stock, the S&P 500 Index, and each of the indexes of publicly traded peers on December 31, 2007 and that all dividends were reinvested. The Peer Group consists of the following companies, which compete in our industry and product categories: Avon Products, Inc., Estee Lauder, Tupperware Corporation, Herbalife LTD., USANA Health Sciences, Inc., Nature's Sunshine Products, Inc., Weight Watchers International, Inc., Mannatech, Inc. and Elizabeth Arden, Inc.
 
Measured Period
 
Nu Skin
 
S&P 500 Index
 
Peer Group Index
December 31, 2007
 
100.00
 
100.00
 
100.00
December 31, 2008
 
65.45
 
63.00
 
63.34
December 31, 2009
 
173.84
 
79.67
 
88.57
December 31, 2010
 
199.28
 
91.67
 
109.48
December 31, 2011
 
324.82
 
93.61
 
115.87
December 31, 2012
 
252.16
 
108.59
 
109.54


 
 
 
- 41 -
ITEM 6.    SELECTED FINANCIAL DATA

The following selected consolidated financial data as of and for the years ended December 31, 2008, 2009, 2010, 2011 and 2012 have been derived from the audited consolidated financial statements:
 
 
  
Year Ended December 31,
  
 
  
2008
    
2009
    
2010
    
2011
    
2012
  
 
  
(U.S. dollars in thousands, except per share data and cash dividends)
  
Income Statement Data:
  
   
   
   
   
 
Revenue 
 
$
1,247,646
    
$
1,331,058
    
$
1,537,259
    
$
1,743,991
    
$
2,169,664
  
Cost of sales 
   
228,597
      
243,648
      
272,431
      
322,624
(1)
   
353,152
  
Gross profit 
   
1,019,049
      
1,087,410
      
1,264,828
      
1,421,367
      
1,816,512
  
Operating expenses:
                                        
   Selling expenses 
   
533,151
      
559,605
      
646,348
      
751,448
      
970,219
  
   General and administrative expenses
    
360,470
      
369,368
      
401,418
      
436,177
      
505,449
  
   Restructuring charges 
   
—
      
10,724
      
—
      
—
      
—
  
      Total operating expenses 
   
893,621
      
939,697
      
1,047,766
      
1,187,625
      
1,475,668
  
Operating income 
   
125,428
      
147,713
      
217,062
      
233,742
      
340,844
  
Other income (expense), net 
   
(24,775
)
    
(6,589
)
    
(9,449
)
    
(6,973
)
    
4,398
  
Income before provision for income taxes
    
100,653
      
141,124
      
207,613
      
226,769
      
345,242
  
Provision for income taxes 
   
35,306
      
51,279
      
71,562
      
73,439
      
123,597
  
Net income 
 
$
65,347
    
$
89,845
    
$
136,051
    
$
153,330
    
$
221,645
  
Net income per share:
                                        
   Basic 
 
$
1.03
    
$
1.42
    
$
2.18
    
$
2.47
    
$
3.66
  
   Diluted 
 
$
1.02
    
$
1.40
    
$
2.11
    
$
2.38
    
$
3.52
  
Weighted-average common shares outstanding (000s):
                                        
   Basic 
   
63,510
      
63,333
      
62,370
      
62,066
      
60,600
  
   Diluted 
   
64,132
      
64,296
      
64,547
      
64,546
      
63,025
  
 
                                        
Balance Sheet Data (at end of period):
                                        
Cash and cash equivalents and current investments
  
$
114,586
    
$
158,045
    
$
230,337
    
$
290,701
    
$
333,403
  
Working capital 
   
124,036
      
152,731
      
206,078
      
288,916
      
279,300
  
Total assets 
   
709,772
      
748,449
      
892,224
      
990,956
      
1,152,907
  
Current portion of long-term debt
    
30,196
      
35,400
      
27,865
      
28,608
      
39,019
  
Long-term debt 
   
158,760
      
121,119
      
133,013
      
107,944
      
154,963
  
Stockholders' equity
    
316,180
      
375,687
      
471,249
      
574,236
      
590,612
  
Cash dividends declared 
   
0.44
      
0.46
      
0.50
      
0.59
      
0.80
  
 
                                        
Supplemental Operating Data (at end of period):
                                        
Approximate number of Actives(2)
    
761,000
      
761,000
      
799,000
      
855,000
      
946,000
  
Number of Sales Leaders(3) 
   
30,588
      
32,939
      
35,676
      
41,816
      
51,790
  


 
(1) Includes $32.8 million related to an adverse decision in the Japan customs litigation.

(2) "Actives" are persons who purchased products directly from the company during the previous three months.

(3) "Sales Leaders" are persons who have completed and who maintain specified sales requirements. Sales Leaders include our independent distributors who have completed and who maintain specified sales requirements, and our sales employees and contractual sales promoters in China, who have completed certain qualification requirements.
 
 
 
- 42 -
 
ITEM 7. MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The following discussion of our financial condition and results of operation should be read in conjunction with the Consolidated Financial Statements and related Notes thereto, which are included in this Annual Report on Form 10-K.

Overview
We are a leading, global direct selling company with operations in 53 markets worldwide.  We develop and distribute innovative, premium-quality anti-aging personal care products and nutritional supplements under our Nu Skin and Pharmanex category brands, respectively.  Over the last several years, we have introduced new Pharmanex nutritional supplements and Nu Skin personal care products under our ageLOC anti-aging brand. We strive to secure competitive advantage in four key areas: our people, our products, the culture we promote, and the business opportunities we offer. As of December 31, 2012, we had nearly 950,000 active distributors and consumers who purchased products directly from the company during the previous three months ("Actives").  More than 51,000 of our Actives were qualified sales leaders ("Sales Leaders"), who are the core of our sales network and play a key role in the growth and development of our business. In 2012, we posted record revenue of $2.2 billion.  Revenue in 2012 grew 24%, driven by sustained interest in our product portfolio, including our ageLOC anti-aging products, growth in Sales Leaders and Actives, and alignment around our product launch process. Approximately 89% of our 2012 revenue came from markets outside the United States.  While we have become more geographically diverse over the past decade, Japan, our largest revenue market, accounted for approximately 23% of our 2012 total revenue.  Due to the size of our foreign operations, our results are often impacted by foreign currency fluctuations.  In addition, our results are generally impacted by global economic, political, demographic and business trends and conditions.

Our revenue depends on the number and productivity of our Sales Leaders and Actives.  We have been successful in attracting and motivating our distributors by:
•    developing and marketing innovative, technologically and scientifically advanced products;

• providing compelling initiatives and strong support; and

•    offering attractive incentives that motivate our distributors to build sales organizations.

Our distributors market and sell our products and recruit others based on the distinguishing benefits and innovative characteristics of our products.  As a result, it is vital to our business that we continuously leverage our research and development resources to develop and introduce innovative products and provide our distributors with an attractive portfolio of products.  Since 2008, we have successfully introduced a suite of innovative ageLOC anti-aging skin care and nutritional products, including our ageLOC Transformation daily skin care system, Galvanic Spa Gels with ageLOC, ageLOC Galvanic Spa Body Shaping Gel and ageLOC Dermatic Effects Body Contouring Lotion, ageLOC Vitality and ageLOC R2 anti-aging nutritional supplements. We are developing additional ageLOC anti-aging products for the future, including a new ageLOC weight management system. We currently plan to introduce our new ageLOC weight management system in the second half of 2013. We also offer unique initiatives, products, and business tools, such as our ageLOC Galvanic Spa Systems and Pharmanex BioPhotonic Scanner, to help distributors effectively differentiate our earnings opportunity and product offerings.  Any delays or difficulties in introducing compelling products or attractive initiatives or tools into our markets may have a negative impact on our revenue and our number of Actives and Sales Leaders.
 
 
 
- 43 -
 
Although our product launch process may vary by market, we generally introduce new products to our distributors and consumers in all markets where the products are registered, through limited-time offers in connection with global and regional distributor events. The limited-time offers typically generate significant distributor activity and a high level of purchasing, which may result in a higher than normal increase in revenue during the quarter of the limited-time offer and skew year-over-year and sequential comparisons. We believe our product launch process attracts new people to our business, driving growth in our Sales Leaders and Actives. For example, limited-time offers of ageLOC R2 and ageLOC Body Spa and related products in connection with a series of regional events generated approximately $122 million in our Greater China region and $68 million in our South Asia/Pacific region during the second and third quarters of 2012. We typically make a new product generally available within a year following the regional limited-time offers. We currently plan to introduce a new ageLOC weight management system in most of our markets through a global limited-time offer in the second half of 2013, followed by regional limited-time offers in most of our markets during the following year. We currently anticipate that the size of these limited-time offers may increase as our Actives grow and the percentage of Actives participating in these limited-time offers increases. However, we cannot be sure whether these limited-time offers will continue to generate distributor interest and participation, or what the short- and long-term impact will be on our business. We may experience difficulty effectively managing growth associated with these limited-time offers. In addition, the size and condensed schedule of these global product launches increases pressure on our supply chain. If we are unable to accurately forecast sales levels in each market, obtain sufficient ingredients or produce a sufficient supply to meet global demand, we may incur higher expedited shipping costs and we may experience stockouts, which could negatively impact the enthusiasm of our distributors and consumers. Conversely, if we over forecast demand for a global product launch, we could incur increased inventory write-offs. Our order processing systems could also have difficulties handling the high volume of orders generated by limited-time offers. Although our previous limited-time offers have not materially affected our product return rate, these events may increase our product return rate in the future.

Our global sales network helps us to rapidly introduce products and penetrate our markets with modest up-front promotional expense.  Similar to other companies in our industry, we experience a high level of turnover among our distributors.  As a result, it is important that we regularly introduce innovative and compelling products and initiatives in order to maintain a compelling business opportunity that will attract new people to our business.  We have also developed, and continue to promote in many of our markets, product subscription and loyalty programs that provide incentives for consumers to commit to purchase a specific amount of products on a monthly basis.  All purchases under these programs are subject to our standard product payment and return policies. We believe these subscription and loyalty programs have improved consumer retention, have had a stabilizing impact on revenue, and have helped generate recurring sales.  Subscription and loyalty programs represented 58% of our non-limited-time offer revenue in 2012.

Our business is subject to various laws and regulations globally, particularly with respect to network marketing activities, cosmetics, and nutritional supplements.  Accordingly, we face certain risks, including any improper claims or activities of our distributors or any inability to obtain or maintain necessary product registrations.
 
 
 
- 44 -
Income Statement Presentation

We report revenue in five geographic regions and we translate revenue from each market's local currency into U.S. dollars using weighted-average exchange rates.  The following table sets forth revenue information by region for the periods indicated.  This table should be reviewed in connection with the tables presented under "Results of Operations," which disclose selling expenses and other costs associated with generating the aggregate revenue presented.

Revenue by Region

 
  
Year Ended December 31,
  
(U.S. dollars in millions)
  
2010
    
2011
    
2012
  
 
  
   
   
   
   
   
 
North Asia 
 
$
686.1
      
45
%
  
$
751.2
      
43
%
  
$
794.8
      
37
%
Greater China 
   
268.2
      
17
      
341.9
      
20
      
570.7
      
26
  
South Asia/Pacific 
   
182.8
      
12
      
236.2
      
14
      
330.3
      
15
  
Americas 
   
250.0
      
16
      
252.0
      
14
      
288.7
      
13
  
EMEA 
   
150.2
      
10
      
162.7
      
9
      
185.2
      
9
  
 
  
$
1,537.3
      
100
%
  
$
1,744.0
      
100
%
  
$
2,169.7
      
100
%

 
Cost of sales primarily consists of:

•            cost of products purchased from third-party vendors, generally in U.S. dollars;

•            costs of self-manufactured products;

•            cost of sales materials which we sell to distributors at or near cost;

• amortization expenses associated with certain products and services such as the Pharmanex BioPhotonic Scanners that are leased to distributors;

•            freight cost of shipping products to distributors and import duties for the products; and

•            royalties and related expenses for licensed technologies.

We source the majority of our products from third-party manufacturers located in the United States.  Due to Chinese government restrictions on the importation of finished goods applicable to the current scope of our business in China, we are required to manufacture the bulk of our own products for distribution in China. Cost of sales and gross profit, on a consolidated basis, may fluctuate as a result of changes in the ratio between self-manufactured products and products sourced from third-party suppliers.  In addition, because we purchase a significant majority of our goods in U.S. dollars and recognize revenue in local currencies, our gross margin is subject to exchange rate risks.  Because our gross margins vary from product to product and due to higher pricing in some markets such as Japan, changes in product mix and geographic revenue mix can impact our gross margin, on a consolidated basis.
 
Selling expenses are our most significant expense and are classified as operating expenses.  Selling expenses include sales commissions paid to our distributors, costs for incentive trips and other rewards, as well as wages, benefits, bonuses and other labor and unemployment expenses we pay to our sales force in China. Our global sales compensation plan, which we employ in all our markets, except China, is an important factor in our ability to attract and retain distributors.  Under our global sales compensation plan, Sales Leaders can earn "multi-level" compensation, where they earn commissions for product sales to their consumer groups as well as the product sales made through the sales network they have developed and trained. We do not pay commissions on sales materials, which are sold to distributors at or near cost.  Small fluctuations occur in the amount of commissions paid as the network of distributors actively purchasing products changes from month to month.  However, with nearly 950,000 Actives and 51,000 Sales Leaders, the fluctuation in the overall payout is relatively small.  The overall compensation has typically averaged between 41% and 45% of global product sales.  From time to time, we make modifications and enhancements to our global sales compensation plan in an effort to help motivate distributors and develop leadership characteristics, which can have an impact on selling expenses.
 
 
 
- 45 -
 
 
Distributors also have the opportunity to make profits by purchasing products from us at a discount and selling them to consumers with a mark-up.  We do not account for nor pay additional commissions on these mark-ups received by distributors.  In many markets, we also allow individuals who are not distributors, whom we refer to as "preferred customers," to buy products directly from us at a discount. We pay commissions on preferred customer purchases to the referring distributors.

General and administrative expenses include:

•    wages and benefits;

•    rents and utilities;

•    depreciation and amortization;

•    promotion and advertising;

•    professional fees;

•    travel;

•    research and development; and

•    other operating expenses.

Labor expenses are the most significant portion of our general and administrative expenses.  Promotion and advertising expenses include costs of distributor conventions held in various markets worldwide, which we expense in the period in which they are incurred.  Because our various distributor conventions are not held during each fiscal year, or in the same period each year, their impact on our general and administrative expenses may vary from year to year and from quarter to quarter.  For example, we held our global convention in October 2011 and will have another global convention in the fall of 2013 as we currently plan to hold a global convention every other year.  In addition, we hold regional conventions and conventions in our major markets at different times during the year.  These conventions have significant expenses associated with them.  Because we have not incurred expenses for these conventions during every fiscal year or in comparable interim periods, year-over-year comparisons have been impacted accordingly.

Provision for income taxes depends on the statutory tax rates in each of the jurisdictions in which we operate.  For example, statutory tax rates in 2012 were approximately 16.5% in Hong Kong, 17% in Taiwan, 24.2% in South Korea, 46.1% in Japan and 25% in China.  We are subject to taxation in the United States at the statutory corporate federal tax rate of 35% and we pay taxes in multiple states within the United States at various tax rates.  Our overall effective tax rate was 35.8% for the year ended December 31, 2012.
 
 
 
 
- 46 -
 
Critical Accounting Policies

The following critical accounting policies and estimates should be read in conjunction with our audited Consolidated Financial Statements and related Notes thereto.  Management considers our critical accounting policies to be the recognition of revenue, accounting for income taxes, accounting for intangible assets and accounting for stock-based compensation.  In each of these areas, management makes estimates based on historical results, current trends and future projections.

Revenue. We recognize revenue when products are shipped, which is when title and risk of loss pass to our independent distributors and preferred customers who are our consumers. With some exceptions in various countries, we offer a return policy whereby distributors can return unopened and unused product for up to 12 months subject to a 10% restocking fee.  Reported revenue is net of returns, which have historically been less than 5% of annual revenue.  A reserve for product returns is accrued based on historical experience.  We classify selling discounts as a reduction of revenue.  Our selling expenses include commissions paid under our global sales compensation plan, which is focused on remunerating distributors based primarily upon the selling efforts of the distributors and/or the volume of products purchased by their sales organization, and not their personal purchases.

Through our product subscription and loyalty programs, which can vary from market to market, participants who commit to purchase on a monthly basis receive a discount from suggested retail or wholesale prices, as applicable. We apply this discount at the time of each purchase and not through a larger discount on the initial purchase. Participants may cancel their commitment at any time, however some markets charge a one-time early cancellation fee. All purchases under these programs are subject to our standard product payment and return policies. In accordance with ASC 605-50, we classify selling discounts and rebates, as a reduction of revenue at the time the sale is recorded.

Income Taxes.  We account for income taxes in accordance with the Income Taxes Topic of the Financial Accounting Standards Codification. These standards establish financial accounting and reporting standards for the effects of income taxes that result from an enterprise's activities during the current and preceding years.  We take an asset and liability approach for financial accounting and reporting of income taxes.  We pay income taxes in many foreign jurisdictions based on the profits realized in those jurisdictions, which can be significantly impacted by terms of intercompany transactions among our affiliates around the world.  Deferred tax assets and liabilities are created in this process.  As of December 31, 2012, we had net deferred tax assets of $35.6 million.  These net deferred tax assets assume sufficient future earnings will exist for their realization, as well as the continued application of current tax rates.  In certain foreign jurisdictions valuation allowances have been recorded against the deferred tax assets specifically related to use of net operating losses.  When we determine that there is sufficient taxable income to utilize the net operating losses, the valuation allowances will be released.  In the event we were to determine that we would not be able to realize all or part of our net deferred tax assets in the future, an adjustment to the deferred tax assets would be charged to earnings in the period such determination was made.

We file income tax returns in the U.S. federal jurisdiction, and in various state and foreign jurisdictions.  During 2011, we entered into a closing agreement with the United States Internal Revenue Service (the "IRS") for all adjustments for the 2005 through 2008 tax years.  As a result of entering into the closing agreement, we are no longer subject to tax examinations from the IRS for years before 2009. With a few exceptions, we are no longer subject to state and local income tax examination by tax authorities for the years before 2005.  In 2009, we entered into a voluntary program with the IRS called Compliance Assurance Process ("CAP").  The objective of CAP is to contemporaneously work with the IRS to achieve federal tax compliance and resolve all or most of the issues prior to filing of the tax return.  We have elected to participate in the CAP program for 2013 and may elect to continue participating in CAP for future tax years; we may withdraw from the program at any time.  In major foreign jurisdictions, we are no longer subject to income tax examinations for years before 2006.  Along with the IRS examination, we are currently under examination in certain foreign jurisdictions; however, the outcomes of those reviews are not yet determinable.
 
 
- 47 -
At December 31, 2012, we had $9.0 million in unrecognized tax benefits of which $3.8 million, if recognized, would affect the effective tax rate.  In comparison, at December 31, 2011, we had $7.4 million in unrecognized tax benefits of which $3.1 million, if recognized, would affect the effective tax rate. During each of the years ended December 31, 2011 and 2012 we recognized approximately $(0.8) million and $0.3 million in interest and penalties expenses/(benefits), respectively. We had approximately $1.6 million, $0.8 million and $1.1 million of accrued interest and penalties related to uncertain tax positions at December 31, 2010, 2011 and 2012, respectively.  Interest and penalties related to uncertain tax positions are recognized as a component of income tax expense.

We are subject to regular audits by federal, state and foreign tax authorities.  These audits may result in additional tax liabilities.  We account for such contingent liabilities in accordance with relevant accounting standards and believe we have appropriately provided for income taxes for all years.  Several factors drive the calculation of our tax reserves.  Some of these factors include: (i) the expiration of various statutes of limitations; (ii) changes in tax law and regulations; (iii) issuance of tax rulings; and (iv) settlements with tax authorities.  Changes in any of these factors may result in adjustments to our reserves, which would impact our reported financial results.

Intangible Assets. Acquired intangible assets may represent indefinite-lived assets, determinable-lived intangibles, or goodwill. Of these, only the costs of determinable-lived intangibles are amortized to expense over their estimated life. The value of indefinite-lived intangible assets and residual goodwill is not amortized, but is tested at least annually for impairment. Our impairment testing for goodwill is performed separately from our impairment testing of indefinite-lived intangibles. We test goodwill for impairment, at least annually, by reviewing the book value compared to the fair value at the reportable unit level. We test individual indefinite-lived intangibles at least annually by reviewing the individual book values compared to the fair value.  Considerable management judgment is necessary to measure fair value. We did not recognize any impairment charges for goodwill or intangible assets during the periods presented.
 
 
 
 
- 48 -
 
Results of Operations

The following table sets forth our operating results as a percentage of revenue for the periods indicated:

 
  
Year Ended December 31,
  
 
  
2010
    
2011
    
2012
  
 
  
   
   
 
Revenue 
   
100.0
%
    
100.0
%
    
100.0
%
Cost of sales 
   
17.7
      
18.5
*
    
16.3
  
 
                        
Gross profit 
   
82.3
      
81.5
      
83.7
  
 
                        
Operating expenses:
                        
   Selling expenses 
   
42.1
      
43.1
      
44.7
  
   General and administrative expenses 
   
26.1
      
25.0
      
23.3
  
 
                        
Total operating expenses 
   
68.2
      
68.1
      
68.0
  
 
                        
Operating income 
   
14.1
      
13.4
      
15.7
  
Other income (expense), net 
   
(0.6
)
    
(0.4
)
    
0.2
  
 
                        
Income before provision for income taxes 
   
13.5
      
13.0
      
15.9
  
Provision for income taxes 
   
4.6
      
4.2
      
5.7
  
 
                        
Net income 
   
8.9
%
    
8.8
%
    
10.2
%
 
*Includes $32.8 million related to an adverse decision in the Japan customs litigation.
 
 
2012 Compared to 2011

Overview
 
Revenue in 2012 increased 24% to $2.2 billion from $1.7 billion in 2011.  Our revenue growth in 2012 was driven by sustained interest in our product portfolio, including our ageLOC anti-aging products, as well as growth in our Sales Leaders and Actives. Since 2008, we have successfully introduced a suite of innovative ageLOC anti-aging skin care and nutritional products, including our ageLOC Transformation anti-aging skin care system, ageLOC Edition Galvanic Spa System II, Galvanic Spa Gels with ageLOC, and ageLOC Vitality nutritional supplement. Limited-time offers of ageLOC R2 and ageLOC Body Spa and related products in connection with a series of regional events generated approximately $122 million in our Greater China region and $68 million in our South Asia/Pacific region during the second and third quarters of 2012. We currently plan to introduce an ageLOC weight management system in most of our markets through a global limited-time offer in the second half of 2013, followed by regional limited-time offers in most of our markets during the following year. Foreign currency exchange fluctuations had a 1% negative impact on revenue in 2012 compared to 2011. Globally, our Sales Leaders and Actives grew 24% and 11%, respectively, compared to the prior-year period.

Earnings per share in 2012 increased to $3.52, compared to $2.38 in 2011, or $2.69 excluding charges of $32.8 million associated with the 2011 Japan customs ruling, discussed below under Gross Profit, on a diluted basis. Earnings per share excluding Japan customs expense is a non-GAAP financial measure. See "Non-GAAP Financial Measures" below.  The increase in earnings is largely the result of increased revenue, as discussed above, coupled with improved margins and controlled expenses.
 

- 49 -

Revenue

North Asia.  The following table sets forth revenue for the North Asia region and its principal markets (U.S. dollars in millions):

 
  
2011
    
2012
    
Change
  
 
  
   
   
 
Japan 
 
$
472.5
    
$
497.3
      
5%
 
South Korea 
   
278.7
      
297.5
      
7%
 
North Asia total 
 
$
751.2
    
$
794.8
      
6%
 

 
Foreign currency fluctuations negatively impacted revenue by less than 1% in this region compared to the prior-year period.

Excluding the impact of foreign currency fluctuations, revenue in Japan increased 6% in 2012, compared to 2011.  This growth was driven in part by a very successful regional limited-time offer of our ageLOC Galvanic Body Spa and related products in the second half of 2012. We also introduced our ageLOC R2 in Japan through a regional limited-time offer in the first quarter of 2012. Actives in Japan decreased 4%, while Sales Leaders increased 6%, compared to the prior year. The direct selling environment in Japan continues to be difficult due to a general decline of the direct selling industry and regulatory and media scrutiny over the last several years. As a result of this scrutiny, we continue to focus on distributor compliance and have also been cautious in both our corporate and our distributor's marketing activities.

Local currency growth of 8% in South Korea in 2012, compared to the prior year, reflects continued growth in Actives and Sales Leaders, interest generated by our ageLOC products and alignment with our product launch process. We introduced our ageLOC R2 anti-aging nutritional supplements and ageLOC Galvanic Body Spa and related products in South Korea through regional limited-time offers in the first and fourth quarters of 2012, respectively. We believe that minor adjustments to the commissionable value of our products in South Korea, which we made to comply with local regulatory requirements, had a negative impact on our growth in this market. Our Sales Leaders and Actives in South Korea increased 24% and 13%, respectively, compared to the prior year.
 
Greater China.  The following table sets forth revenue for the Greater China region and its principal markets (U.S. dollars in millions):
 
 
  
2011
    
2012
    
Change
  
 
  
   
   
 
China 
 
$
152.5
    
$
264.8
      
74%
 
Hong Kong 
   
80.5
      
169.8
      
111%
 
Taiwan 
   
108.9
      
136.1
      
25%
 
Greater China total 
 
$
341.9
    
$
570.7
      
67%
 

 
Foreign currency exchange rate fluctuations positively impacted revenue in the Greater China region by 2% in 2012.

Strong revenue and sales force growth in the Greater China region, including significant growth in China, was driven by continued interest in our business opportunity and our strong product portfolio, including our ageLOC products. The region was positively impacted by very successful sales initiatives and excitement surrounding a regional limited-time offer of our ageLOC R2 and our ageLOC Galvanic Body Spa and related products in connection with our Greater China regional convention. This regional limited-time offer generated approximately $122 million in revenue in the second and third quarters of 2012.
 
- 50 -
 
Local currency revenue in China and Hong Kong and Taiwan were up 70%, 110% and 26%, respectively, in 2012 compared to 2011. Hong Kong benefited from the limited-time offer of our new ageLOC R2 and our ageLOC Galvanic Body Spa and related products at our regional convention in Hong Kong, as we recorded the convention sales in Hong Kong. China reported an 88% and 79% increase in preferred customers and number of Sales Leaders, respectively, compared to the prior-year period. Sales Leaders and Actives in Taiwan increased 15% compared to the prior-year period.  Sales Leaders and Actives in Hong Kong were up 43% and 19%, respectively, compared to 2011.

South Asia/Pacific.  The following table sets forth revenue for the South Asia/Pacific region (U.S. dollars in millions):
 
 
  
2011
    
2012
    
Change
  
 
  
 
    
   
 
South Asia/Pacific 
 
$
236.2
    
$
330.3
      
40%
 

 
Foreign currency exchange rate fluctuations negatively impacted revenue in South Asia/Pacific by 2% in 2012 compared to the prior year. Revenue growth in this region reflects continued interest in our strong product portfolio, including our ageLOC and TRA weight management products. We introduced our ageLOC R2 and our ageLOC Galvanic Body Spa and related products through a limited-time offer in connection with the South Asia/Pacific regional convention in the first half of 2012. This regional limited-time offer generated approximately $68 million in revenue in the second and third quarters of 2012.We began operations in Vietnam in the third quarter of 2012. Following strong growth in this region over the past several years, including significant growth related to limited-time offers, we experienced some softness in this region in the fourth quarter, with sales down 3% compared to the same prior-year period. Sales Leaders and Actives in the region decreased 11% and 1% compared to the prior year.
 
Americas.  The following table sets forth revenue for the Americas region (U.S. dollars in millions):
 
 
  
2011
    
2012
    
Change
  
 
  
   
   
 
Americas 
 
$
252.0
    
$
288.7
      
15%
 

 
Revenue in the Americas increased 15% in 2012 compared to 2011, reflecting strong Sales Leader growth and continued interest in our ageLOC anti-aging products. We introduced our new ageLOC True Face Essence Ultra through a limited-time offer in connection with the Americas regional convention in the second half of 2012. The year-over-year revenue comparison was negatively impacted by global convention sales in 2011 of approximately $13 million to distributors from outside the region. Excluding these sales, revenue would have increased 21%. Sales Leaders in the region increased 19% in 2012 and Actives decreased 1%, compared to the prior-year period.
 
EMEA.  The following table sets forth revenue for the Europe, Middle East and Africa ("EMEA") region (U.S. dollars in millions):
 
 
  
2011
    
2012
    
Change
  
 
  
   
   
 
EMEA 
 
$
162.7
    
$
185.2
      
14%
 

 
Foreign currency exchange rate fluctuations negatively impacted revenue in EMEA by 9% in 2012 compared to the prior year. Local currency revenue growth of 23% in EMEA during 2012 reflects robust growth in Sales Leaders and Actives and continued interest in our strong product portfolio, including our ageLOC products. We introduced our ageLOC Galvanic Body Spa and related products and ageLOC R2 in the majority of our markets in the EMEA region through limited-time-offers in first and second halves of 2012, respectively. Our Sales Leaders and Actives in EMEA increased by 21% and 9% when compared to 2011.
Gross profit

Gross profit as a percentage of revenue in 2012 increased to 83.7% compared to 81.5% in 2011.  In March 2011, the Tokyo District Court upheld a disputed $32.8 million customs assessment on certain of our products imported into Japan. As a result of this decision, we recorded an expense within cost of sales for the full amount of the disputed assessments in the first quarter of 2011. Excluding this $32.8 million non-cash charge, gross profit as a percentage of revenue for 2011 was 83.4%. Gross profit excluding Japan customs expense is a non-GAAP financial measure. See "Non-GAAP Financial Measures" below. We anticipate that our gross profit as a percentage of revenue will be approximately 83.6% in 2013.

Selling expenses
 
Selling expenses increased as a percentage of revenue at 44.7% in 2012 compared to 43.1% in 2011. This increase reflects a higher commission percentage associated with Sales Leaders achieving larger monthly volumes during our limited-time-offers, sales network growth resulting in a higher number of Sales Leaders achieving sales incentive trips, and expenses associated with achievement of special incentive targets in Greater China and South Asia. We currently anticipate that our selling expenses as a percentage of revenue may increase in connection with limited-time offers in the second half of 2013.
 
General and administrative expenses

Although our general and administrative expenses increased by $69.2 million, compared to the prior-year, as we grew our operations to support the growth of our business, general and administrative expenses decreased as a percentage of revenue to 23.3% in 2012 from 25.0% in 2011. This decrease is due primarily to our revenue growing at a faster rate than our general and administrative expenses.

Other income (expense), net

Other income (expense), net was $4.4 million of income in 2012 compared to $7.0 million of expense in 2011.  The decrease in expense was due primarily to the impact of changes in foreign currency exchange rates.  Because it is impossible to predict foreign currency fluctuations, we cannot estimate the degree to which our other income expense will be impacted in the future.  Other income (expense), net also included approximately $5.2 million and $4.8 million in interest expense during 2012 and 2011, respectively.

Provision for income taxes

Provision for income taxes increased to $123.6 million in 2012 from $73.4 million in 2011. The effective tax rate increased to 35.8% in 2012 from 32.4% of pre-tax income in 2011. The lower income tax rate in 2011 was primarily attributable to a one-time discrete tax benefit of $7.7 million associated with the effective settlement of an IRS audit for tax years 2005 – 2008. We anticipate our tax rate will be approximately 35.2% to 35.7% in 2013.

Net income

As a result of the foregoing factors, net income increased to $221.6 million compared to $153.3 million in 2011, or $173.8 million excluding $32.8 million (approximately $20.5 million, net of tax) in expense in 2011 associated with an adverse ruling in our Japan customs matter. Net income excluding Japan customs expense is a non-GAAP financial measure. See "Non-GAAP Financial Measures" below.
 
 
 
 
 
- 52 -
2011 Compared to 2010

Overview

Revenue in 2011 increased 13% to $1.74 billion from $1.54 billion in 2010.  Our revenue growth in 2011 was driven by sustained interest in our product portfolio, including our ageLOC anti-aging products, as well as growth in our Sales Leaders and Actives and continued growth in our emerging markets, including China, South Asia and South Korea. We introduced our ageLOC R2 anti-aging nutritional supplements and our ageLOC Galvanic Body Spa together with our ageLOC Galvanic Spa Body Shaping Gel and ageLOC Dermatic Effects Body Contouring Lotion through limited-time offers in connection with our global convention in the fourth quarter of 2011. These limited-time offers of ageLOC R2 and ageLOC Galvanic Body Spa with its associated products generated over $78 million and $18 million, respectively, in the fourth quarter of 2011. Foreign currency exchange fluctuations had a 6% positive impact on revenue in 2011 compared to 2010. Our Sales Leaders and Actives globally grew 17% and 7%, respectively, compared to the prior-year period.

Earnings per share in 2011 increased to $2.38, or $2.69 excluding non-cash charges of $32.8 million associated with the first quarter Japan customs ruling, discussed below under Gross Profit, compared to $2.11 in 2010 on a diluted basis. Earnings per share excluding Japan customs expense is a non-GAAP financial measure. See "Non-GAAP Financial Measures" below.  The increase in earnings was largely the result of increased revenue, as discussed above, coupled with improved margins and controlled expenses.
 
Revenue

North Asia.  The following table sets forth revenue for the North Asia region and its principal markets (U.S. dollars in millions):
 
 
  
2010
    
2011
    
Change
  
 
  
   
   
 
Japan 
 
$
471.4
    
$
472.5
      
*
  
South Korea 
   
214.7
      
278.7
      
30%
 
North Asia total 
 
$
686.1
    
$
751.2
      
9%
 
 
* Change less than 1%

 
Foreign currency fluctuations positively impacted revenue by 8% in this region compared to the prior-year period.

Excluding the impact of foreign currency fluctuations, revenue in Japan decreased 9% in 2011 compared to 2010.  The March 2011 natural disasters that occurred in Japan negatively impacted our sales in this market during 2011. Sales Leaders and Actives decreased 6% and 8%, respectively, in Japan compared to the prior year. Substantial regulatory and media scrutiny of the direct selling industry continued to negatively impact the industry and our business in 2011.

South Korea posted strong year-over-year revenue growth.  This growth reflected continued strong growth in Sales Leaders and Actives and interest generated by our ageLOC products including our ageLOC Edition Galvanic Spa System II, our restaged TRA weight management products and our ageLOC R2. In 2011, our Sales Leaders and Actives in South Korea increased 24% and 20%, respectively, compared to the prior year.
 
 
- 53 -
 
 
Greater China.  The following table sets forth revenue for the Greater China region and its principal markets (U.S. dollars in millions):
 
 
  
2010
    
2011
    
Change
  
 
  
   
   
 
China 
 
$
91.4
    
$
152.5
      
67%
 
Taiwan 
   
107.1
      
108.9
      
2%
 
Hong Kong 
   
69.7
      
80.5
      
15%
 
Greater China total 
 
$
268.2
    
$
341.9
      
27%
 
 
 
 
Foreign currency exchange rate fluctuations positively impacted revenue in the Greater China region by 5% in 2011.

Strong revenue and sales force growth in the Greater China region, including significant growth in China, was driven by continued interest in our business opportunity and our strong product portfolio, including our ageLOC products. The region was also positively impacted by successful sales initiatives and excitement surrounding limited-time offers of our ageLOC R2 and ageLOC Galvanic Body Spa and related products in the fourth quarter of 2011.

Local currency revenue in China and Hong Kong were up 59% and 16%, respectively, while Taiwan was down 5% in 2011 compared to 2010.  Hong Kong benefited from sales of our new ageLOC R2 and our ageLOC Galvanic Body Spa and related products, as most of the sales in the region during the limited-time offer were recorded in Hong Kong, including sales to our distributors and consumers from outside Hong Kong. In 2011, China reported a 50% and 77% increase in preferred customers and number of sales representatives, respectively, compared to the prior-year period. Sales Leaders increased 15% in Taiwan and Actives remained level in 2011, compared to the prior-year period.  In 2011, Sales Leaders and Actives in Hong Kong were up 24% and 5%, respectively, compared to the prior-year period.
 
South Asia/Pacific.  The following table sets forth revenue for the South Asia/Pacific region (U.S. dollars in millions):
 
 
  
2010
    
2011
    
Change
  
 
  
   
   
 
South Asia/Pacific 
 
$
182.8
    
$
236.2
      
29%
 

 
Foreign currency exchange rate fluctuations positively impacted revenue in South Asia/Pacific by 7% in 2011 compared to the same prior-year period. Excluding the impact of foreign currency fluctuations, revenue growth of 22% in this region was driven primarily by robust growth in Sales Leaders and Actives, along with continued interest in our strong product portfolio, including our ageLOC and TRA weight management products. The region was positively impacted by limited-time offers of our ageLOC R2 and our ageLOC Galvanic Body Spa and related products in connection with our global convention in the fourth quarter of 2011. In 2011, Sales Leaders in the region increased 43% while Actives increased 18% compared to the prior year.
 
Americas.  The following table sets forth revenue for the Americas region (U.S. dollars in millions):
 
  
2010
    
2011
    
Change
  
 
  
   
   
 
Americas 
 
$
250.0
    
$
252.0
      
1%
 
 
- 54 -
 

Revenue in the Americas increased slightly in 2011 compared to 2010. Successful product launches in the region in 2010 presented a difficult year-over-year comparison for 2011. The region was positively impacted by limited-time offers of our ageLOC R2 and our ageLOC Galvanic Body Spa and related products in the fourth quarter of 2011 at our global convention in the United States. Regional results also benefited from approximately $13 million of convention sales to our distributors and consumers from outside the region. Excluding the impact of the non-region convention sales, revenue in the Americas would have been down 4% in 2011, compared to the prior-year. The opening of Argentina in the second quarter of 2011 contributed to 37% local currency revenue growth in Latin America, compared to the prior year. In 2011, Sales Leaders increased 1% and Actives increased 3% in the region, compared to the prior-year period.
 
EMEA.  The following table sets forth revenue for the EMEA region (U.S. dollars in millions):
 
  
2010
    
2011
    
Change
  
 
  
   
   
 
EMEA 
 
$
150.2
    
$
162.7
      
8%
 

 
Foreign currency exchange rate fluctuations positively impacted revenue in EMEA by 5% in 2011 compared to the prior year.  On a local currency basis, revenue in EMEA grew by 4% in 2011 compared to 2010.  However, local currency revenue in EMEA decreased 6% year-over-year in the fourth quarter, primarily due to softness in our Sales Leaders and Actives numbers and difficulty obtaining regulatory approvals to introduce our ageLOC products in each of the markets in this region. In 2011, our Sales Leaders remained level and our Actives in the EMEA region increased by 2%, compared to 2010.

Gross profit

Gross profit as a percentage of revenue in 2011 decreased to 81.5% compared to 82.3% in 2010.  In March 2011, the Tokyo District Court upheld a disputed $32.8 million customs assessment on certain of our products imported into Japan. As a result of this decision, we recorded an expense within cost of sales for the full amount of the disputed assessments in the first quarter of 2011. The charge was a non-cash item, as we were previously required to pay the assessments. Excluding this $32.8 million non-cash charge, gross profit as a percentage of revenue for 2011 was 83.4%, reflecting supply chain improvements and foreign currency benefits. Gross profit excluding Japan customs expense is a non-GAAP financial measure. See "Non-GAAP Financial Measures" below.

Selling expenses

Selling expenses increased as a percentage of revenue at 43.1% in 2011 compared to 42.1% in 2010. This increase reflects growth in the number of our Sales Leaders qualifying for various promotional sales incentives and trips.

General and administrative expenses

General and administrative expenses decreased as a percentage of revenue to 25.0% in 2011 from 26.1% in 2010, primarily as a result of increased revenue and controlled expenses.

Other income (expense), net

Other income (expense), net was $7.0 million of expense in 2011 compared to $9.4 million of expense in 2010. The decrease in expense was due primarily to the impact of changes in foreign currency exchange rates. Other income (expense), net also included approximately $4.8 million and $5.8 million in interest expense during 2011 and 2010, respectively.
 
- 55 -
Provision for income taxes
Provision for income taxes increased to $73.4 million in 2011 from $71.6 million in 2010. The effective tax rate decreased to 32.4% in 2011 from 34.5% of pre-tax income in 2010. The lower income tax rate was primarily attributable to a one-time discrete tax benefit of $7.7 million associated with the effective settlement of an IRS audit for tax years 2005 – 2008.  During the third quarter of 2011, we entered into a closing agreement with the IRS on the Extraterritorial Income Exclusion for the exportation of products outside the United States.

Net income

As a result of the foregoing factors, net income increased to $153.3 million in 2011, or $173.8 million excluding $32.8 million (approximately $20.5 million, net of tax) in Japan customs expense, compared to $136.1 million in 2010. Net income excluding Japan customs expense is a non-GAAP financial measure. See "Non-GAAP Financial Measures" below.

Liquidity and Capital Resources

Historically, our principal uses of cash have included operating expenses, particularly selling expenses, and working capital (principally inventory purchases), as well as capital expenditures, stock repurchases, dividends, debt repayment, and the development of operations in new markets.  We have generally relied on cash flow from operations to fund operating activities, and we have at times incurred long-term debt in order to fund strategic transactions and stock repurchases.

We typically generate positive cash flow from operations due to favorable margins.  We generated $311.0 million in cash from operations in 2012 compared to $224.3 million in 2011. This increase in cash generated from operations is primarily due to the increase in revenue in 2012 as well as increased profitability.

As of December 31, 2012, working capital was $279.3 million compared to $288.9 million as of December 31, 2011.  Cash and cash equivalents, including current investments, at December 31, 2012 were $333.4 million compared to $290.7 million at December 31, 2011. The increase in cash was primarily the result of the increase in our cash generated from operations in 2012.

Capital expenditures in 2012 totaled $96.6 million, and we anticipate capital expenditures of approximately $150.0 million for 2013. This year-over-year increase reflects significant construction projects as noted below, which we currently anticipate will be completed in 2013. The capital expenditures in 2013 are primarily related to:

·
planning and construction of a new innovation center on our Provo campus and a new Greater China regional headquarters in Shanghai, China, and related real estate acquisitions and development projects;

·
the build-out and upgrade of leasehold improvements in our various markets, including stores in China; and

·
purchases of computer systems and software, including equipment and development costs.
 
 
- 56 -
 

We currently have debt pursuant to various credit facilities and other borrowings.  Our book value for both the individual and consolidated debt included in the table below approximates fair value. The estimated fair value of our debt is based on interest rates available for debt with similar terms and remaining maturities. We have classified these instruments as Level 2 in the fair value hierarchy. The following table summarizes these debt arrangements as of December 31, 2012:
 
Facility or
Arrangement(1)
 
Original Principal Amount
 
Balance as of
December 31, 2012(2)
 
Interest Rate
 
Repayment terms
 
 
 
 
 
 
 
 
 
Multi-currency uncommitted
shelf facility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. dollar denominated:
 
$40.0 million
 
 
$22.9 million
 
 
6.2%
 
 
Notes due July 2016 with annual principal payments that began in July 2010.
 
 
 
 
 
 
 
 
 
 
 
$20.0 million
 
 
$14.3 million
 
 
6.2%
 
 
Notes due January 2017 with annual principal payments that began in January 2011.
 
 
 
 
 
 
 
 
 
             Japanese yen denominated:
 
 
3.1 billion yen
 
0.9 billion yen ($10.2 million as of December 31, 2012)
 
1.7%
 
 
Notes due April 2014 with annual principal payments that began in April 2008.
 
 
 
 
 
 
 
 
 
 
 
2.3 billion yen
 
1.6 billion yen ($18.7 million as of December 31, 2012)
 
2.6%
 
 
Notes due September 2017 with annual principal payments that began in September 2011.
 
 
 
 
 
 
 
 
 
 
 
2.2 billion yen
 
1.6 billion yen ($17.9 million as of December 31, 2012)
 
3.3%
 
 
Notes due January 2017 with annual principal payments that began in January 2011.
 
 
 
 
 
 
 
 
 
 
 
8.0 billion yen(3)
 
8.0 billion yen ($92.0 million as of December 31, 2012)
 
1.7%
 
Notes due May 2022 with annual principal payments that begin in May 2016.
 
 
 
 
 
 
 
 
 
Committed loan:
 
 
 
 
 
 
 
 
U.S. dollar denominated:
 
$30.0 million
 
$18.0 million
 
Variable 30 day: 1.21%
 
Amortizes at $0.5 million every 30 days.
 
 
 
 
 
 
 
 
 
Revolving credit facility(4)
 
N/A
 
None
 
N/A
 
 

 
(1) On May 25, 2012, we (a) entered into an amendment and restatement of our multi-currency uncommitted shelf facility to extend the termination date to May 25, 2015 and provide for the issuance of up to $150 million in additional senior promissory notes; (b) entered into an amendment and restatement of our revolving credit facility to extend the termination date to May 9, 2014; and (c) terminated pledges and guarantees of our subsidiaries as security for the multi-currency uncommitted shelf facility, committed loan and revolving credit facility. The committed loan continues to be secured by deeds of trust with respect to our corporate headquarters and distribution center in Provo, Utah.

(2) The current portion of our long-term debt (i.e. becoming due in the next 12 months) includes $12.4 million of the balance of our Japanese yen-denominated debt under the multi-currency uncommitted shelf facility, $8.6 million of the balance on our U.S. dollar denominated debt under the 2003 multi-currency uncommitted shelf facility and $18.0 million of our committed loan.

(3) On May 31, 2012, we issued a series of yen denominated senior promissory notes under the multi-currency uncommitted shelf facility with an aggregate principal amount of 8.0 billion yen.

(4) On February 5, 2013, we entered into a second amendment of the amended and restated credit agreement. The amendment increased the commitment amount from $25.0 million to $100.0 million from February 2013 to February 2014, after which the commitment amount returns to the current level over a three-month period.

 
Our board of directors has approved a stock repurchase program authorizing us to repurchase our outstanding shares of Class A common stock on the open market or in private transactions.  The repurchases are used primarily to offset dilution from our equity incentive plans and for strategic initiatives. During the year ended December 31, 2012, we repurchased approximately 4.6 million shares of Class A common stock under this program for $201.5 million. At December 31, 2012, $135.3 million was available for repurchases under the stock repurchase program.

Our board of directors declared cash dividends on our Class A common stock of $0.20 per share during each quarter of 2012.  These quarterly cash dividends totaled approximately $48.4 million and were paid during 2012 to stockholders of record in 2012. The board of directors has approved an increased quarterly cash dividend of $0.30 per share of Class A common stock to be paid on March 13, 2013, to stockholders of record on February 22, 2013. Annually, this would increase the dividend to $1.20 from $0.80 in the prior year. Currently, we anticipate that our board of directors will continue to declare quarterly cash dividends and that the cash flows from operations will be sufficient to fund our future dividend payments.  However, the continued declaration of dividends is subject to the discretion of our board of directors and will depend upon various factors, including our net earnings, financial condition, cash requirements, future prospects and other factors deemed relevant by our board of directors.

As of December 31, 2011 and 2012, we held $272.9 million and $320.0 million, respectively, in cash and cash equivalents, including $216.2 million and $248.7 million, respectively, held in our operations outside of the U.S. Substantially all of our non-U.S. cash and cash equivalents are readily convertible into U.S. dollars or other currencies. We typically fund the cash requirements of our operations in the U.S. through intercompany charges for products, license fees and corporate services. We currently plan to repatriate undistributed earnings from our foreign operations as necessary, considering the cash needs of our foreign operations and the cash needs of our U.S. operations for dividends, stock repurchases, capital investments, debt repayment and strategic transactions. In all but one jurisdiction, we have not designated our investments as permanently reinvested, but rather have these funds available for the our operations in the U.S. as needed. Any repatriation of non-U.S. earnings requires payment of U.S. taxes in accordance with applicable U.S. tax rules and regulations. Accordingly, we have accrued the necessary U.S. taxes related to the funds that are not permanently reinvested.

We believe we have sufficient liquidity to be able to meet our obligations on both a short-term and long-term basis.  We currently believe that existing cash balances, future cash flows from operations and existing lines of credit will be adequate to fund our cash needs on both a short- and long-term basis.  The majority of our historical expenses have been variable in nature and as such, a potential reduction in the level of revenue would reduce our cash flow needs.  In the event that our current cash balances, future cash flow from operations and current lines of credit are not sufficient to meet our obligations or strategic needs, we would consider raising additional funds in the debt or equity markets or restructuring our current debt obligations.  Additionally, we would consider realigning our strategic plans, including a reduction in capital spending, stock repurchases or dividend payments.
 
 
 
 
 
 
- 58 -
Contractual Obligations and Contingencies

 The following table sets forth payments due by period for fixed contractual obligations as of December 31, 2012 (U.S. dollars in thousands):
 
 
  
Total
    
2013
     2014-2015     2016-2017    
Thereafter
  
 
  
   
                   
 
Long-term debt obligations
  
$
193,982
    
$
39,019
    
$
36,900
    
$
52,338
    
$
65,725
  
Interest payable 
   
20,120
      
5,274
      
7,619
      
4,056
      
3,171
  
Operating lease obligations
    
37,611
      
17,309
      
14,827
      
3,780
      
1,695
  
Purchase obligations(1) 
   
171,041
      
32,123
      
35,187
      
91,944
      
11,787
  
Other long-term liabilities reflected on the balance sheet 
   
87,229
      
—
(2)
   
—
(2)
   
—
(2)
   
—
(2)
Total 
 
$
509,983
    
$
93,725
    
$
94,533
    
$
152,118
    
$
82,378
  

 
(1) The amounts reported under purchase obligations do not include anticipated expenditures related to ongoing construction projects at our corporate headquarters in Provo, Utah and our Greater China regional headquarters in Shanghai, China. We currently anticipate the Provo and Shanghai facilities will require future expenditures of approximately $95 million and $30 million, respectively, and anticipate that both facilities will be substantially completed in 2013.

(2) Other long term liabilities reflected on the balance sheet primarily consist of long-term tax related balances, in which the timing of the commitments is uncertain.
 
 
We are currently involved in a dispute with customs authorities in Japan with respect to duty assessments on several of our Pharmanex nutritional products, which is separate and distinct from the dispute discussed above under Gross Profit. The dispute relates to additional customs assessments made by Yokohama Customs for the period of October 2006 through September 2009 in connection with post-importation audits, as well as the disputed portion of our import duties from October 2009 to the present, which we have or will hold in bond or pay under protest. The aggregate amount of these assessments and disputed duties was 4.0 billion Japanese yen as of December 31, 2012 (approximately $46.7 million), net of any recovery of consumption taxes. Additional assessments related to any prior period would be barred by applicable statutes of limitations. The issue in this case is whether a United States entity utilizing a commissionaire agent in Japan to import its products can use the manufacturer's invoice or must use another valuation method, and, if an alternative method must be used, what the allowable deductions would be in determining the proper valuation.  Following our review of the assessments and after consulting with our legal and customs advisors, we believe that the additional assessments are improper and are not supported by applicable customs laws. We filed letters of protest with Yokohama Customs, which were rejected. We then appealed the matter to the Ministry of Finance in Japan. In May 2011, we received notice that the Ministry of Finance in Japan denied our administrative appeal. We disagree with the Ministry of Finance's administrative decision. We are now pursuing the matter in Tokyo District Court, which we believe will provide a more independent determination of the matter. In addition, we are currently being required to post a bond or make a deposit equal to the difference between our declared duties and the amount the customs authorities have determined we should be paying on all current imports. Because we believe that the higher rate determined by the customs authorities is an improper application of the regulations, we are currently expensing the portion of the duties we believe is supported under applicable customs law, and recording the additional deposit or payment as a receivable within long-term assets on our consolidated financial statements. If we are unsuccessful in recovering the amounts assessed and paid, we will likely record a non-cash expense for the full amount of the disputed assessments. We anticipate that additional disputed duties will be reduced going forward as we recently began purchasing a majority of the affected products in Japan from a Japanese company that purchases and imports the products from the manufacturer.
 
 
Seasonality and Cyclicality
 
In addition to general economic factors, we are impacted by seasonal factors and trends such as major cultural events and vacation patterns.  For example, most Asian markets celebrate their respective local New Year in the first quarter, which generally has a negative impact on that quarter.  We believe that direct selling in Japan, the United States and Europe is also generally negatively impacted during the third quarter, when many individuals, including our distributors, traditionally take vacations.

We have experienced rapid revenue growth in certain new markets following commencement of operations.  This initial rapid growth has often been followed by a short period of stable or declining revenue, then followed by renewed growth fueled by product introductions, an increase in the number of Actives and increased distributor productivity.  The contraction following initial rapid growth has been more pronounced in certain new markets, due to other factors such as business or economic conditions or distributor distractions outside the market.

Although our product launch process may vary by market, we generally introduce new products to our distributors and consumers in all markets where the products are registered, through limited-time offers in connection with global and regional distributor events. The limited-time offers typically generate significant distributor activity and a high level of purchasing, which may result in a higher than normal increase in revenue during the quarter of the limited-time offer and skew year-over-year and sequential comparisons.
Distributor Information

The following table provides information concerning the number of Actives and Sales Leaders as of the dates indicated.  "Actives" are persons who have purchased products directly from the company during the three months ended as of the date indicated. "Sales Leaders" are persons who have completed and who maintain specified sales requirements. Sales Leaders include our independent distributors who have completed and who maintain specified sales requirements, and our sales employees and contractual sales promoters in China, who have completed certain qualification requirements.
 
 
  
As of December 31, 2010
    
As of December 31, 2011
    
As of December 31, 2012
  
 
  
Actives
    
Sales Leaders
    
Actives
    
Sales Leaders
    
Actives
    
Sales Leaders
  
 
  
   
   
   
   
   
 
North Asia
    
329,000
      
14,687
      
338,000
      
15,293
      
349,000
      
17,395
  
Greater China 
   
118,000
      
8,015
      
143,000
      
11,808
      
216,000
      
18,527
  
South Asia/Pacific
    
84,000
      
3,930
      
99,000
      
5,619
      
98,000
      
4,988
  
Americas 
   
161,000
      
5,305
      
166,000
      
5,356
      
164,000
      
6,352
  
EMEA 
   
107,000
      
3,739
      
109,000
      
3,740
      
119,000
      
4,528
  
Total 
   
799,000
      
35,676
      
855,000
      
41,816
      
946,000
      
51,790
  

 

 
Quarterly Results

The following table sets forth selected unaudited quarterly data for the periods shown (U.S. dollars in millions, except per share amounts):
 
 
  
2011
    
2012
  
 
  
1st
Quarter
    
2nd
Quarter
    
3rd
Quarter
    
4th
Quarter
    
1st
Quarter
    
2nd
Quarter
    
3rd
Quarter
    
4th
Quarter
  
 
  
   
   
   
   
   
   
   
 
Revenue 
 
$
395.8
    
$
424.4
    
$
428.4
    
$
495.3
    
$
462.0
    
$
593.2
    
$
526.2
    
$
588.3
  
Gross profit 
   
295.2
      
353.3
      
357.8
      
415.1
      
386.2
      
497.7
      
439.4
      
493.2
  
Operating income
    
24.9
      
66.0
      
67.2
      
75.6
      
71.6
      
97.9
      
82.4
      
88.9
  
Net income 
   
15.3
      
41.7
      
46.8
      
49.5
      
47.8
      
60.4
      
54.2
      
59.2
  
Net income per share:
                                                                
   Basic 
   
0.25
      
0.67
      
0.75
      
0.80
      
0.77
      
0.98
      
0.90
      
1.01
  
   Diluted 
   
0.24
      
0.65
      
0.72
      
0.76
      
0.74
      
0.94
      
0.87
      
0.97
  
 
 
Recent Accounting Pronouncements

In July 2012, the FASB issued ASU No. 2012-02, Intangibles-Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment. The standard gives companies the option to perform a qualitative assessment to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired rather than calculating the fair value of the indefinite-lived intangible asset. It is effective prospectively for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012, with early adoption permitted. We do not expect to apply the qualitative assessment provisions of ASU 2012-02.
 
In February 2013, the FASB issued ASU No. 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income. This pronouncement was issued to improve the reporting of reclassifications out of accumulated other comprehensive income. The amendments in this update seek to attain that objective by requiring an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is reclassified to a balance sheet account (i.e. inventory) instead of directly to income or expense in the same reporting period. This pronouncement is effective prospectively for reporting periods beginning after December 15, 2012. We do not anticipate the adoption of ASU 2013-02 to have a material impact to the consolidated financial position, results of operations or cash flows.
 
Currency Risk and Exchange Rate Information

A majority of our revenue and many of our expenses are recognized outside of the United States, except for inventory purchases, which are primarily transacted in U.S. dollars from vendors in the United States.  The local currency of each of our subsidiaries' primary markets is considered the functional currency.  All revenue and expenses are translated at weighted-average exchange rates for the periods reported.  Therefore, our reported revenue and earnings will be positively impacted by a weakening of the U.S. dollar and will be negatively impacted by a strengthening of the U.S. dollar.  Given the large portion of our business derived from Japan, South Korea and China, any weakening of these currencies negatively impacts reported revenue and profits, whereas a strengthening of these currencies positively impacts our reported revenue and profits.  Given the uncertainty of exchange rate fluctuations, it is difficult to predict the effect of these fluctuations on our future business, product pricing and results of operations or financial condition.
.
 


- 61 -
 
Foreign exchange risk is managed in certain jurisdictions through the use of foreign currency debt. Portions of our Japanese yen borrowings have been designated, and are effective as, economic hedges of the net investment in a foreign operation. Accordingly, foreign currency transaction gains or losses due to spot rate fluctuations on these debt instruments are included in foreign currency translation adjustment within other comprehensive income. Included in the cumulative translation adjustment are $4.2 million and $0.9 million of pretax net losses and $7.3 million of pretax net gains for the years ended December 31, 2010, 2011 and 2012, respectively from Japanese yen borrowings.
Additionally, we may seek to reduce our exposure to fluctuations in foreign currency exchange rates through the use of foreign currency exchange contracts and through intercompany loans of foreign currency. We do not use derivative financial instruments for trading or speculative purposes. We regularly monitor our foreign currency risks and periodically take measures to reduce the impact of foreign exchange fluctuations on our operating results. At December 31, 2011 and 2012, we held forward contracts designated as foreign currency cash flow hedges with notional amounts totaling approximately $83.6 million and $21.9 million, respectively, to hedge forecasted foreign-currency-denominated intercompany transactions. Because of our foreign exchange contracts at December 31, 2012, the impact of a 10% appreciation or 10% depreciation of the U.S. dollar against the Japanese yen would not represent a material potential loss in fair value, earnings or cash flows against these contracts. This potential loss does not consider the underlying foreign currency transaction or translation exposures to which we are subject.
 
Following are the weighted-average currency exchange rates of U.S. $1 into local currency for each of our international or foreign markets in which revenue exceeded U.S. $5.0 million for at least one of the quarters listed:

 
  
2011
    
2012		  
 
  
1st
Quarter
    
2nd
Quarter
    
3rd
Quarter
    
4th
Quarter
    
1st
Quarter
    
2nd
Quarter
    
3rd
Quarter
    
4th
Quarter
  
 
  
   
   
   
   
   
   
   
 
Japan(1) 
   
82.3
      
81.5
      
77.7
      
77.3
      
79.3
      
80.1
      
78.6
      
81.1
  
Taiwan 
   
29.3
      
28.9
      
29.1
      
30.3
      
29.7
      
29.6
      
29.9
      
29.1
  
Hong Kong 
   
7.8
      
7.8
      
7.8
      
7.8
      
7.8
      
7.8
      
7.8
      
7.8
  
South Korea 
   
1,119.4
      
1,083.0
      
1,083.4
      
1,146.3
      
1,131.1
      
1,152.3
      
1,132.8
      
1,093.2
  
Malaysia 
   
3.0
      
3.0
      
3.0
      
3.2
      
3.0
      
3.1
      
3.1
      
3.1
  
Thailand 
   
30.5
      
30.3
      
30.1
      
31.0
      
30.9
      
31.3
      
31.4
      
30.7
  
China 
   
6.6
      
6.5
      
6.4
      
6.4
      
6.3
      
6.3
      
6.4
      
6.3
  
Singapore 
   
1.3
      
1.2
      
1.2
      
1.3
      
1.3
      
1.3
      
1.2
      
1.2
  
Canada 
   
1.0
      
1.0
      
1.0
      
1.0
      
1.0
      
1.0
      
1.0
      
1.0
  

 
(1) As of January 31, 2013, the exchange rate of U.S. $1 into the Japanese yen was approximately­ 91.72.

 
Non-GAAP Financial Measures

Regulation G, Conditions for Use of Non-GAAP Financial Measures, and other SEC regulations define and prescribe the conditions for use of certain non-GAAP financial information. Our measures of earnings per share, gross profit and net income, each excluding the Japan customs expense, meet the definition of non-GAAP financial measures. Earnings per share, gross profit and net income, each excluding the Japan customs expense, are used in addition to and in conjunction with results presented in accordance with GAAP and should not be relied upon to the exclusion of GAAP financial measures.

 
 
 
 
- 62 -

 
Management believes these non-GAAP financial measures assist management and investors in evaluating, and comparing from period to period, results from ongoing operations in a more meaningful and consistent manner while also highlighting more meaningful trends in the results of operations.
 
The following is a reconciliation of gross profit, as reported, to gross profit excluding Japan customs expense for the years ended December 31, 2011 and 2012 (in thousands):
 
 
  
Year Ended December 31,
  
 
  
2011
    
2012
  
 
  
   
 
Revenue as reported 
 
$
1,743,991
    
$
2,169,664
  
 
                
Gross profit as reported 
 
$
1,421,367
    
$
1,816,512
  
Japan customs expense 
   
32,754
      
−
  
Gross profit excluding Japan customs expense 
 
$
1,454,121
    
$
1,816,512
  
 
                
Gross profit as a percent of revenue as reported 
   
81.5
%
    
83.7
%
Gross profit as a percent of revenue excluding Japan customs expense 
   
83.4
%
        
 
 
The following is a reconciliation of net income and diluted earnings per share, as reported, to net income and diluted earnings per share excluding Japan customs expense for the years ended December 31, 2011 and 2012 (in thousands, except per share amounts):

 
  
Year Ended December 31,
  
 
  
2011
    
2012
  
 
  
   
 
Net income as reported 
 
$
153,330
    
$
221,645
  
Japan customs expense 
   
32,754
      
−
  
Tax effect of Japan customs expense 
   
(12,275
)
    
−
  
Net income excluding Japan customs expense 
 
$
173,809
    
$
221,645
  
 
                
Diluted earnings per share as reported 
 
$
2.38
    
$
3.52
  
Diluted earnings per share, excluding Japan customs expense
  
$
2.69
          

 

ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

The information required by Item 7A of Form 10-K is incorporated herein by reference from the information contained in Item 7.  "Management's Discussion and Analysis of Financial Condition and Results of Operation - Currency Risk and Exchange Rate Information" and Note 17 to the Consolidated Financial Statements.
 
 
- 63 -
 
ITEM 8.                          FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
 
 
1.
Financial Statements.  Set forth below is the index to the Financial Statements included in this Item 8:

 
 
Page
Consolidated Balance Sheets at December 31, 2011 and 2012
 
65
 
 
 
Consolidated Statements of Income for the years ended December 31, 2010,  2011 and 2012
 
66
 
 
 
Consolidated Statements of Comprehensive Income for the years ended  December 31, 2010, 2011, 2012
 
67
 
 
 
Consolidated Statements of Stockholders' Equity for the years ended  December 31, 2010, 2011 and 2012
 
68
 
 
 
Consolidated Statements of Cash Flows for the years ended December 31,  2010, 2011 and 2012
 
69
 
 
 
Notes to Consolidated Financial Statements
 
70
 
 
 
Report of Independent Registered Public Accounting Firm
 
96
 

 
2. Financial Statement Schedules:  Financial statement schedules have been omitted because they are not required or are not applicable, or because the required information is shown in the financial statements or notes thereto.
 
 
 
 
 
 
 
 
 
 
 
 
 
- 64 -
NU SKIN ENTERPRISES, INC.
Consolidated Balance Sheets
(U.S. dollars in thousands)

 
  
December 31,
  
 
  
2011
    
2012
  
ASSETS
  
   
 
Current assets
  
   
 
      Cash and cash equivalents
  
$
272,974
    
$
320,025
  
Current investments
    
17,727
      
13,378
  
      Accounts receivable
    
31,615
      
36,850
  
      Inventories, net
    
112,111
      
135,874
  
      Prepaid expenses and other
    
95,660
      
93,276
  
 
    
530,087
      
599,403
  
 
                
Property and equipment, net
    
149,505
      
229,787
  
Goodwill
    
112,446
      
112,446
  
Other intangible assets, net
    
83,333
      
92,518
  
Other assets
    
115,585
      
118,753
  
Total assets
  
$
990,956
    
$
1,152,907
  
 
                
LIABILITIES AND STOCKHOLDERS' EQUITY
                
Current liabilities
                
Accounts payable
  
$
32,181
    
$
47,882
  
Accrued expenses
    
180,382
      
233,202
  
      Current portion of long-term debt
    
28,608
      
39,019
  
 
    
241,171
      
320,103
  
 
                
Long-term debt
    
107,944
      
154,963
  
Other liabilities
    
67,605
      
87,229
  
            Total liabilities
    
416,720
      
562,295
  
 
                
Commitments and contingencies (Notes 10 and 20)
                
 
                
Stockholders' equity
                
      Class A common stock – 500 million shares authorized, $.001 par value, 90.6 million shares issued
    
91
      
91
  
Additional paid-in capital
    
292,240
      
317,293
  
Treasury stock, at cost – 28.3 and 32.2 million shares
    
(522,162
)
    
(714,853
)
Accumulated other comprehensive loss
    
(62,565
)
    
(51,822
)
Retained earnings
    
866,632
      
1,039,903
  
 
    
574,236
      
590,612
  
                         Total liabilities and stockholders' equity
  
$
990,956
    
$
1,152,907
  


 
 
The accompanying notes are an integral part of these consolidated financial statements.
 
 

- 65 -

NU SKIN ENTERPRISES, INC.
Consolidated Statements of Income
(U.S. dollars in thousands, except per share amounts)

 
  
Year Ended December 31,
  
 
  
2010
    
2011
    
2012
  
 
  
   
   
 
Revenue
  
$
1,537,259
    
$
1,743,991
    
$
2,169,664
  
Cost of sales
    
272,431
      
322,624
      
353,152
  
 
                        
Gross profit
    
1,264,828
      
1,421,367
      
1,816,512
  
 
                        
Operating expenses:
                        
       Selling expenses
    
646,348
      
751,448
      
970,219
  
       General and administrative expenses
    
401,418
      
436,177
      
505,449
  
 
                        
Total operating expenses
    
1,047,766
      
1,187,625
      
1,475,668
  
 
                        
Operating income
    
217,062
      
233,742
      
340,844
  
Other income (expense), net (Note 23)
    
(9,449
)
    
(6,973
)
    
4,398
  
 
                        
Income before provision for income taxes
    
207,613
      
226,769
      
345,242
  
Provision for income taxes
    
71,562
      
73,439
      
123,597
  
 
                        
Net income
  
$
136,051
    
$
153,330
    
$
221,645
  
 
                        
Net income per share:
                        
       Basic
  
$
2.18
    
$
2.47
    
$
3.66
  
       Diluted
  
$
2.11
    
$
2.38
    
$
3.52
  
 
                        
Weighted-average common shares outstanding (000s):
                        
       Basic
    
62,370
      
62,066
      
60,600
  
       Diluted
    
64,547
      
64,546
      
63,025
  



The accompanying notes are an integral part of these consolidated financial statements.




- 66 -

 

NU SKIN ENTERPRISES, INC.
Consolidated Statements of Comprehensive Income
(U.S. dollars in thousands)

 
  
Year Ended December 31,
  
 
  
2010
    
2011
    
2012
  
 
  
   
   
 
Net income
  
$
136,051
    
$
153,330
    
$
221,645
  
 
                        
Other comprehensive income, net of tax:
                        
Foreign currency translation adjustment
    
9,661
      
(2,985
)
    
7,843
  
Net unrealized gains/(losses) on foreign currency  cash flow hedges
    
60
      
(1,954
)
    
3,299
  
Less:            Reclassification adjustment for realized  losses/(gains) in current earnings
    
(126
)
    
913
      
(399
)
 
    
9,595
      
(4,026
)
    
10,743
  
 
                        
Comprehensive income
  
$
145,646
    
$
149,304
    
$
232,388
  
 
 
 
The accompanying notes are an integral part of these consolidated financial statements.
 
 
 
- 67 -

 
NU SKIN ENTERPRISES, INC.
Consolidated Statements of Stockholders' Equity
(U.S. dollars in thousands)

 
  
Class A Common Stock
    
Additional Paid-in Capital
    
Treasury Stock
    
Accumulated Other Comprehensive Loss
    
Retained Earnings
    
Total
  
 
  
   
   
   
   
 
    
 
 
  
   
   
   
   
   
 
Balance at January 1, 2010
  
$
91
    
$
232,219
    
$
(433,567
)
  
$
(68,134
)
  
$
645,078
    
$
375,687
  
 
                                                
Net income
    
—
      
—
      
—
      
—
      
136,051
      
136,051
  
Other comprehensive income, net of tax
    
—
      
—
      
—
      
9,595
     
—
      
9,595
  
Repurchase of Class A common stock (Note 11)
    
—
      
—
      
(58,516
)
    
—
      
—
      
(58,516
)
Reclassification of treasury shares held by subsidiary
    
—
      
3,122
      
(3,122
)
    
—
      
—
      
—
  
Exercise of employee stock options (1.5 million shares)/vesting   
     of stock awards
    
—
      
2,724
      
18,457
      
—
      
—
      
21,181
  
Excess tax benefit from equity awards
    
—
      
7,605
      
—
      
—
      
—
      
7,605
  
Stock-based compensation
    
—
      
10,835
      
—
      
—
      
—
      
10,835
  
Cash dividends
    
—
      
—
      
—
      
—
      
(31,189
)
    
(31,189
)
Balance at December 31, 2010
    
91
      
256,505
      
(476,748
)
    
(58,539
)
    
749,940
      
471,249
  
 
                                                
Net income
    
—
      
—
      
—
      
—
      
153,330
      
153,330
  
Other comprehensive income, net of tax
    
—
      
—
      
—
      
(4,026
)
    
—
      
(4,026
)
Repurchase of Class A common stock (Note 11)
    
—
      
—
      
(67,149
)
    
—
      
—
      
(67,149
)
Exercise of employee stock options (2.1 million shares)/vesting
     of stock awards
    
—
      
7,978
      
21,735
      
—
      
—
      
29,713
  
Excess tax benefit from equity awards
    
—
      
12,657
      
—
      
—
      
—
      
12,657
  
Stock-based compensation
    
—
      
15,100
      
—
      
—
      
—
      
15,100
  
Cash dividends
    
—
      
—
      
—
      
—
      
(36,638
)
    
(36,638
)
Balance at December 31, 2011
    
91
      
292,240
      
(522,162
)
    
(62,565
)
    
866,632
      
574,236
  
 
                                                
Net income
    
—
      
—
      
—
      
—
      
221,645
      
221,645
  
Other comprehensive income, net of tax
    
—
      
—
      
—
      
10,743
      
—
      
10,743
  
Repurchase of Class A common stock (Note 11)
    
—
      
—
      
(201,471
)
    
—
      
—
      
(201,471
)
Exercise of employee stock options (0.8 million shares)/vesting
     of stock awards
    
—
      
(4,214
)
    
8,780
      
—
      
—
      
4,566
  
Excess tax benefit from equity awards
    
—
      
7,909
      
—
      
—
      
—
      
7,909
  
Stock-based compensation
    
—
      
21,358
      
—
      
—
      
—
      
21,358
  
Cash dividends
    
—
      
—
      
—
      
—
      
(48,374
)
    
(48,374
)
Balance at December 31, 2012
  
$
91
    
$
317,293
    
$
(714,853
)
  
$
(51,822
)
  
$
1,039,903
    
$
590,612
  
 
 
The accompanying notes are an integral part of these consolidated financial statements.
 
 
- 68 -

 
NU SKIN ENTERPRISES, INC.
Consolidated Statements of Cash Flows
(U.S. dollars in thousands)


 
  
Year Ended December 31,
  
 
  
2010
    
2011
    
2012
  
Cash flows from operating activities:
  
   
   
 
Net income
  
$
136,051
    
$
153,330
    
$
221,645
  
Adjustments to reconcile net income to net cash provided by operating activities:
                        
            Depreciation and amortization
    
29,616
      
32,850
      
33,412
  
            Japan customs expense
    
—
      
32,754
      
—
  
            Foreign currency (gains)/losses
    
3,681
      
4,162
      
(3,874
)
            Stock-based compensation
    
10,835
      
15,450
      
21,358
  
            Deferred taxes
    
(13,735
)
    
108
      
4,692
  
                        Changes in operating assets and liabilities:
                        
                                    Accounts receivable
    
(6,649
)
    
(5,890
)
    
(7,884
)
                                    Inventories, net
    
(4,293
)
    
2,415
      
(22,605
)
                                    Prepaid expenses and other
    
3,854
      
(4,690
)
    
(2,358
)
                                    Other assets
    
(1,631
)
    
(16,809
)
    
(11,579
)
                                    Accounts payable
    
(568
)
    
6,077
      
15,831
  
                                    Accrued expenses
    
13,777
      
1,624
      
62,056
  
                                    Other liabilities
    
16,945
      
2,934
      
282
  
 
                        
Net cash provided by operating activities
    
187,883
      
224,315
      
310,976
  
 
                        
Cash flows from investing activities:
                        
Purchase of property and equipment
    
(53,783
)
    
(41,809
)
    
(96,645
)
Proceeds on investment sales
    
—
      
6,634
      
20,086
  
Purchases of investments
    
—
      
(24,361
)
    
(15,737
)
Acquisitions (Note 24)
    
—
      
(11,663
)
    
(12,562
)
 
                        
Net cash used in investing activities
    
(53,783
)
    
(71,199
)
    
(104,858
)
 
                        
Cash flows from financing activities:
                        
            Payment of cash dividends
    
(31,189
)
    
(36,638
)
    
(48,374
)
            Repurchase of shares of common stock
    
(58,516
)
    
(67,149
)
    
(201,471
)
            Exercise of distributor and employee stock options
    
21,181
      
29,713
      
4,565
  
            Income tax benefit of options exercised
    
6,908
      
12,059
      
7,750
  
            Payments on long-term debt
    
(37,401
)
    
(28,001
)
    
(28,279
)
Related party payment
    
—
      
(16,995
)
    
—
  
            Proceeds from long-term debt
    
30,000
      
—
      
101,922
  
 
                        
Net cash used in financing activities
    
(69,017
)
    
(107,011
)
    
(163,887
)
 
                        
Effect of exchange rate changes on cash
    
7,209
      
(3,468
)
    
4,820
  
 
                        
      Net increase in cash and cash equivalents
    
72,292
      
42,637
      
47,051
  
 
                        
Cash and cash equivalents, beginning of period
    
158,045
      
230,337
      
272,974
  
 
                        
Cash and cash equivalents, end of period
  
$
230,337
    
$
272,974
    
$
320,025
  
 
 
The accompanying notes are an integral part of these consolidated financial statements.
 
- 69 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

1.            The Company

Nu Skin Enterprises, Inc. (the "Company") is a leading, global direct selling company that develops and distributes premium-quality, innovative personal care products and nutritional supplements that are sold worldwide under the Nu Skin and Pharmanex brands and a small number of other products and services.  The Company reports revenue from five geographic regions:  North Asia, which consists of Japan and South Korea; Greater China, which consists of Mainland China, Hong Kong, Macau and Taiwan; South Asia/Pacific, which consists of Australia, Brunei, French Polynesia, Indonesia, Malaysia, New Caledonia, New Zealand, the Philippines, Singapore, Thailand and Vietnam; Americas, which consists of the United States, Canada and Latin America; and EMEA, which consists of several markets in Europe as well as Israel, Russia and South Africa (the Company's subsidiaries operating in these countries are collectively referred to as the "Subsidiaries").

2.            Summary of Significant Accounting Policies

Consolidation

The consolidated financial statements include the accounts of the Company and the Subsidiaries.  All significant intercompany accounts and transactions are eliminated in consolidation.

Use of estimates

The preparation of these financial statements, in conformity with accounting principles generally accepted in the United States of America, required management to make estimates and assumptions that affected the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.  Actual results may differ from these estimates.

Cash and cash equivalents

Cash equivalents are short-term, highly liquid instruments with original maturities of 90 days or less.

Inventories

Inventories consist primarily of merchandise purchased for resale and are stated at the lower of cost or market, using the first-in, first-out method.  The Company had adjustments to its inventory carry value totaling  $7.1 million and $5.5 million as of December 31, 2011 and 2012, respectively.

Inventories consist of the following (U.S. dollars in thousands):

 
  
December 31,
  
 
  
2011
    
2012
  
 
  
   
 
Raw materials                                                                                
  
$
24,668
    
$
32,332
  
Finished goods                                                                                
    
87,443
      
103,542
  
 
  
$
112,111
    
$
135,874
  
 
 

 
- 70 -

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

Property and equipment

Property and equipment are recorded at cost and depreciated using the straight-line method over the following estimated useful lives:

 
Buildings
 
39 years
 
 
Furniture and fixtures
 
5 - 7 years
 
 
Computers and equipment
 
3 ­- 5 years
 
 
Leasehold improvements
 
Shorter of estimated useful life or lease term
 
 
Scanners
 
3 years
 
 
Vehicles
 
3 - 5 years
 

Expenditures for maintenance and repairs are charged to expense as incurred.  When an asset is sold or otherwise disposed of, the cost and associated accumulated depreciation are removed from the accounts and the resulting gain or loss is recognized in the statement of income.  Property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable.  An impairment loss is recognized if the carrying amount of the asset exceeds its fair value.

Goodwill and other intangible assets

Goodwill is recorded when the cost of acquired businesses exceeds the fair value of the identifiable net assets acquired. Goodwill and intangible assets with indefinite useful lives are not amortized, but are assessed for impairment annually. In addition, impairment testing is conducted when events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. Goodwill and intangible assets with indefinite useful lives would be written down to fair value if considered impaired. Guidance under Accounting Standards Codification ("ASC") 350, Intangibles - Goodwill and Other, requires an entity to test goodwill for impairment on at least an annual basis.  Beginning in 2011, the Company had the option to perform a qualitative assessment to determine whether further impairment testing is necessary or to perform a quantitative assessment by comparing the fair value of a reporting unit to its carrying amount, including goodwill. Under the qualitative assessment, an entity is not required to calculate the fair value of a reporting unit unless the entity determines that it is more likely than not that its fair value is less than its carrying amount. If under the quantitative assessment the fair value of a reporting unit is less than its carrying amount, then the amount of the impairment loss, if any, must be measured. The Company used the quantitative assessment for all periods presented.  Intangible assets with finite useful lives are amortized to their estimated residual values over such finite lives, and reviewed for impairment whenever events or circumstances warrant such a review.


 No impairment charges were recorded for goodwill or intangibles during the periods presented.

Revenue recognition

Revenue is recognized when products are shipped, which is when title and risk of loss pass to independent distributors and preferred customers who are the Company's consumers.  A reserve for product returns is accrued based on historical experience totaling $5.2 million and $6.2 million as of December 31, 2011 and 2012, respectively.  During the years ended December 31, 2010, 2011 and 2012, the Company recorded sales returns of $55.4 million, $56.5 million and $56.1 million, respectively. The Company generally requires cash or credit card payment at the point of sale.  Accounts receivable generally represents amounts due from credit card companies and are generally collected within a few days of the purchase.  As such, the Company has determined that no allowance for doubtful accounts is necessary.  Amounts received prior to shipment and title passage to distributors are recorded as deferred revenue.  The global sales compensation plan for the Company's distributors generally does not provide rebates or selling discounts to distributors who purchase its products and services.  The Company classifies selling discounts and rebates, if any, as a reduction of revenue at the time the sale is recorded.
 
 
- 71 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

Through the Company's product subscription and loyalty programs, which can vary from market to market, participants who commit to purchases on a monthly basis receive a discount from suggested retail or wholesale prices, as applicable.  The Company applies this discount at the time of each purchase and not through a larger discount on the initial purchase. Participants may cancel their commitment at any time, however some markets charge a one-time early cancellation fee.  All purchases under these programs are subject to the Company's standard product payment and return policies.  In accordance with ASC 605-50, the Company classifies selling discounts and rebates, as a reduction of revenue at the time the sale is recorded.

Advertising expenses

Advertising costs are expensed as incurred.  Advertising expense incurred for the years ended December 31, 2010, 2011 and 2012 totaled approximately $2.1 million, $2.3 million and $5.1 million, respectively.

Selling expenses

Selling expenses are the Company's most significant expense and are classified as operating expenses.  Selling expenses include distributor commissions as well as wages, benefits, bonuses and other labor and unemployment expenses the Company pays to its sales force in China.  In each of the Company's markets, except China, sales leaders can earn "multi-level" compensation under the Company's global sales compensation plan, including commissions for product sales to their consumer groups as well as the product sales made through the sales network they have developed and trained.  The Company does not pay commissions on sales materials, which are sold to distributors at or near cost.
 
The Company's distributors may make profits by purchasing the products from the Company at a discount and selling them to consumers with a mark-up.  The Company does not account for nor pay additional commissions on these mark-ups received by distributors.  In many markets, the Company also allows individuals who are not distributors, referred to as "preferred customers," to buy products directly from the Company at a discount.  The Company pays commissions on preferred customer purchases to the referring distributors.

Research and development

Research and development costs are included in general and administrative expenses in the accompanying consolidated statements of income and are expensed as incurred and totaled $12.4 million, $13.6 million and $14.9 million in 2010, 2011 and 2012, respectively.

Deferred tax assets and liabilities

The Company accounts for income taxes in accordance with the Income Taxes Topic of the Financial Accounting Standards Codification.  These standards establish financial accounting and reporting standards for the effects of income taxes that result from an enterprise's activities during the current and preceding years.  The Company takes an asset and liability approach for financial accounting and reporting of income taxes.  The Company pays income taxes in many foreign jurisdictions based on the profits realized in those jurisdictions, which can be significantly impacted by terms of intercompany transactions between the Company and its foreign affiliates.  Deferred tax assets and liabilities are created in this process. The Company has netted these deferred tax assets and deferred tax liabilities by jurisdiction. Valuation allowances are established when necessary to reduce deferred tax assets to the amounts expected to be ultimately realized.
 
 
 
- 72 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
Uncertain Tax Positions

The Company files income tax returns in the U.S. federal jurisdiction, and in various state and foreign jurisdictions.  In 2011, the Company entered into a closing agreement with the United States Internal Revenue Service (the "IRS") for all adjustments for the 2005 through 2008 tax years. As a result of entering into the closing agreement, the Company is no longer subject to tax examinations from the IRS for years before 2009. With a few exceptions, the Company is no longer subject to state and local income tax examination by tax authorities for the years before 2005.  In 2009, the Company entered into a voluntary program with the IRS called Compliance Assurance Process ("CAP"). The objective of CAP is to contemporaneously work with the IRS to achieve federal tax compliance and resolve all or most of the issues prior to filing of the tax return.  The Company has elected to participate in the CAP program for 2013 and may elect to continue participating in CAP for future tax years; the Company may withdraw from the program at any time.  In major foreign jurisdictions, the Company is no longer subject to income tax examinations for years before 2006.  Along with the IRS examination, the Company is currently under examination in certain foreign jurisdictions; however, the outcomes of those reviews are not yet determinable.

- 73 -

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


A reconciliation of the beginning and ending amount of unrecognized tax benefits included in other liabilities is as follows (U.S. dollars in thousands):

Gross Balance at January 1, 2010  
$
28,275
Decreases related to prior year tax positions
(1,206
)
Increases related to current year tax positions
2,236
Settlements  
─
Decreases due to lapse of statutes of limitations
(15,395
)
Currency adjustments  
911
Gross Balance at December 31, 2010
$
14,821
 
Gross Balance at January 1, 2011  
$
14,821
Decreases related to prior year tax positions
(7,138
)
Increases related to current year tax positions
1,415
Settlements  
(499
)
Decreases due to lapse of statutes of limitations
(1,255
)
Currency adjustments  
43
Gross Balance at December 31, 2011
$
7,387
 
Gross Balance at January 1, 2012  
$
7,387
Decreases related to prior year tax positions
─
Increases related to current year tax positions
2,430
Settlements  
─
Decreases due to lapse of statutes of limitations
(854
)
Currency adjustments  
82
Gross Balance at December 31, 2012
$
9,045

 
 
At December 31, 2012, the Company had $9.0 million in unrecognized tax benefits of which $3.8 million, if recognized, would affect the effective tax rate.  In comparison, at December 31, 2011, the Company had $7.4 million in unrecognized tax benefits of which $3.1 million, if recognized, would affect the effective tax rate.  The Company's unrecognized tax benefits relate to multiple foreign and domestic jurisdictions.  Due to potential increases in unrecognized tax benefits from the multiple jurisdictions in which the Company operates, as well as the expiration of various statutes of limitation, it is reasonably possible that the Company's gross unrecognized tax benefits, net of foreign currency adjustments, may decrease within the next 12 months by a range of approximately $2 to $4 million.

During each of the years ended December 31, 2010, 2011 and 2012, the Company recognized approximately ($1.7) million, ($0.8) million and $0.3 million, respectively in interest and penalties expenses/(benefits).  The Company had approximately $1.6 million, $0.8 million and $1.1 million of accrued interest and penalties related to uncertain tax positions at December 31, 2010, 2011 and 2012, respectively. Interest and penalties related to uncertain tax positions are recognized as a component of income tax expense.

Net income per share

Net income per share is computed based on the weighted-average number of common shares outstanding during the periods presented.  Additionally, diluted earnings per share data gives effect to all potentially dilutive common shares that were outstanding during the periods presented (Note 11).
 
 
- 74 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

Foreign currency translation

A significant portion of the Company's business operations occurs outside the United States.  The local currency of each of the Company's Subsidiaries is considered its functional currency.  All assets and liabilities are translated into U.S. dollars at exchange rates existing at the balance sheet dates, revenue and expenses are translated at weighted-average exchange rates and stockholders' equity is recorded at historical exchange rates.  The resulting foreign currency translation adjustments are recorded as a separate component of stockholders' equity in the consolidated balance sheets and transaction gains and losses are included in other income and expense in the consolidated financial statements. Net of tax the accumulated other comprehensive income related to the foreign currency translation adjustments are $58.5 million, $61.5 million and $54.7 million at December 31, 2010, 2011 and 2012, respectively.

Fair value of financial instruments

The carrying value of financial instruments including cash and cash equivalents, accounts receivable and accounts payable approximate fair values due to the short-term nature of these instruments.  The Company's current investments as of December 31, 2012 include certificates of deposits and pre-refunded municipal bonds that are classified by management as held-to-maturity as the Company had the positive intent and ability to hold to maturity.  The carrying value of these current investments approximate fair values due to the short-term nature of these instruments. As of December 31, 2011 and 2012, the long-term debt fair value is $145.0 million and $199.5 million, respectively. The estimated fair value of the Company's debt is based on interest rates available for debt with similar terms and remaining maturities.  The Company has classified these instruments as Level 2 in the fair value hierarchy. Fair value estimates are made at a specific point in time, based on relevant market information.

The FASB Codification defines fair value as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. On a quarterly basis, the Company measures at fair value certain financial assets, including cash equivalents.  Accounting standards specify a hierarchy of valuation techniques based on whether the inputs to those valuation techniques are observable or unobservable.  Observable inputs reflect data obtained from independent sources, while unobservable inputs reflect the Company's market assumptions.  These two types of inputs have created the following fair-value hierarchy:

▪     Level 1 – quoted prices in active markets for identical assets or liabilities;

▪     Level 2 – inputs, other than the quoted prices in active markets, that are observable either directly or indirectly;

▪     Level 3 – unobservable inputs based on the Company's own assumptions.   
      
Accounting standards permit companies, at their option, to choose to measure many financial instruments and certain other items at fair value.  The Company has elected to not fair value existing eligible items.

Stock-based compensation

All share-based payments, including grants of stock options and restricted stock units, are required to be recognized in our financial statements based upon their respective grant date fair values. The Black-Scholes option pricing model is used to estimate the fair value of stock options. The determination of the fair value of stock options is affected by our stock price and a number of assumptions, including expected volatility, expected life, risk-free interest rate and expected dividends. We use historical volatility as the expected volatility assumption required in the Black-Scholes model. The expected life of the stock options is based on historical data trended into the future. The risk-free interest rate assumption is based on observed interest rates appropriate for the expected terms of our stock options.  The fair value of our restricted stock units is based on the closing market price of our stock on the date of grant less our expected dividend yield. We recognize stock-based compensation net of any estimated forfeitures on a straight-line basis over the requisite service period of the award.
 
 
 
 
- 75 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

The total compensation expense related to equity compensation plans was approximately $10.8 million, $15.5 million and $21.4 million for the years ended December 31, 2010, 2011 and 2012. For the years ended December 31, 2010, 2011 and 2012, all stock-based compensation expense was recorded within general and administrative expenses.

Reporting comprehensive income

Comprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources, and it includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Accounting for derivative instruments and hedging activities

The Company recognizes all derivatives as either assets or liabilities, with the instruments measured at fair value.

The Company manages foreign exchange risk in certain jurisdictions through the use of foreign currency debt.  Portions of the Company's Japanese yen borrowings have been designated, and are effective as, economic hedges of the net investment in its foreign operations.  Accordingly, foreign currency transaction gains or losses due to spot rate fluctuations on these debt instruments are included in foreign currency translation adjustment within other comprehensive income. Included in the cumulative translation adjustment are $4.2 million and $0.9 million of pretax net losses and $7.3 million of pretax net gains for the years ended December 31, 2010, 2011 and 2012, respectively from Japanese yen borrowings.
Additionally, the Company's Subsidiaries enter into significant transactions with each other and third parties that may not be denominated in the respective Subsidiaries' functional currencies.  The Company regularly monitors its foreign currency risks and seeks to reduce its exposure to fluctuations in foreign exchange rates using foreign currency exchange contracts and through certain intercompany loans of foreign currency.
Hedge effectiveness is assessed at inception and throughout the life of the hedge to ensure the hedge qualifies for hedge accounting treatment.  Changes in fair value associated with hedge ineffectiveness, if any, are recorded in the results of operations currently.  In the event that an anticipated transaction is no longer likely to occur, the Company recognizes the change in fair value of the derivative in its results of operations currently.


- 76 -

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

Changes in the fair value of derivatives are recorded in current earnings or accumulated other comprehensive loss, depending on the intended use of the derivative and its resulting designation. The gains and losses in accumulated other comprehensive loss stemming from these derivatives will be reclassified into earnings in the period during which the hedged forecasted transaction affects earnings. The fair value of the receivable and payable amounts related to these unrealized gains and losses is classified as other current assets and liabilities. The Company does not use such derivative financial instruments for trading or speculative purposes. Gains and losses on certain intercompany loans of foreign currency are recorded as other income and expense in the consolidated statements of income.
 
Recent accounting pronouncements

In July 2012, the FASB issued ASU No. 2012-02, Intangibles-Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment. The standard gives companies the option to perform a qualitative assessment to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired rather than calculating the fair value of the indefinite-lived intangible asset. It is effective prospectively for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012, with early adoption permitted. The Company does not expect to apply the qualitative assessment provisions of ASU 2012-02.
 
In February 2013, the FASB issued ASU No. 2013-02, Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income. This pronouncement was issued to improve the reporting of reclassifications out of accumulated other comprehensive income. The amendments in this update seek to attain that objective by requiring an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is reclassified to a balance sheet account (i.e. inventory) instead of directly to income or expense in the same reporting period. This pronouncement is effective prospectively for reporting periods beginning after December 15, 2012. The Company does not anticipate the adoption of ASU 2013-02 to have a material impact to its consolidated financial position, results of operations or cash flows.

3.            Related Party Transactions

The Company previously leased corporate office and warehouse space from two entities that were owned by certain officers and directors of the Company.  Total lease payments to these two affiliated entities were $3.6 million for the year ended December 31, 2010.  On December 30, 2010, the Company purchased the corporate office and warehouse space from these two affiliated entities for approximately $33.0 million.  Approximately $16.0 million was paid in cash and the remaining $17.0 million was paid in January 2011.
 
4.            Prepaid Expenses and Other

Prepaid expenses and other consist of the following (U.S. dollars in thousands):

 
  
December 31,
  
 
  
2011
    
2012
  
 
  
   
 
Deferred tax assets
  
$
32,867
    
$
40,475
  
Prepaid income taxes
    
30,223
      
14,752
  
Prepaid inventory                                                                                
    
12,232
      
6,586
  
Prepaid rent and insurance                                                                                
    
4,001
      
4,428
  
Prepaid other taxes and duties                                                                                
    
2,406
      
3,851
  
Forward contracts                                                                                
    
−
      
2,968
  
Deposits                                                                                
    
4,240
      
6,584
  
Other                                                                                
  
­­­­­­­­­ 9,691
    
­­­­­­­­­ 13,632
  
 
  
$
95,660
    
$
93,276
  

- 77 -

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
5.            Property and Equipment

Property and equipment are comprised of the following (U.S. dollars in thousands):

 
  
December 31,
  
 
  
2011
    
2012
  
 
  
   
 
Land                                                                                
  
$
19,561
    
$
30,411
  
Buildings                                                                                
    
41,495
      
38,723
  
Construction in progress                                                                                
    
14,286
      
85,584
  
Furniture and fixtures                                                                                
    
48,071
      
49,062
  
Computers and equipment                                                                                
    
92,336
      
99,804
  
Leasehold improvements                                                                                
    
60,120
      
49,027
  
Scanners                                                                                
    
15,741
      
17,290
  
Vehicles                                                                                
  
­­­­­­­­­ 2,153
    
­­­­­­­­­ 2,229
  
 
    
293,763
      
372,130
  
Less: accumulated depreciation                                                                                
    
(144,258
)
    
(142,343
)
 
  
$
149,505
    
$
229,787
  

 
Depreciation of property and equipment totaled $22.7 million, $25.7 million and $25.5 million for the years ended December 31, 2010, 2011 and 2012.

6.            Goodwill and Other Intangible Assets

Goodwill and other intangible assets consist of the following (U.S. dollars in thousands):

 
  
Carrying Amount at
December 31,
  
Goodwill and indefinite life intangible assets:
  
2011
    
2012
  
 
  
   
 
Goodwill  
  
$
112,446
    
$
112,446
  
Trademarks and trade names  
    
24,599
      
24,599
  
 
  
$
137,045
    
$
137,045
  


 
  
December 31, 2011
    
December 31, 2012
  
 
 
Finite life intangible assets:
  
Gross Carrying Amount
    
Accumulated Amortization
    
Gross Carrying Amount
    
Accumulated Amortization
  
Weighted-average Amortization Period
 
  
   
   
   
 
      
    Scanner technology  
  
$
46,482
    
$
21,457
    
$
46,482
    
$
24,490
  
18 years
    Developed technology  
    
22,500
      
14,261
      
22,500
      
15,085
  
20 years
    Distributor network  
    
11,598
      
9,089
      
11,598
      
9,591
  
15 years
    Trademarks  
    
13,401
      
10,214
      
13,784
      
10,925
  
15 years
    Other  
    
46,652
      
26,878
      
55,416
      
21,770
  
  8 years
 
  
$
140,633
    
$
81,899
    
$
149,780
    
$
81,861
  
15 years

Amortization of finite-life intangible assets totaled $6.9 million, $7.1 million and $7.9 million for the years ended December 31, 2010, 2011 and 2012, respectively. Annual estimated amortization expense is expected to approximate $7.0 million for each of the five succeeding fiscal years.
 
 
- 78 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
All of the Company's goodwill is based in the U.S.  Goodwill and indefinite life intangible assets are not amortized, rather they are subject to annual impairment tests. Annual impairment tests were completed resulting in no impairment charges for any of the periods shown.  Finite life intangibles are amortized over their useful lives unless circumstances occur that cause the Company to revise such lives or review such assets for impairment.

7.            Other Assets

Other assets consist of the following (U.S. dollars in thousands):

 
  
December 31,
  
 
  
2011
    
2012
  
 
  
   
 
Deferred taxes                                                                                      
  
$
29,661
    
$
26,302
  
Deposits for noncancelable operating leases
    
15,559
      
15,189
  
Deposit for customs assessment (Note 20)                                                                                        
    
50,719
      
46,653
  
Cash surrender value for life insurance policies
    
14,925
      
18,605
  
Other                                                                                      
    
4,721
      
12,004
  
 
  
$
115,585
    
$
118,753
  

8.            Accrued Expenses

Accrued expenses consist of the following (U.S. dollars in thousands):

 
  
December 31,
  
 
  
2011
    
2012
  
 
  
   
 
Accrued commissions and other payments to distributors
  
$
68,925
    
$
110,950
  
Other taxes payable                                                                                                  
    
12,628
      
23,558
  
Accrued payroll and payroll taxes                                                                                                  
    
18,039
      
21,381
  
Accrued payable to vendors                                                                                                  
    
12,752
      
6,717
  
Deferred revenue                                                                                                  
    
22,007
      
4,608
  
Other accrued employee expenses                                                                                                  
    
18,588
      
30,285
  
Other
    
27,443
      
35,703
  
 
  
$
180,382
    
$
233,202
  
 

 
- 79 -

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


9.            Long-Term Debt

The Company currently has debt pursuant to various credit facilities and other borrowings.  The following tables summarize the Company's long-term debt arrangements as of December 31, 2012:
 
Facility or
  Arrangement(1)
 
Original Principal Amount
 
Balance as of
  December 31, 2011
 
Balance as
of December 31,
2012(2)
 
Interest Rate
 
Repayment terms
 
 
 
 
 
 
 
 
 
 
 
Multi-currency uncommitted
shelf facility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. dollar
denominated:
 
$40.0 million
 
 
$28.6 million
 
 
$22.9 million
 
 
6.2%
 
 
Notes due July 2016 with annual principal payments that began in July 2010.
 
 
 
 
 
 
 
 
 
 
 
 
 
$20.0 million
 
 
$17.1 million
 
 
$14.3 million
 
 
6.2%
 
 
Notes due January 2017 with annual principal payments that began in January 2011.
 
 
 
 
 
 
 
 
 
 
 
Japanese yen
denominated:
 
 
3.1 billion yen
 
1.3 billion yen ($17.4 million as of December 31, 2011)
 
0.9 billion yen ($10.2 million as of December 31, 2012)
 
1.7%
 
 
Notes due April 2014 with annual principal payments that began in April 2008.
 
 
 
 
 
 
 
 
 
 
 
 
 
2.3 billion yen
 
1.9 billion yen ($25.3 million as of December 31, 2011)
 
1.6 billion yen ($18.7 million as of December 31, 2012)
 
2.6%
 
 
Notes due September 2017 with annual principal payments that began in September 2011.
 
 
 
 
 
 
 
 
 
 
 
 
 
2.2 billion yen
 
1.9 billion yen ($24.2 million as of December 31, 2011)
 
1.6 billion yen ($17.9 million as of December 31, 2012)
 
3.3%
 
 
Notes due January 2017 with annual principal payments that began in January 2011.
 
 
 
 
 
 
 
 
 
 
 
 
 
8.0 billion yen(3)
 
N/A
 
8.0 billion yen ($92.0 million as of December 31, 2012)
 
1.7%
 
Notes due May 2022 with annual principal payments that begin in May 2016.
 
 
 
 
 
 
 
 
 
 
 
Committed loan:
 
 
 
 
 
 
 
 
 
 
U.S. dollar
denominated:
 
$30.0 million
 
$24.0 million
 
$18.0 million
 
Variable 30 day: 1.21%
 
Amortizes at $0.5 million every 30 days.
 
 
 
 
 
 
 
 
 
 
 
Revolving credit facility(4)
 
N/A
 
None
 
None
 
N/A
 
 

 
(1) On May 25, 2012, the Company (a) entered into an amendment and restatement of its multi-currency uncommitted shelf facility to extend the termination date to May 25, 2015 and provide for the issuance of up to $150 million in additional senior promissory notes; (b) entered into an amendment and restatement of the Company's revolving credit facility to extend the termination date to May 9, 2014; and (c) terminated pledges and guarantees of its subsidiaries as security for the multi-currency uncommitted shelf facility, committed loan and revolving credit facility.  The committed loan continues to be secured by deeds of trust with respect to the Company's corporate headquarters and distribution center in Provo, Utah.

(2) The current portion of the Company's long-term debt (i.e. becoming due in the next 12 months) includes $12.4 million of the balance of its Japanese yen-denominated debt under the multi-currency uncommitted shelf facility, $8.6 million of the balance on its U.S. dollar denominated debt under the multi-currency uncommitted shelf facility and $18.0 million of the Company's committed loan.

(3) On May 31, 2012, the Company issued a series of yen denominated senior promissory notes under the multi-currency uncommitted shelf facility with an aggregate principal amount of 8.0 billion yen.

(4) On February 5, 2013, the Company entered into a second amendment of the amended and restated credit agreement.  The amendment increased the commitment amount from $25.0 million to $100.0 million from February 2013 to February 2014, after which the commitment amount returns to the current level over a three-month period.
 
 
- 80 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
Interest expense relating to debt totaled $5.8 million, $4.8 million and $5.2 million for the years ended December 31, 2010, 2011 and 2012, respectively.

The notes and shelf facility contain other terms and conditions and affirmative and negative financial covenants customary for credit facilities of this type, including a requirement to maintain a minimum cash balance of $65.0 million.  As of December 31, 2012, the Company is in compliance with all financial covenants.

Maturities of all long-term debt at December 31, 2012, based on the year-end exchange rate, are as follows (U.S. dollars in thousands):

Year Ending December 31,
  
 
 
  
 
2013                                                                          
  
$
39,019
  
2014                                                                          
    
21,019
  
2015                                                                          
    
15,881
  
2016                                                                          
    
29,026
  
2017                                                                          
    
23,312
  
Thereafter                                                                          
    
65,725
  
      Total                                                                          
  
$
193,982
  

10.            Lease Obligations

The Company leases office space and computer hardware under noncancelable long-term operating leases.  Most leases include renewal options of at least three years.  Minimum future operating lease obligations at December 31, 2012 are as follows (U.S. dollars in thousands):

 Year Ending December 31,
  
 
 
  
 
2013  
  
$
17,309
  
2014  
    
9,474
  
2015  
    
5,353
  
2016  
    
2,261
  
2017  
    
1,519
  
Thereafter  
    
1,695
  
      Total  
  
$
37,611
  

Rental expense for operating leases totaled $28.8 million, $25.8 million and $27.7 million for the years ended December 31, 2010, 2011 and 2012, respectively.
 
- 81 -

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
11.                                        Capital Stock

The Company's authorized capital stock consists of 25 million shares of preferred stock, par value $.001 per share, 500 million shares of Class A common stock, par value $.001 per share, and 100 million shares of Class B common stock, par value $.001 per share.  The shares of Class A common stock and Class B common stock are identical in all respects, except for voting rights and certain conversion rights and transfer restrictions, as follows: (1) each share of Class A common stock entitles the holder to one vote on matters submitted to a vote of the Company's stockholders and each share of Class B common stock entitles the holder to ten votes on each such matter; (2) stock dividends of Class A common stock may be paid only to holders of Class A common stock and stock dividends of Class B common stock may be paid only to holders of Class B common stock; (3) if a holder of Class B common stock transfers such shares to a person other than a permitted transferee, as defined in the Company's Certificate of Incorporation, such shares will be converted automatically into shares of Class A common stock; and (4) Class A common stock has no conversion rights; however, each share of Class B common stock is convertible into one share of Class A common stock, in whole or in part, at any time at the option of the holder. All outstanding Class B shares have been converted to Class A shares.  As of December 31, 2011 and 2012, there were no preferred or Class B common shares outstanding.

Weighted-average common shares outstanding

The following is a reconciliation of the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share (in thousands):

 
  
Year Ended December 31,
  
 
  
2010
    
2011
    
2012
  
 
  
   
   
 
Basic weighted-average common shares outstanding
    
62,370
      
62,066
      
60,600
  
Effect of dilutive securities:
     Stock awards and options                                                                                                    
    
 
2,177
      
 
2,480
      
 
2,425
  
Diluted weighted-average common shares outstanding
    
64,547
      
64,546
      
63,025
  

For the years ended December 31, 2010, 2011 and 2012, other stock options totaling 0.4 million, none and 0.1 million, respectively, were excluded from the calculation of diluted earnings per share because they were anti-dilutive.

Repurchases of common stock

The board of directors has approved a stock repurchase program authorizing the Company to repurchase the Company's outstanding shares of Class A common stock on the open market or in private transactions. The repurchases are used primarily to offset dilution from the Company's equity incentive plans and for strategic initiatives. During the years ended December 31, 2010, 2011 and 2012, the Company repurchased approximately 2.2 million, 1.9 million and 4.6 million shares of Class A common stock for an aggregate price of approximately $58.5 million, $67.1 million and $201.5 million, respectively. In May 2012, the Company's board of directors authorized an increase of $250.0 million in the amount available under the Company's ongoing stock repurchase program.  At December 31, 2012, $135.3 million was available for repurchases under the stock repurchase program.
 
- 82 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 

12.            Stock–Based Compensation

At December 31, 2012, the Company had the following stock-based employee compensation plans:

Equity Incentive Plans

In 1996, the Company's board of directors adopted the Nu Skin Enterprises, Inc., 1996 Stock Incentive Plan (the "1996 Stock Incentive Plan").  The 1996 Stock Incentive Plan was approved by the Company's stockholders at the Company's 1997 Annual Meeting of Stockholders and approved, as amended, at the Company's May 1999 Annual Meeting of Stockholders.  In 2006, the Company's Board of Directors approved the Nu Skin Enterprises, Inc. 2006 Stock Incentive Plan (the "2006 Stock Incentive Plan").  The 2006 Stock Incentive Plan was approved by the Company's stockholders at the Company's 2006 Annual Meeting of Stockholders held in May of 2006.  The 1996 Stock Incentive Plan and the 2006 Stock Incentive Plan provide for granting of stock awards and options to purchase common stock to executives, other employees, independent consultants and directors of the Company and its Subsidiaries.  Stock options granted under these plans are generally non-qualified stock options, but the plans permit some stock options granted to qualify as "incentive stock options" under the U.S. Internal Revenue Code. The exercise price of a stock option generally is equal to the fair market value of the Company's common stock on the stock option grant date.  The contractual term of stock options granted since 1996 is generally ten years.  However, for stock options granted beginning in the second quarter of 2006, the contractual term has been shortened to seven years.  Currently, all shares issued upon the exercise of stock options are from the Company's treasury shares.  With the adoption of the 2010 Omnibus Incentive Plan discussed below, no further grants will be made under the 1996 Stock Incentive Plan or the 2006 Stock Incentive Plan.

In April 2010, the Company's Board of Directors approved the Nu Skin Enterprises, Inc. 2010 Omnibus Incentive Plan (the "2010 Omnibus Incentive Plan").  This plan was approved by the Company's stockholders at the Company's 2010 Annual Meeting of Stockholders held in May of 2010.  The 2010 Omnibus Incentive Plan provides for granting of a variety of equity based awards including stock options, stock appreciation rights, restricted stock, restricted stock units, other share based awards, performance cash, performance shares and performance units to executives, other employees, independent consultants and directors of the Company and its subsidiaries.  Options granted under the 2010 Omnibus Incentive Plan are generally non-qualified stock options, but the 2010 Omnibus Incentive Plan permits some stock options granted to qualify as "incentive stock options" under the U.S. Internal Revenue Code. The exercise price of a stock option generally is equal to the fair market value of the Company's common stock on the stock option grant date.  The contractual term of a stock option granted under the 2010 Omnibus Incentive Plan is seven years.  Currently, all shares issued upon the exercise of stock options are from the Company's treasury shares.  Seven million shares, subject to certain adjustments, were authorized for issuance under the 2010 Omnibus Incentive Plan.

The Company has traditionally granted time-vested options.  However, the Company has made performance based grants over the last four years.  The following is a summary of the terms of the two most significant grants of performance awards.  The compensation committee of the board of directors approved the grant of performance stock options to certain senior level executives in the fourth and first quarter of 2007 and 2008, respectively, under the 2006 Stock Incentive Plan. Vesting for the options is performance based, with the options vesting in two installments if the Company's earnings per share equal or exceed the two established performance levels, measured in terms of diluted earnings per share. Fifty percent of the options vest upon earnings per share meeting or exceeding the first performance level and fifty percent of the options vest upon earnings per share meeting or exceeding the second performance level.  Both of the performance levels were met prior to December 31, 2010 for these performance stock options.
 
 

- 83 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
In November 2010, the compensation committee of the board of directors approved the grant of performance stock options to certain key employees under the 2010 Omnibus Incentive Plan. Vesting for the options is performance based, with the options vesting in three installments if the Company's earnings per share equal or exceed the three established performance levels, measured in terms of diluted earnings per share. One third of the options will vest upon earnings per share meeting or exceeding the first performance level, one third of the options will vest upon earnings per share meeting or exceeding the second performance level and one third of the options will vest upon earnings per share meeting or exceeding the third performance level. During the second quarter of 2012, the first performance level was achieved.  Remaining unvested options will terminate upon the Company's failure to meet certain performance thresholds for each of years 2013 through 2015.  In addition, all unvested options will terminate on March 30, 2016. The Company records an expense each period for the estimated amount of expense associated with the Company's projected achievement of the performance based targets.

The Company has also issued other performance based awards to a limited number of participants that similarly vest, or become eligible for vesting, upon achievement of various performance targets.

The fair value of stock option awards was estimated using the Black-Scholes option-pricing model with the following assumptions and weighted-average fair values as follows:

 
December 31,
Stock Options:
2010
 
2011
 
2012
 
 
 
 
 
 
Weighted average grant date fair value of grants
  $               8.61
 
  $               9.98
 
  $              13.31
Risk-free interest rate(1)                                                                                  
                   1.8%
 
                   1.8%
 
                   0.8%
Dividend yield(2)                                                                                  
                   2.6%
 
                   2.6%
 
                   2.7%
Expected volatility(3)                                                                                  
                 37.8%
 
                 38.4%
 
                 46.8%
Expected life in months(4)                                                                                  
         69 months
 
         63 months
 
         58 months

(1) The risk-free interest rate is based upon the rate on a zero coupon U.S. Treasury bill, for periods within the contractual life of the option, in effect at the time of the grant.

(2) The dividend yield is based on the average of historical stock prices and actual dividends paid.

(3) Expected volatility is based on the historical volatility of the Company's stock price, over a period similar to the expected life of the option.

(4) The expected term of the option is based on the historical employee exercise behavior, the vesting terms of the respective option, and a contractual life of either seven or ten years.
 
- 84 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
Options under the plans as of December 31, 2012 and changes during the year ended December 31, 2012 were as follows:

 
  
Shares
(in thousands)
    
Weighted-average Exercise Price
    
Weighted- average Remaining Contractual Term
(in years)
    
Aggregate Intrinsic Value
(in thousands)
  
 
  
   
   
   
 
Options activity – service based
  
   
   
   
 
Outstanding at December 31, 2011                                                                                      
    
3,505.5
    
$
16.68
    
   
 
Granted                                                                                      
    
172.5
      
47.47
    
   
 
Exercised                                                                                      
    
(425.8
)
    
15.09
    
   
 
Forfeited/cancelled/expired                                                                                      
    
(17.0
)
    
12.23
    
   
 
Outstanding at December 31, 2012                                                                                      
    
3,235.2
      
18.55
      
2.95
    
$
61,819
  
Exercisable at December 31, 2012                                                                                      
    
2,477.3
      
16.95
      
2.49
      
49,850
  
 
                                
Options activity – performance based
                                
Outstanding at December 31, 2011                                                                                      
    
2,754.0
    
$
27.32
                  
Granted                                                                                      
    
57.5
      
54.08
                  
Exercised                                                                                      
    
(76.5
)
    
20.46
                  
Forfeited/cancelled/expired                                                                                      
    
(8.0
)
    
30.43
                  
Outstanding at December 31, 2012                                                                                      
    
2,727.0
      
28.06
      
4.28
    
$
25,483
  
Exercisable at December 31, 2012                                                                                      
    
1,261.3
      
24.32
      
3.54
      
16,062
  
 
                                
Options activity – all options
                                
Outstanding at December 31, 2011                                                                                      
    
6,259.5
    
$
21.36
                  
Granted                                                                                      
    
230.0
      
49.12
                  
Exercised                                                                                      
    
(502.3
)
    
15.90
                  
Forfeited/cancelled/expired                                                                                      
    
(25.0
)
    
18.03
                  
Outstanding at December 31, 2012                                                                                      
    
5,962.2
      
22.90
      
3.56
    
$
87,302
  
Exercisable at December 31, 2012                                                                                      
    
3,738.6
      
19.44
      
2.84
      
65,912
  

The aggregate intrinsic value in the table above represents the total pretax intrinsic value (the difference between the Company's closing stock price on the last trading day of the respective years and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December 31, 2012.  This amount varies based on the fair market value of the Company's stock.  The total fair value of options vested and expensed was $6.5 million, net of tax, for the year ended December 31, 2012.
 

 
- 85 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

Cash proceeds, tax benefits, and intrinsic value related to total stock options exercised during 2010, 2011 and 2012, were as follows (in millions):

 
  
December 31,
  
 
  
2010
    
2011
    
2012
  
 
  
   
   
 
Cash proceeds from stock options exercised
  
$
21.2
    
$
29.7
    
$
8.0
  
Tax benefit realized for stock options exercised
    
10.3
      
17.4
      
6.3
  
Intrinsic value of stock options exercised
    
25.4
      
61.6
      
10.6
  

Nonvested restricted stock awards as of December 31, 2012 and changes during the year ended December 31, 2012 were as follows:

 
  
Number of Shares
(in thousands)
    
Weighted-average Grant Date Fair Value
  
 
  
   
 
Nonvested at December 31, 2011  
    
663.7
    
$
27.84
  
 
                
Granted  
    
328.6
      
53.35
  
Vested  
    
(259.5
)
    
26.71
  
Forfeited
    
(3.9
)
    
38.65
  
 
                
Nonvested at December 31, 2012  
    
729.0
      
39.68
  

As of December 31, 2012, there was $17.0 million of unrecognized stock-based compensation expense related to nonvested restricted stock awards.  That cost is expected to be recognized over a weighted-average period of 2.3 years.  As of December 31, 2012, there was $8.4 million of unrecognized stock-based compensation expense related to nonvested stock option awards.  That cost is expected to be recognized over a weighted-average period of 2.3 years.

13.            Fair Value

Assets and liabilities recorded at fair value in the consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure their fair value.

The following tables present the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of December 31, 2011 and December 31, 2012 (U.S. dollars in thousands):

 
  
Fair Value at December 31, 2011
  
 
  
Level 1
    
Level 2
    
Level 3
    
Total
  
 
  
   
   
   
 
Financial assets (liabilities):
  
   
   
   
 
Cash equivalents                                                                                      
  
$
15,733
    
$                     ─
    
$                     ─
    
$
15,733
  
Forward contracts                                                                                      
  
─
      
(1,580
)
  
─
      
(1,580
)
Insurance company contracts                                                                                      
  
─
    
─
      
14,925
      
14,925
  
Total                                                                                  
  
$
15,733
    
$
(1,580
)
  
$
14,925
    
$
29,078
  

 
- 86 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
 
  
Fair Value at December 31, 2012
  
 
  
Level 1
    
Level 2
    
Level 3
    
Total
  
 
  
   
   
   
 
Financial assets (liabilities):
  
   
   
   
 
Cash equivalents 
 
$
76,006
    
$ ─
    
$ ─
    
$
76,006
  
Forward contracts 
 
─
      
2,969
 
  
─
      
2,969
 
Insurance company contracts 
 
─
    
─
      
18,605
      
18,605
  
Total 
 
$
76,006
    
$
2,969
 
  
$
18,605
    
$
97,580
  

 
The following methods and assumptions were used to determine the fair value of each class of assets and liabilities recorded at fair value in the consolidated balance sheets:
Cash equivalents: Cash equivalents primarily consist of highly rated money market funds with maturities of three months or less, and are purchased daily at par value with specified yield rates. Due to the high ratings and short-term nature of the funds, the Company considers all cash equivalents as Level 1.
Forward contracts:  To hedge foreign currency risks, the Company uses foreign currency exchange forward contracts, where possible and practical.  These forward contracts are valued using standard valuation formulas with assumptions about foreign currency exchange rates derived from existing exchange rates.

Insurance Company Contracts: ASC 820 preserves practicability exceptions to fair value measurements provided by other applicable GAAP. The guidance in ASC 715-30-35-60 allows a reporting entity, as a practical expedient, to use cash surrender value or conversion value as an expedient for fair value when it is present. Accordingly, the Company determines the fair value of its insurance company contracts as the cash-surrender value of life insurance policies held in its Rabbi Trust as disclosed in Note 16 "Executive Deferred Compensation Plan".

The following table provides a summary of changes in fair value of the Company's Level 3 marketable securities (U.S. dollars in thousands):

 
  
Insurance
Company Contracts
  
 
  
 
Beginning balance at January 1, 2011                                                                                                                                          
  
$
12,967
  
Actual return on plan assets:
        
Relating to assets still held at the reporting date                                                                                                                            
    
(365
)
Purchases and issuances                                                                                                                            
    
2,883
  
Sales and settlements                                                                                                                            
    
(560
)
Transfers into Level 3                                                                                                                            
  
─
  
Ending balance at December 31, 2011                                                                                                                                          
    
14,925
  
Actual return on plan assets:
        
Relating to assets still held at the reporting date                                                                                                                            
    
1,560
  
Purchases and issuances                                                                                                                            
    
2,970
  
Sales and settlements                                                                                                                            
    
(850
)
Transfers into Level 3                                                                                                                            
  
─
  
Ending balance at December 31, 2012                                                                                                                                          
  
$
18,605
  
- 87 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
14.            Income Taxes

Consolidated income before provision for income taxes consists of the following for the years ended December 31, 2010, 2011 and 2012 (U.S. dollars in thousands):

 
  
2010
    
2011
    
2012
  
 
  
   
   
 
U.S.                                                            
  
$
141,069
    
$
142,929
    
$
259,309
  
Foreign                                                            
    
66,544
      
83,840
      
85,933
  
    Total                                                    
  
$
207,613
    
$
226,769
    
$
345,242
  

The provision for current and deferred taxes for the years ended December 31, 2010, 2011 and 2012 consists of the following (U.S. dollars in thousands):

 
  
2010
    
2011
    
2012
  
Current
  
   
   
 
    Federal                                                    
  
$
45,761
    
$
14,723
    
$
70,727
  
    State                                                    
    
3,825
      
2,245
      
2,425
  
    Foreign                                                    
    
27,450
      
56,973
      
45,851
  
 
    
77,036
      
73,941
      
119,003
  
Deferred
                        
    Federal                                                    
    
(2,558
)
    
17,756
      
12,918
  
    State                                                    
    
212
      
582
      
656
  
    Foreign                                                    
    
(3,128
)
    
(18,840
)
    
(8,980
)
 
    
(5,474
)
    
(502
)
    
4,594
  
Provision for income taxes                                                          
  
$
71,562
    
$
73,439
    
$
123,597
  

The Company's foreign taxes paid are high relative to foreign operating income and the Company's U.S. taxes paid are low relative to U.S. operating income due largely to the flow of funds among the Company's Subsidiaries around the world.  As payments for services, management fees, license arrangements and royalties are made from the Company's foreign affiliates to its U.S. corporate headquarters, these payments often incur withholding and other forms of tax that are generally creditable for U.S. tax purposes.  Therefore, these payments lead to increased foreign effective tax rates and lower U.S. effective tax rates.  Variations (or shifts) occur in the Company's foreign and U.S. effective tax rates from year to year depending on several factors.  These factors include the impact of global transfer prices, the timing and level of remittances from foreign affiliates, profits and losses in various markets, in the valuation of deferred tax assets or liabilities, or changes in tax laws, regulations, accounting principles, or interpretations thereof.

- 88 -

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


The principal components of deferred taxes are as follows (U.S. dollars in thousands):

 
  
Year Ended December 31,
  
 
  
2011
    
2012
  
Deferred tax assets:
  
   
 
Inventory differences  
  
$
3,796
    
$
3,490
  
      Foreign tax credit and other foreign benefits  
    
25,149
      
42,128
  
      Stock-based compensation  
    
9,674
      
13,772
  
Accrued expenses not deductible until paid  
    
37,992
      
49,258
  
    Foreign currency exchange  
    
16,927
      
10,947
  
    Net operating losses  
    
11,656
      
10,561
  
Capitalized research and development  
    
14,746
      
10,535
  
Other  
    
568
      
648
  
          Gross deferred tax assets  
    
120,508
      
141,339
  
Deferred tax liabilities:
                
             Exchange gains and losses  
    
3,300
      
7,504
  
             Intangibles step-up  
    
12,179
      
18,379
  
             Amortization of intangibles  
    
14,457
      
15,840
  
       Foreign outside basis in controlled foreign corporation
    
16,081
      
32,592
  
             Other  
    
11,431
      
20,867
  
                Gross deferred tax liabilities  
    
57,448
      
95,182
  
Valuation allowance  
    
(11,611
)
    
(10,522
)
Deferred taxes, net  
  
$
51,449
    
$
35,635
  

At December 31, 2012, the Company had foreign operating loss carryforwards of approximately $46.2 million for tax purposes, which will be available to offset future taxable income.  If not used, $11.6 million of carryforwards will expire between 2013 and 2022, while $34.7 million do not expire. A valuation allowance has been placed on foreign operating loss carryforwards of approximately $41.0 million.

The valuation allowance primarily represents amounts for foreign operating loss carryforwards for which it is more likely than not some portion or all of the deferred tax asset will not be realized. In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary difference, projected future taxable income, tax planning strategies and recent financial operations.  When the Company determines that there is sufficient taxable income to utilize the net operating losses, the valuation will be released which would reduce the provision for income taxes.

- 89 -

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


The components of deferred taxes, net on a jurisdiction basis are as follows (U.S. dollars in thousands):

 
  
Year Ended December 31,
  
 
  
2011
    
2012
  
 
  
   
 
Net current deferred tax assets  
  
$
32,867
    
$
40,475
  
Net noncurrent deferred tax assets  
    
29,661
      
26,302
  
   Total net deferred tax assets  
    
62,528
      
66,777
  
 
                
Net current deferred tax liabilities  
    
7
      
2
  
Net noncurrent deferred tax liabilities  
    
11,072
      
31,140
  
            Total net deferred tax liabilities  
    
11,079
      
31,142
  
Deferred taxes, net  
  
$
51,449
    
$
35,635
  

The Company is subject to regular audits by federal, state and foreign tax authorities.  These audits may result in proposed assessments that may result in additional tax liabilities.

The actual tax rate for the years ended December 31, 2010, 2011 and 2012 compared to the statutory U.S. Federal tax rate is as follows:

 
  
Year Ended December 31,
  
 
  
2010
    
2011
    
2012
  
 
  
   
   
 
Income taxes at statutory rate  
    
35.00
%
    
35.00
%
    
35.00
%
Non-deductible expenses  
    
.10
      
.16
      
.12
  
Extraterritorial income tax credit  
    
.00
      
(3.39
)
    
.00
  
Other  
    
(.63
)
    
.62
      
.68
  
 
    
34.47
%
    
32.39
%
    
35.80
%

The lower effective tax rate in 2011 compared to 2010  and 2012 was primarily attributable to a one-time discrete tax benefit of $7.7 million associated with the effective settlement of an IRS audit for tax years 2005 – 2008.  In 2011, the Company entered into a closing agreement with the IRS on the Extraterritorial Income Exclusion for the exportation of products outside the United States.

15.            Employee Benefit Plan

The Company has a 401(k) defined contribution plan which permits participating employees to defer up to a maximum of 100% of their compensation, subject to limitations established by the Internal Revenue Service. Employees age 18 and older are eligible to contribute to the plan starting the first day of employment. After completing at least one day of service, employees are eligible to receive matching contributions from the Company. In 2010, 2011, and 2012 the Company matched employees' base pay up to 4% each year.  The Company's matching contributions cliff vest after two years of service. The Company recorded compensation expense of $2.1 million, $2.3 million and $2.4 million for the years ended December 31, 2010, 2011 and 2012, respectively, related to its contributions to the plan. The Company may make an additional discretionary contributions to the plan of up to 10% of employees' base pay. The Company's discretionary contributions vest 20% per year for an employee's first five years of service.  For the year ended December 31, 2011, the first year of this "retire ready" contribution, the Company  made additional discretionary contributions of approximately $2.1 million and for the year ended December 31, 2012, the Company plans to make an additional discretionary contribution of approximately $3.5 million.
 
- 90 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
The Company has a defined benefit pension plan for its employees in Japan. All employees of Nu Skin Japan, after certain years of service, are entitled to pension plan benefits when they terminate employment with Nu Skin Japan. The accrued pension liability was $7.4 million, $8.4 million and $7.6 million as of December 31, 2010, 2011 and 2012, respectively. Although Nu Skin Japan has not specifically funded this obligation, as it is not required to do so, Nu Skin Japan believes it maintains adequate cash balances for this defined benefit pension plan. The Company recorded pension expense of $1.1 million, $0.9 million and $1.1 million for the years ended December 31, 2010, 2011 and 2012, respectively.  

16.            Executive Deferred Compensation Plan

The Company has an executive deferred compensation plan for select management personnel.  Under this plan, the Company may make a contribution of up to 10% of a participant's salary.  In addition, each participant has the option to defer a portion of their compensation up to a maximum of 80% of their base salary and 100% of their bonuses.  Participant contributions are immediately vested.  Company contributions vest 50% after ten years of service and 5% each year of service thereafter. In addition, any unvested company contributions will fully vest on the earlier of:  (a) the participant attaining 60 years of age; and (b) death or disability.

The Company recorded compensation expense of $3.4 million, $1.7 million and $1.2 million for the years ended December 31, 2010, 2011 and 2012, respectively, related to its contributions to the plan. The total long-term deferred compensation liability under the deferred compensation plan was $17.3 million and $22.1 million for the years ended December 31, 2011 and 2012, respectively, related to its contributions to the plan and is included in other long-term liabilities. 

All benefits under the deferred compensation plan are unsecured obligations of the Company. The Company has contributed assets to a "rabbi trust" for the payment of benefits under the deferred compensation plan. As the assets of the trust are available to satisfy the claims of general creditors if the Company becomes insolvent, the amounts held in the trust are accounted for as an investment on the Company's consolidated balance sheet of $14.9 million and $18.6 million for the years ended December 31, 2011 and 2012, respectively.

17.            Derivative Financial Instruments

The Company held mark-to-market forward contracts designated as foreign currency cash flow hedges with notional amounts totaling 1.9 billion Japanese yen ($21.9 million as of December 31, 2012) and 6.5 billion Japanese yen ($83.6 million as of December 31, 2011) to hedge forecasted foreign-currency-denominated intercompany transactions.

The contracts held at December 31, 2012 have maturities through October 2013, and accordingly, all unrealized gains and losses on foreign currency cash flow hedges included in accumulated other comprehensive loss will be recognized in current earnings over the next 10 months.  There were $0.1 million of pre-tax net gains, $1.4 million of pre-tax net losses, and $0.5 million of pre-tax net gains on foreign currency cash flow hedges recorded in current earnings for years ended December 31, 2010, 2011 and 2012, respectively.
 
- 91 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
18.            Supplemental Cash Flow Information

Cash paid for interest totaled $6.2 million, $5.2 million and $5.1 million for the years ended December 31, 2010, 2011 and 2012, respectively. Cash paid for income taxes totaled $61.2 million, $75.6 million and $95.2 million for the years ended December 31, 2010, 2011 and 2012, respectively. There was a non-cash item for the year ended December 31, 2012 of $7.0 million in deferred tax liabilities and intangibles in conjunction with the NOX Technologies, Inc. acquisition. There was a non-cash item for the year ended December 31, 2010, of $17.0 million for the purchase of the corporate office and warehouse space as described in Note 3.
 
19.            Segment Information

The Company operates in a single operating segment by selling products to a global network of independent distributors that operates in a seamless manner from market to market, except for its operations in Mainland China.  In Mainland China, the Company utilizes an employed sales force and contractual sales promoters to sell products through its stores, and independent direct sellers who can sell away from the Company's stores where the Company has obtained a direct sales license. Selling expenses are the Company's largest expense comprised of the commissions paid to its worldwide independent distributors as well as remuneration to its sales force in Mainland China. The Company manages its business primarily by managing its global distributors.  The Company does not use profitability reports on a regional or divisional basis for making business decisions.  However, the Company does report revenue in five geographic regions: North Asia, Greater China, South Asia/Pacific, Americas and EMEA.

Revenue generated in each of these regions is set forth below (U.S. dollars in thousands):

 
  
Year Ended December 31,
  
Revenue:
  
2010
    
2011
    
2012
  
 
  
   
   
 
North Asia                                                        
  
$
686,073
    
$
751,165
    
$
794,833
  
Greater China                                                        
    
268,171
      
341,919
      
570,640
  
South Asia/Pacific                                                        
    
182,796
      
236,212
      
330,240
  
Americas                                                        
    
250,008
      
251,984
      
288,732
  
EMEA
    
150,211
      
162,711
      
185,219
  
          Total                                                        
  
$
1,537,259
    
$
1,743,991
    
$
2,169,664
  



Revenue generated by each of the Company's product lines is set forth below (U.S. dollars in thousands):

 
  
Year Ended December 31,
  
Revenue:
  
2010
    
2011
    
2012
  
 
  
   
   
 
Nu Skin                                                        
  
$
913,819
    
$
964,130
    
$
1,178,414
  
Pharmanex                                                        
    
612,209
      
770,192
      
983,778
  
Other
    
11,231
      
9,669
      
7,472
  
          Total                                                        
  
$
1,537,259
    
$
1,743,991
    
$
2,169,664
  

- 92 -

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


Additional information as to the Company's operations in the most significant geographical areas is set forth below (U.S. dollars in thousands):

 
  
Year Ended December 31,
  
Revenue:
  
2010
    
2011
    
2012
  
 
  
   
   
 
Japan                                                        
  
$
471,425
    
$
472,519
    
$
497,298
  
South Korea
    
214,648
      
278,646
      
297,535
  
Mainland China
    
91,352
      
152,538
      
264,791
  
United States                                                        
    
212,070
      
211,788
      
230,924
  
Hong Kong                                                        
    
69,686
      
80,524
      
169,728
  
Europe
    
124,497
      
140,497
      
162,055
  
Taiwan
    
107,133
      
108,857
      
136,121
  


 
  
December 31,
  
Long-lived assets:
  
2011
    
2012
  
 
  
   
 
Japan                                                                                    
  
$
14,113
    
$
8,441
  
South Korea                                                                                    
    
11,451
      
14,030
  
Mainland China                                                                                    
    
15,135
      
30,199
  
United States                                                                                    
    
98,205
      
163,137
  
Hong Kong                                                                                    
    
1,030
      
559
  
Europe                                                                                    
    
1,966
      
2,622
  
Taiwan
    
1,556
      
1,945
  
 
20.            Commitments and Contingencies

The Company is subject to governmental regulations pertaining to product formulation, labeling and packaging, product claims and advertising and to the Company's direct selling system.  The Company is also subject to the jurisdiction of numerous foreign tax and customs authorities.  Any assertions or determination that either the Company or the Company's distributors is not in compliance with existing statutes, laws, rules or regulations could potentially have a material adverse effect on the Company's operations.  In addition, in any country or jurisdiction, the adoption of new statutes, laws, rules or regulations or changes in the interpretation of existing statutes, laws, rules or regulations could have a material adverse effect on the Company and its operations.  Although management believes that the Company is in compliance in all material respects with the statutes, laws, rules and regulations of every jurisdiction in which it operates, no assurance can be given that the Company's compliance with applicable statutes, laws, rules and regulations will not be challenged by foreign authorities or that such challenges will not have a material adverse effect on the Company's financial position or results of operations or cash flows.  The Company and its Subsidiaries are defendants in litigation and proceedings involving various matters.  Except as noted below, in the opinion of the Company's management, based upon advice of its counsel handling such litigation and proceedings, adverse outcomes, if any, will not likely result in a material effect on the Company's consolidated financial condition, results of operations or cash flows.

The Company is subject to regular audits by federal, state and foreign tax authorities.  These audits may result in additional tax liabilities.  The Company believes it has appropriately provided for income taxes for all years.  Several factors drive the calculation of its tax reserves.  Some of these factors include: (i) the expiration of various statutes of limitations; (ii) changes in tax law and regulations; (iii) issuance of tax rulings; and (iv) settlements with tax authorities.  Changes in any of these factors may result in adjustments to the Company's reserves, which would impact its reported financial results.
 
- 93 -
 
 
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
 
The Company is currently involved in a dispute with customs authorities in Japan related to additional customs assessments on several of the Company's Pharmanex nutritional products made by Yokohama Customs for the period of October 2006 through September 2009 in connection with post-importation audits, as well as the disputed portion of the Company's import duties from October 2009 to the present, which the Company has or will hold in bond or pay under protest.  This dispute is separate and distinct from the dispute related to customs assessments on certain of the Company's products imported into Japan during the period of October 2002 through July 2005. The aggregate amount of these assessments and disputed duties was approximately 4.0 billion Japanese yen as of December 31, 2012 (approximately $46.7 million), net of any recovery of consumption taxes.  Additional assessments related to any prior period would be barred by applicable statutes of limitations. The issue in this case is whether a United States entity utilizing a commissionaire agent in Japan to import its products can use the manufacturer's invoice or must use another valuation method, and, if an alternative method must be used, what the allowable deductions would be in determining the proper valuation.  Following the Company's review of the assessments and after consulting with the Company's legal and customs advisors, the Company believes that the additional assessments are improper and are not supported by applicable customs laws. The Company filed letters of protest with Yokohama Customs, which were rejected. The Company then appealed the matter to the Ministry of Finance in Japan. In May 2011, the Company received notice that the Ministry of Finance in Japan denied the Company's administrative appeal. The Company disagrees with the Ministry of Finance's administrative decision. The Company is now pursuing the matter in Tokyo District Court, which the Company believes will provide a more independent determination of the matter. In addition, the Company is currently being required to post a bond or make a deposit equal to the difference between the Company's declared duties and the amount the customs authorities have determined the Company should be paying on all current imports. Because the Company believes that the assessment of higher duties by the customs authorities is an improper application of the regulations, the Company is currently expensing the portion of the duties the Company believes is supported under applicable customs law, and recording the additional deposit or payment as a receivable within long-term assets on its consolidated financial statements. If the Company is unsuccessful in recovering the amounts assessed and paid, the Company will likely be required to record a non-cash expense for the full amount of the disputed assessments. The Company anticipates that additional disputed duties will be reduced going forward as the Company now purchases a majority of the affected products in Japan from a Japanese company that purchases and imports the products from the manufacturer.

21.            Dividends per Share

Quarterly cash dividends for the years ended December 31, 2011 and 2012 totaled $36.6 million and $48.4 million or $0.135 per share in the first two quarters of 2011 and 0.16 per share in the last two quarters of 2011 and $0.20 per share in all quarters of 2012. The board of directors has declared a quarterly cash dividend of $0.30 per share for all classes of common stock to be paid on March 13, 2013 to stockholders of record on February 22, 2013.
 
- 94 -

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


22.            Quarterly Results

The following table sets forth selected unaudited quarterly data for the periods shown (U.S. dollars in millions, except per share amounts):

 
  
2011
    
2012
  
 
  
1st
Quarter
    
2nd
Quarter
    
3rd
Quarter
    
4th
Quarter
    
1st
Quarter
    
2nd
Quarter
    
3rd
Quarter
    
4th
Quarter
  
 
  
   
   
   
   
   
   
   
 
Revenue                                  
  
$
395.8
    
$
424.4
    
$
428.4
    
$
495.3
    
$
462.0
    
$
593.2
    
$
526.2
    
$
588.3
  
Gross profit                                  
    
295.2
      
353.3
      
357.8
      
415.1
      
386.2
      
497.7
      
439.4
      
493.2
  
Operating income
    
24.9
      
66.0
      
67.2
      
75.6
      
71.6
      
97.9
      
82.4
      
88.9
  
Net income                                  
    
15.3
      
41.7
      
46.8
      
49.5
      
47.8
      
60.4
      
54.2
      
59.2
  
Net income per share:
                                                                
   Basic                                  
    
0.25
      
0.67
      
0.75
      
0.80
      
0.77
      
0.98
      
0.90
      
1.01
  
   Diluted                                  
    
0.24
      
0.65
      
0.72
      
0.76
      
0.74
      
0.94
      
0.87
      
0.97
  

23.            Other income (expense), net

Other income (expense), net was $9.4 million, $7.0 million of expense in 2010 and 2011 and was $4.4 million of income in 2012.  The Company recorded foreign currency transaction losses with respect to its intercompany receivables and payables with certain of its international affiliates, including markets that are newly opened or have remained in a loss position since inception. Generally, foreign currency transaction losses with these affiliates would be offset by gains related to the foreign currency transactions of the Company's yen-based bank debt.  Other income (expense), net also includes approximately $5.8 million, $4.8 million and $5.2 million in interest expense during 2010, 2011 and 2012, respectively. The Company cannot estimate the degree to which its operations will be impacted in the future, but it remains subject to these currency risks. However, the majority of these transaction losses are non-cash, non-operating losses.

24.            Acquisitions

In the fourth quarter of 2012, a subsidiary of the Company acquired NOX Technologies, Inc. ("NOX"), a biotechnology and biodiagnostic company based in Malvern, Pennsylvania, for approximately $12.6 million in cash. The NOX acquisition included patents and previously licensed technology utilized in connection with the Company's research efforts and incorporated into some of the Company's products. As the acquisition was deemed to be an asset acquisition, the Company has allocated the purchase price to the patents and will amortize the patents over their remaining lives, which were approximately 8 years.

In the fourth quarter of 2011, a subsidiary of the Company acquired substantially all of the assets of LifeGen Technologies, LLC ("LifeGen"), a genomics company based in Madison, Wisconsin for approximately $11.7 million in cash. The LifeGen acquisition included LifeGen's proprietary tissue bank and gene expression database, patents and other intellectual property related to anti-aging gene research.  The Company has allocated the purchase price primarily to the patents and will amortize the patents over their remaining lives, which were approximately 17 years.
 
 
 
 
- 95 -

 
Report of Independent Registered Public Accounting Firm


To the Board of Directors and Shareholders of Nu Skin Enterprises, Inc.:

In our opinion, the accompanying consolidated balance sheets and the related consolidated statements of income, comprehensive income, shareholders' equity, and cash flows present fairly, in all material respects, the financial position of Nu Skin Enterprises, Inc. and its subsidiaries at December 31, 2012 and December 31, 2011, and the results of their operations and their cash flows for each of the three years in the period ended December 31, 2012 in conformity with accounting principles generally accepted in the United States of America.  Also in our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2012, based on criteria established in Internal Control - Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).  The Company's management is responsible for these financial statements, for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in Management's Report on Internal Control over Financial Reporting appearing in Item 9A. Our responsibility is to express opinions on these financial statements and on the Company's internal control over financial reporting based on our integrated audits.  We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board (United States).  Those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement and whether effective internal control over financial reporting was maintained in all material respects.  Our audits of the financial statements included examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation.  Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk.  Our audits also included performing such other procedures as we considered necessary in the circumstances. We believe that our audits provide a reasonable basis for our opinions.

A company's internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles.  A company's internal control over financial reporting includes those policies and procedures that (i) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (ii) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (iii) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets that could have a material effect on the financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.  Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

/s/  PricewaterhouseCoopers LLP
Salt Lake City, Utah
February 26, 2013
 
 
 
- 96 -
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

None.

ITEM 9A.                          CONTROLS AND PROCEDURES
 
Evaluation of Disclosure Controls and Procedures.  Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as such term is defined in Rule 13a-15(e) under the Securities Exchange Act of 1934 (the "Exchange Act")).  Disclosure controls and procedures are the controls and other procedures that we designed to ensure that we record, process, summarize and report in a timely manner the information we must disclose in reports that we file with or submit to the Securities and Exchange Commission under the Exchange Act.  Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report.

Changes in Internal Control over Financial Reporting.  During the fourth quarter of 2012, there was no change in our internal control over financial reporting (as such term is defined in Rule 13a-15(f) under the Exchange Act) that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Management's Report on Internal Control over Financial Reporting. Our management is responsible for establishing and maintaining adequate internal control over financial reporting. Internal control over financial reporting is defined in Rule 13a-15(f) under the Exchange Act as a process designed by, or under the supervision of, our principal executive and principal financial officers and effected by our board of directors, management and other personnel, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with accounting principles generally accepted in the United States of America and includes those policies and procedures that:

• pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of our assets;
• provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with accounting principles generally accepted in the United States of America, and that our receipts and expenditures are being made only in accordance with authorization of management and directors; and
• provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use or disposition of our assets that could have a material effect on the financial statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.  Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
 
 
 
- 97 -
 
Under the supervision and with the participation of our management, including our principal executive and principal financial officers, we assessed, as of December 31, 2012, the effectiveness of our internal control over financial reporting.  This assessment was based on criteria established in the framework in Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.  Based on our assessment, our management concluded that our internal control over financial reporting was effective at a reasonable assurance level as of December 31, 2012.
The effectiveness of our internal control over financial reporting as of December 31, 2012, has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in their report which appears herein.

ITEM 9B.                          OTHER INFORMATION

None.

PART III

The information required by Items 10, 11, 12, 13 and 14 of Part III is hereby incorporated by reference to our Definitive Proxy Statement filed or to be filed with the Securities and Exchange Commission for our 2013 Annual Meeting of Stockholders except for certain information required by Item 10 with respect to our executive officers which is set forth under Item 1. "Business", of this Annual Report on Form 10-K, and is incorporated herein by reference.


PART IV

ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

Documents filed as part of this Form 10-K:

1. Financial Statements. See Index to Consolidated Financial Statements under Item 8 of Part II.

2. Financial Statement Schedules. N/A

3. Exhibits. References to the "Company" shall mean Nu Skin Enterprises, Inc. Unless otherwise noted, the SEC file number for exhibits incorporated by reference is 001-12421.
 
 
- 98 -
2.1
LifeGen Asset Purchase Agreement, dated as of December 13, 2011 between LifeGen Technologies, LLC and Nu Skin International, Inc. (incorporated by reference to Exhibit 2.1 to the Company's Annual Report on Form 10-K for the year ended December 31, 2011; the Company undertakes to furnish a copy of any omitted schedule or similar attachments to the Securities and Exchange Commission upon request).
 
 
3.1
Amended and Restated Certificate of Incorporation of the Company (incorporated by reference to Exhibit 3.1 to the Company's Registration Statement on Form S-1 (File No. 333-12073) (the "Form S-1")).
 
 
3.2
Certificate of Amendment to the Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.2 to the Company's Annual Report on Form 10-K for the year ended December 31, 2009).
 
 
3.3
Certificate of Designation, Preferences and Relative Participating, Optional and Other Special Rights of Preferred Stock and Qualifications, Limitations and Restrictions Thereof (incorporated by reference to Exhibit 3.3 to the Company's Annual Report on Form 10-K for the year ended December 31, 2004).
 
 
3.4
Second Amended and Restated Bylaws of Nu Skin Enterprises, Inc. (incorporated by reference to Exhibit 3.1 to the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2011)
 
 
4.1
Specimen Form of Stock Certificate for Class A Common Stock (incorporated by reference to Exhibit 4.1 to the Company's Registration Statement on Form S-3 (File No. 333-90716)).
 
 
4.2
Specimen Form of Stock Certificate for Class B Common Stock (incorporated by reference to Exhibit 4.2 to the Company's Form S-1).
 
 
10. 1
Credit Agreement, dated as of December 29, 2010, among the Company and JPMorgan Chase Bank, N.A. (incorporated by reference to Exhibit 10.12 to the Company's Annual Report on Form 10-K for the year ended December 31, 2010.)
 
 
10.2
Amended and Restated Credit Agreement, dated as of May 25, 2012, among the Company, various financial institutions, and JPMorgan Chase Bank, N.A. as administrative agent (incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q filed August 7, 2012).
 
 
10.3
Amended and Restated Note Purchase and Private Shelf Agreement (Multi-Currency), dated as of May 25, 2012, among the Company, Prudential Investment Management, Inc. and certain other purchasers (incorporated by reference to Exhibit 10.2 to the Company's Quarterly Report on Form 10-Q filed August 7, 2012).
 
 
10.4
Series C Senior Notes Nos. C-1 and C-2 issued February 7, 2005 by the Company to Prudential Investment Management, Inc. and/or its affiliates pursuant to the Private Shelf Agreement (incorporated by reference to Exhibit 99.2 to the Company's Current Report on Form 8-K filed February 8, 2005).

- 99 -
10.5
Series D Senior Notes Nos. D-1, D-2, D-3 and D-4 issued October 3, 2006 by the Company to Prudential Investment Management, Inc. and/or its affiliates pursuant to the Private Shelf Agreement (incorporated by reference to Exhibit 99.4 to the Company's Current Report on Form 8-K filed October 10, 2006).
 
 
10.6
Series E Senior Notes Nos. E-1, E-2, E-3, E-4 and E-5 issued January 19, 2007 by the Company to Prudential Investment Management, Inc. and/or its affiliates pursuant to the Private Shelf Agreement (incorporated by reference to Exhibit 99.1 to the Company's Current Report on Form 8-K filed January 25, 2007).
 
 
10.7
Series E Senior Note E-6, issued July 20, 2007, by the Company to Prudential Insurance Company of America pursuant to the Private Shelf Agreement (incorporated by reference to Exhibit 99.1 to the Company's Current Report on 8-K filed January 14, 2008).
 
 
10.8
Series EE Senior Note EE-1, issued January 8, 2008, by the Company to Prudential Insurance Company of America pursuant to the Private Shelf Agreement (incorporated by reference to Exhibit 99.2 to the Company's Current Report on 8-K filed January 14, 2008).
 
 
10.9
Series F Senior Notes Nos. F-1 and F-2 issued September 28, 2007 by the Company to Prudential Investment Management, Inc. and/or its affiliates pursuant to the Private Shelf Agreement (incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2007).
 
 
10.10
Series G Senior Notes Nos. G-1, G-2 and G-3, issued May 31, 2012, by the Company to The Prudential Insurance Company of America, Pruco Life Insurance Company and Prudential Retirement Insurance and Annuity Company (incorporated by reference to Exhibit 10.3 to the Company's Quarterly Report on Form 10-Q filed August 7, 2012).
 
 
10.11
Design and Construction Agreements effective March 10, 2011, between Nu Skin International, Inc. and each of Bolin Cywinski Jackson and Okland Construction Company, Inc. (incorporated by reference to Exhibit 10.1 to the Company's Quarterly Report on Form 10-Q for the quarter ended March 31, 2011).
 
 
10.12
Form of Termination of Lock-up Agreement dated as of September 1, 2010 between the Company and Steven Lund (incorporated by reference to Exhibit 10.37 to the Company's Annual Report on Form 10-K for the year ended December 31, 2010).
 
 
#10.13
Form of Indemnification Agreement to be entered into between the Company and certain of its officers and directors (incorporated by reference to Exhibit 10.48 to the Company's Annual Report on Form 10-K for the year ended December 31, 2008).
 
 
#10.14
Amended and Restated Deferred Compensation Plan, effective as of January 1, 2008 (incorporated by reference to Exhibit 10.5 to the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2007).
 
 
#10.15
Amendment to the Deferred Compensation Plan, effective as of January 1, 2009 (incorporated by reference to Exhibit 10.50 to the Company's Annual Report on Form 10-K for the year ended December 31, 2008).
 
 
 
- 100 -
#10.16
Nu Skin Enterprises, Inc. Nonqualified Deferred Compensation Trust dated December 14, 2005 (incorporated by reference to Exhibit 99.2 to the Company's Current Report on Form 8-K filed December 19, 2005).
 
 
#10.17
Second Amended and Restated Nu Skin Enterprises, Inc. 1996 Stock Incentive Plan (incorporated by reference to Exhibit 10.28 to the Company's Annual Report on Form 10-K for the year ended December 31, 2005).
 
 
#10.18
Form of Master Stock Option Agreement (1996 Plan) (incorporated by reference to Exhibit 10.49 to the Company's Annual Report on Form 10-K for the year ended December 31, 2007).
 
 
#10.19
Form of Stock Option Agreement for Directors (1996 Plan) (incorporated by reference to Exhibit 10.48 to the Company's Annual Report on Form 10-K for the year ended December 31, 2006).
 
 
#10.20
Nu Skin Enterprises, Inc. 2006 Stock Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on June 1, 2006).
 
 
#10.21
Form of Master Stock Option Agreement (2006 Plan) (incorporated by reference to Exhibit 10.10 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2006).
 
 
#10.22
Form of Master Stock Option Agreement (2006 Plan Performance Option (U.S.)) (incorporated by reference to Exhibit 10.54 to the Company's Annual Report on Form 10-K for the year ended December 31, 2007).
 
 
#10.23
Form of Master Stock Option Agreement for Directors (2006 Plan) (incorporated by reference to Exhibit 10.59 to the Company's Annual Report on Form 10-K for the year ended December 31, 2008).
 
 
#10.24
Form of Director Restricted Stock Unit Agreement (2006 Plan) (incorporated by reference to Exhibit 10.4 to the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2007).
 
 
#10.25
Form of Master Restricted Stock Unit Agreement (2006 Plan) (incorporated by reference to Exhibit 10.11 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2006).
 
 
#10.26
Nu Skin Enterprises, Inc. 2010 Omnibus Incentive Plan (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on June 2, 2010).
 
 
#10.27
Form of 2010 Plan U.S. Stock Option Master Agreement and Grant Notice (incorporated by reference to Exhibit 10.1 to the Company's Current Report on Form 8-K filed on July 2, 2010).
 
 
#10.28
Form of 2010 Plan U.S. Restricted Stock Unit Master Agreement and Grant Notice (incorporated by reference to Exhibit 10.3 to the Company's Current Report on Form 8-K filed on July 2, 2010).
 
 
 
 
 
- 101 -
#10.29
Form of 2010 Plan U.S. Performance Stock Option Master Agreement and Grant Notice (incorporated by reference to Exhibit 10.54 to the Company's Annual Report on Form 10-K for the year ended December 31, 2010).
 
 
#10.30
Form of 2010 Plan U.S. Performance Restricted Stock Unit Master Agreement and Grant Notice (incorporated by reference to Exhibit 10.2 to the Company's Current Report on Form 8-K filed on July 2, 2010).
 
 
#10.31
Form of 2010 Plan Director Stock Option Master Agreement and Grant Notice (incorporated by reference to Exhibit 10.7 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2010).
 
 
#10.32
Form of 2010 Plan Director Restricted Stock Unit Master Agreement and Grant Notice (incorporated by reference to Exhibit 10.8 to the Company's Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2010).
 
 
#10.33
Nu Skin Enterprises, Inc. 2009 Key Employee Death Benefit Plan (incorporated by reference to Exhibit 10.58 to the Company's Annual Report on Form 10-K for the year ended December 31, 2010).
 
 
#10.34
Joseph Y. Chang Employment Agreement dated November 9, 2009, between Mr. Chang and the Company (incorporated by reference to Exhibit 10.2 to the Company's Quarterly Report on Form 10-Q for the quarter ended September 30, 2009).
 
 
#10.35
Employment Agreement, effective as of August 1, 2012, between the Company and M. Truman Hunt (incorporated by reference to Exhibit 10.4 to the Company's Quarterly Report on Form 10-Q filed August 7, 2012).
 
 
#10.36
Form of Employment Agreement, with schedule of material differences, effective as of August 1, 2012, between the Company and Ritch N. Wood, Daniel R. Chard, D. Matthew Dorny and Scott E. Schwerdt (incorporated by reference to Exhibit 10.5 to the Company's Quarterly Report on Form 10-Q filed August 7, 2012).
 
 
#10.37
Form of Key Employee Covenants (incorporated by reference to Exhibit 10.2 to the Company's Quarterly Report on Form 10-Q for the quarter ended June 30, 2007).
 
 
*21.1
Subsidiaries of the Company.
 
 
*23.1
Consent of PricewaterhouseCoopers LLP.
 
 
*31.1
Certification by M. Truman Hunt, President and Chief Executive Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
 
*31.2
Certification by Ritch N. Wood, Chief Financial Officer, pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
 
 
 
 
 
 
 
- 102 -
 
 
 
*32.1
Certification by M. Truman Hunt, President and Chief Executive Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
 
*32.2
Certification by Ritch N. Wood, Chief Financial Officer, pursuant to Section 1350, Chapter 63 of Title 18, United States Code, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
 
 
*101.INS
XBRL Instance Document
 
 
*101.SCH
XBRL Taxonomy Extension Schema Document
 
 
*101.CAL
XBRL Taxonomy Extension Calculation Linkbase Document
 
 
*101.DEF
XBRL Taxonomy Extension Definition Linkbase Document
 
 
*101.LAB
XBRL Taxonomy Extension Label Linkbase Document
 
 
*101.PRE
XBRL Taxonomy Extension Presentation Linkbase Document


  * Filed herewith.
  # Management contract or compensatory plan or arrangement.
 
 
- 103 -
 SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized on February 26, 2013.
 
NU SKIN ENTERPRISES, INC.

                                                                                                      By:   /s/ M. Truman Hunt
                                                           M. Truman Hunt
  President and Chief Executive Officer
 

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities indicated on February 26, 2013.

Signatures
 
Capacity in Which Signed
 
 
 
 
 
 
/s/ Steven J. Lund
 
Executive Chairman of the Board
Steven J. Lund
 
 
 
 
 
/s/ M. Truman Hunt
 
President and Chief Executive Officer and Director
M. Truman Hunt
 
(Principal Executive Officer)
 
 
 
/s/ Ritch N. Wood
 
Chief Financial Officer
Ritch N. Wood
 
(Principal Financial Officer and Accounting Officer)
 
 
 
/s/ Daniel W. Campbell
 
Director
Daniel W. Campbell
 
 
 
 
 
/s/ Andrew D. Lipman
 
Director
Andrew D. Lipman
 
 
 
 
 
/s/ Patricia A. Negrón
 
Director
Patricia A. Negrón
 
 
 
 
 
/s/ Thomas R. Pisano
 
Director
Thomas R. Pisano
 
 
 
 
 
/s/ Nevin N. Andersen
 
Director
Nevin N. Andersen
 
 
 
 
 
/s/ Neil Offen
 
Director
Neil Offen
 
 



- 104 -
 EX-21.1 2 ex21-1.htm LIST OF SUBSIDIARIES


EXHIBIT 21.1
SUBSIDIARIES OF REGISTRANT
Big Planet, Inc., a Delaware corporation
Jixi Nu Skin Vitameal Co., Ltd., a Chinese corporation
NSE Products, Inc., a Delaware corporation
NSE Asia Products, Pte Ltd, a Singapore corporation
Nu Skin (China) Daily-Use and Health Products Co., Ltd., a Chinese company
Nu Skin (Malaysia) Sdn. Bhd., a Malaysian corporation
Nu Skin Argentina, Inc., a Utah corporation with an Argentine branch
Nu Skin Asia Investment, Inc., a Delaware corporation
Nu Skin Asia Holdings Ptd Ltd., a Singapore corporation
Nu Skin Belgium, NV, a Belgium corporation
Nu Skin Brazil, Ltda., a Brazilian corporation
Nu Skin Canada, Inc., a Utah corporation
Nu Skin Chile Enterprises Ltda., a Chilean corporation
Nu Skin Colombia, Inc., a Delaware corporation
Nu Skin Costa Rica, a Costa Rican corporation
Nu Skin Czech Republic, s.r.o., a Czech corporation
Nu Skin Eastern Europe Ltd. A Hungary corporation
Nu Skin El Salvadore S.A. de C.V., an El Salvadore corporation
Nu Skin Enterprises (Thailand), Ltd., a Delaware corporation
Nu Skin Enterprises (Thailand), Ltd., a Thailand corporation
Nu Skin Enterprises Australia, Inc., a Utah corporation
Nu Skin Enterprises Hong Kong, Inc., a Delaware corporation
Nu Skin Enterprises India Private Ltd., an Indian corporation
Nu Skin Enterprises New Zealand, Inc., a Utah corporation
Nu Skin Enterprises Philippines, Inc., a Delaware corporation with a Philippines branch
Nu Skin Enterprises Poland Sp z.o.o., a Polish corporation
Nu Skin Enterprises RS, Ltd., a Russian limited liability company
Nu Skin Enterprises, SRL, a Romanian corporation
Nu Skin Enterprises Singapore Pte. Ltd., a Singapore corporation
Nu Skin Enterprises South Africa (Proprietary) Limited, a South African corporation
Nu Skin Enterprises Ukraine, LLC, a Ukrainian limited liability company
Nu Skin Enterprises United States, Inc., a Delaware corporation
Nu Skin Enterprises Vietnam, LLC, a Vietnamese limited liability company
Nu Skin France, SARL, a French limited liability company
Nu Skin Germany, GmbH, a German limited liability company
Nu Skin Guatemala, S.A., a Guatemalan corporation
Nu Skin Honduras, S.A., a Honduras corporation
Nu Skin International Management Group, Inc., a Utah corporation
Nu Skin International, Inc., a Utah Corporation
Nu Skin Islandi ehf, an Iceland private limited liability company
Nu Skin Israel, Inc, a Delaware corporation
Nu Skin Italy, Srl, an Italian corporation
Nu Skin Japan Company Limited, a Japanese corporation
Nu Skin Japan, Ltd., a Japanese corporation
Nu Skin Korea, Ltd., a Korean corporation
Nu Skin Malaysia Holdings Sdn. Bhd., a Malaysian corporation
Nu Skin Mexico, S.A. de C.V., a Mexican corporation
Nu Skin Netherlands, B.V., a Netherlands corporation
Nu Skin New Caledonia EURL, a French corporation
Nu Skin Norway AS, a Norwegian corporation
Nu Skin Pharmanex (B) Sdn Bnd, a Brunei corporation
Nu Skin Scandinavia A.S., a Denmark corporation
Nu Skin Slovakia s.r.o., a Slovakian company
Nu Skin Taiwan, Inc., a Taipei Branch
Nu Skin Taiwan, Inc., a Utah corporation
Nu Skin Turkey Cilt Bakimi Ve Besleyici Urunleri Ticaret Limited Sirketi, a Turkish limited liability company
Nu Skin U.K., Ltd., a United Kingdom corporation
Nu Skin Venezuela, a Venezuela corporation
NuSkin Pharmanex (B) Sdn Bhd, a Brunei corporation
Nutriscan, Inc., a Utah corporation
Pharmanex (Huzhou) Health Products Co., Ltd., a Chinese corporation
Pharmanex Electronic-Optical Technology (Shanghai) Co., Ltd., a Chinese corporation
Pharmanex License Acquisition Corporation, a Utah Corporation
Pharmanex, LLC, a Delaware limited liability company
PT. Nu Skin Distribution Indonesia, an Indonesian corporation
PT. Nusa Selaras Indonesia, an Indonesian corporation
 EX-23.1 3 ex23-1.htm CONSENT OF ACCOUNTING FIRM (PWC)


CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We hereby consent to the incorporation by reference in the Registration Statements on Form S‑8 (Nos. 333-48611, 333-68407, 333-95033, 333-102327, 333-124764, 333-130304, 333-136464 and 333-167690) and Form S-3 (No. 333-167239) of Nu Skin Enterprises, Inc. of our report dated February 26, 2013 relating to the financial statements and the effectiveness of internal control over financial reporting, which appears in this Form 10‑K.
/s/ PricewaterhouseCoopers LLP
Salt Lake City, Utah
February 26, 2013
 EX-31.1 4 ex31-1.htm CEO CERTIFICATION
EXHIBIT 31.1
SECTION 302 – CERTIFICATION OF CHIEF EXECUTIVE OFFICER
I, M. Truman Hunt, certify that:
1.            I have reviewed this annual report on Form 10-K of Nu Skin Enterprises, Inc;
 
2.            Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.            Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.            The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
(a)            Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
(b)            Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
(c)            Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
(d)            Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
 
5.            The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
 
(a)            All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
 
(b)            Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.


Date:            February 26, 2013                                                                                        /s/ M. Truman Hunt  
M. Truman Hunt
Chief Executive Officer
 EX-31.2 5 ex31-2.htm CFO CERTIFICATION
EXHIBIT 31.2
SECTION 302 – CERTIFICATION OF CHIEF FINANCIAL OFFICER
I, Ritch N. Wood, certify that:
1.            I have reviewed this annual report on Form 10-K of Nu Skin Enterprises, Inc;
 
2.            Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.            Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.            The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
(a)            Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
(b)            Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
(c)            Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
(d)            Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting; and
 
5.            The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
 
(a)            All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
 
(b)            Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
 

Date:            February 26, 2013                                                                                         /s/ Ritch N. Wood
Ritch N. Wood
Chief Financial Officer
 EX-32.1 6 ex32-1.htm CEO CERTIFICATION



EXHIBIT 32.1
SECTION 1350 CERTIFICATION OF CHIEF EXECUTIVE OFFICER


CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002



In connection with the annual report of Nu Skin Enterprises, Inc. (the "Company") on Form 10-K for the annual period ended December 31, 2012, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, M. Truman Hunt, Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

1.    The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.    The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Date:            February 26, 2013



/s/ M. Truman Hunt
M. Truman Hunt
Chief Executive Officer





 EX-32.2 7 ex32-2.htm CFO CERTIFICATION



EXHIBIT 32.2
SECTION 1350 CERTIFICATION OF CHIEF FINANCIAL OFFICER


CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002



In connection with the annual report of Nu Skin Enterprises, Inc. (the "Company") on Form 10-K for the annual period ended December 31, 2012, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, Ritch N. Wood, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. § 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

1.    The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.    The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.


Date:            February 26, 2013



/s/ Ritch N. Wood
Ritch N. Wood
Chief Financial Officer





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entity Acquisition of LifeGen Business Combination Disclosure [Text Block] Cash and cash equivalents Cash and cash equivalents, beginning of period Cash and cash equivalents, end of period Cash and Cash Equivalents, at Carrying Value Cash and cash equivalents Net increase in cash and cash equivalents Cash and Cash Equivalents, Period Increase (Decrease) Cash equivalents Supplemental Cash Flow Information Cash Flow, Supplemental Disclosures [Text Block] Class of Treasury Stock [Table] Class of Stock [Domain] Commitments and Contingencies Commitments and Contingencies Disclosure [Text Block] Commitments and Contingencies [Abstract] Commitments and contingencies (Notes 10 and 20) Common Class A [Member] Common Class A [Member] Class A common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued Common stock - issued (in shares) Cash dividend declared (in dollars per share) Common Class B [Member] Common stock, par value (in dollars per share) Common stock - 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other borrowings Requisite service period Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] Executive Deferred Compensation Plan [Abstract] Prepaid expenses and other Compensation expense Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual [Axis] Compensation cost accrued related to executive deferred compensation plan Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] Deferred compensation arrangement with individual, description Federal Deferred [Abstract] Foreign Deferred income tax expense (benefit) Deferred Income Tax Expense (Benefit) Total net deferred tax assets Deferred tax assets, net, classification [Abstract] Deferred taxes, net Net deferred tax assets Deferred tax assets [Abstract] Inventory differences Net current deferred tax assets Deferred tax assets Gross deferred tax assets State Other 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Cash dividends Date of record of stockholders to whom dividends will be paid Dividends per Share [Abstract] Diluted (in dollars per share) Weighted-average common shares outstanding (000s): Basic (in dollars per share) Net income per share Net income per share: Effect of exchange rate changes on cash Effective income tax rate, continuing operations, tax rate reconciliation [Abstract] Effective income tax rate, continuing operations (in hundredths) Income taxes at statutory rate (in hundredths) Non-deductible expenses (in hundredths) Extraterritorial income tax credit (in hundredths) Other (in hundredths) Unrecognized stock-based compensation expense Revenue from External Customer [Line Items] Equity Component [Domain] Equity, Class of Treasury Stock [Line Items] Income tax benefit of options exercised Executive [Member] Executive Officer [Member] Fair Value by Measurement Frequency [Axis] Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, by Asset Class 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Block] Total Current Liabilities Liabilities, Current Current liabilities Total liabilities Liabilities LIABILITIES AND STOCKHOLDERS' EQUITY LIABILITIES AND STOCKHOLDERS' EQUITY Total liabilities and stockholders' equity Liabilities and Equity Original principal amount - facilities Interest rate - facilities (in hundredths) Balance - facilities Repayment terms Total Long-term Debt Long-term debt, fair value Long Term Debt Long-term Debt [Text Block] 2014 Long-term Debt, Maturities, Repayments of Principal in Year Three 2013 Long-term Debt, Maturities, Repayments of Principal in Year Two 2015 Long-term Debt, Maturities, Repayments of Principal in Year Four 2017 Long-term Debt, Maturities, Repayments of Principal in Next Twelve Months 2016 Long-term Debt, Maturities, Repayments of Principal in Year Five Current portion of long-term debt Long-term debt Thereafter Long-term Debt, Maturities, Repayments of Principal after Year Five Loss Contingencies [Table] Loss Contingencies by Nature of Contingency [Axis] Loss Contingencies [Line Items] Loss Contingency, Nature [Domain] Advertising expense [Abstract] Maturities of Long-term Debt [Abstract] Long-lived assets Cash flows from financing activities: Net Cash Provided by (Used in) Financing Activities [Abstract] Net cash used in investing activities Net Cash Provided by (Used in) Investing Activities Net cash used in financing activities Net Cash Provided by (Used in) Financing Activities Cash flows from investing activities: Net Cash Provided by (Used in) Investing Activities [Abstract] Cash flows from operating activities: Net Cash Provided by (Used in) Operating Activities [Abstract] Net income Net Income (Loss) Attributable to Parent Net income Net cash provided by operating activities Net Cash Provided by (Used in) Operating Activities Other income (expense), net (Note 23) Nonoperating Income (Expense) 2010 committed loan, U.S. dollar denominated [Member] Notes Payable to Banks [Member] Notional amount of foreign currency cash flow hedges Scanners [Member] Office Equipment [Member] Thereafter Minimum future operating lease obligations [Abstract] Operating expenses: Operating Expenses [Abstract] Total operating expenses Operating Expenses Operating Loss Carryforwards [Table] Operating loss carryforwards Rental expense for operating leases Operating loss carryforwards, valuation allowance Operating income Operating income 2014 2013 2017 2015 Operating Loss Carryforwards [Line Items] 2016 Minimum future lease obligations Total Operating Leases, Future Minimum Payments Due The Company [Abstract] The Company Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Total other assets Other Assets Other Other Assets, Miscellaneous Other income (expense), net [Abstract] Other Assets Other Assets Disclosure [Text Block] Other assets Other Assets, Noncurrent Less: Reclassification adjustment for realized losses (gains) in current earnings Other Comprehensive Income 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Equipment Purchases of investments Payments to Acquire Investments Acquisitions (Note 24)) Payments to Acquire Businesses, Net of Cash Acquired Payment of cash dividends Payment of cash dividends Employee Benefit Plan Pension and Other Postretirement Benefits Disclosure [Text Block] Pension expense Share-based Compensation Arrangements by Share-based Payment Award, Award Type and Plan Name [Domain] Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Award Type and Plan Name [Axis] Preferred stock, authorized (in shares) Preferred stock, par value (in dollars per share) Preferred Stock [Member] Prepaid expenses and other Total Prepaid Expense and Other Assets Prepaid income taxes Prepaid Expenses and Other [Abstract] Proceeds from long-term debt Proceeds on investment sales Exercise of distributor and employee stock options Cash proceeds from stock options exercised Products and Services [Axis] Estimated useful life description Property, Plant and Equipment, Type [Domain] Property and Equipment [Abstract] Property and equipment [Abstract] Property and equipment Property, Plant and Equipment, Policy [Policy Text Block] Property and equipment, net Property and equipment, net Property, Plant and Equipment [Line Items] Property and equipment, gross Components of Property and Equipment Property, Plant and Equipment by Type [Axis] Property and Equipment Property, Plant and Equipment Disclosure [Text Block] Quarterly Results Quarterly Financial Information [Text Block] Quarterly Results [Abstract] Reconciliation of Unrecognized Tax Benefits [Abstract] Related Party Transactions Related Party Transactions Disclosure [Text Block] Total lease payments paid to affiliated entities Related Party Transactions [Abstract] Related party payment Repayments of Related Party Debt Payments on long-term debt Repayments of Debt Research and development expense Research and development [Abstract] Research and development Non-Vested Restricted Stock [Member] Restricted Stock [Member] Cash surrender value for life insurance policies Restructuring charges Restructuring Charges Deposit for customs assessment (Note 20) Retained earnings Retained Earnings [Member] Revenue recognition [Abstract] Revenue recognition Accrued reserve for product returns Revenues from External Customers and Long-Lived Assets [Line Items] Revenue Revenues Aggregate intrinsic value, exercisable Revenue Revenue Revenue Sales returns Provisions for current and deferred taxes Schedule of non-vested restricted stock awards and charges Schedule of option activity Consolidated income before provision for income taxes Maturities of Long-term Debt Schedule of goodwill and indefinite life intangible assets Schedule of finite life intangible assets Components of inventories Actual tax rate compared to statutory U.S federal tax rate Components of Accrued Expenses Schedule of Finite-Lived Intangible Assets by Major Class [Table] Quarterly data Principal components of deferred taxes Schedule of Revenues from External Customers and Long-Lived Assets [Table] Weighted average common shares outstanding for computing EPS Schedule of cash proceeds, tax benefits, and intrinsic value related to total stock options exercised Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table] Revenue and long-lived assets by geographic region Summary of Long-Term Debt Arrangements Revenue Generated by Each of the Company's Major Product Lines Revenue from External Customers by Products and Services [Table] Components of Other Assets Schedule of Segment Reporting Information, by Segment [Table] Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table] Revenue generated by region Schedule of Property, Plant and Equipment [Table] Deposits for noncancelable operating leases Segment Reporting Information [Line Items] Revenue by region [Abstract] Segment Reporting [Abstract] Segment Information Segment Reporting Disclosure [Text Block] Segment [Domain] Segment, Geographical [Domain] Selling expenses Selling expenses [Abstract] Selling expenses Selling Expense Weighted-average Grant Date Fair Value [Abstract] Number of shares [Roll forward] Stock-based compensation Share-based Compensation Granted (in dollars per share) Granted (in dollars per share) Forfeited (in shares) Nonvested, Beginning Balance (in dollars per share) Nonvested, Ending Balance (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Share-based Compensation Arrangement by Share-based Payment Award [Line Items] Nonvested, beginning balance (in shares) Nonvested, Ending Balance (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Vested (in shares) Stock-based compensation [Abstract] Forfeited (in dollars per share) Granted (in shares) Forfeited/cancelled/expired (in dollars per share) Risk-free interest rate (in hundredths) Expected volatility (in hundredths) Exercisable (in dollars per share) Dividend yield (in hundredths) Vested (in dollars per share) Weighted average grant date fair value of grants (in dollars per share) Intrinsic value of stock options exercised Weighted-average Exercise Price [Abstract] Exercisable (in shares) Options, Outstanding [Roll Forward] Number of shares authorized for issuance (in shares) Fair Value Assumptions and Methodology [Abstract] Granted (in shares) Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures Forfeited/cancelled/expired (in shares) Outstanding, beginning balance (in dollars per share) Outstanding, Ending (in dollars per share) Share-based Compensation Arrangement by Share-based Payment Award, Options, 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Sheets [Abstract] Consolidated Statements of Comprehensive Income [Abstract] Statement, Geographical [Axis] Class of Stock [Axis] Amount available for repurchases Exercise of employee stock options Repurchase of Class A common stock (Note 11) Employee stock options (in shares) Exercised (in shares) Stock-based compensation Stock Issued During Period, Value, Share-based Compensation, Gross Increment authorized by the Company's board of directors under the stock repurchase program Balance at beginning of period Balance at end of period Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Stockholders' equity Stockholders' equity: Total stockholders' equity Stockholders' Equity Attributable to Parent Capital Stock [Abstract] Capital Stock Stockholders' Equity Note Disclosure [Text Block] Reconciliation of unrecognized tax benefits Summary of Income Tax Contingencies [Table Text Block] Supplemental Cash Flow Elements [Abstract] Tax benefit associated with effective settlement of IRS audit Title of Individual with Relationship to Entity [Domain] Trademarks [Member] Aggregate price of repurchased stock Treasury stock, at cost - 28.3 and 31.8 million shares Treasury Stock, Value Treasury stock, at cost (in shares) Treasury Stock [Member] Class A common stock repurchased Custom Dispute 1 [Member] Unfavorable Regulatory Action [Member] Increases related to current year tax positions Gross Balance, Beginning Gross Balance, Ending Unrecognized Tax Benefits Decreases due to lapse of statutes of limitations Settlements Increases related to prior year tax positions Unrecognized tax benefits that would impact effective tax rate Use of estimates Vehicles [Member] Basic weighted-average common shares outstanding (in shares) Basic (in shares) Diluted weighted-average common shares outstanding (in shares) Diluted (in shares) Effect of dilutive securities: Stock awards and options (in shares) Other product lines for which the entity reported revenue from external customers during the period. Other Product Lines [Member] The name of the product line for which the entity reported revenue from external customers during the period. Pharmanex [Member] The name of the product line for which the entity reported revenue from external customers during the period. Nu Skin [Member] A specified foreign country about which segment information is provided by the entity. Taiwan [Member] A specified foreign country about which segment information is provided by the entity. Mainland China [Member] A component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Hong Kong [Member] The country of domicile about which segment information is provided by the entity. United States [Member] A specified foreign country about which segment information is provided by the entity. South Korea [Member] A specified foreign country about which segment information is provided by the entity. Japan [Member] A significant area of a specified group of foreign countries about which segment information is provided by the entity. Europe [Member] A component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. South Asia Pacific [Member] A component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Americas [Member] A component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Greater China [Member] A component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. North Asia [Member] The number of geographic regions in which the Entity reports revenue. Number of geographic regions The useful life of all finite-lived intangible assets. Patents, estimated life (in years) Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, nus-Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans nus-Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition Tax benefit realized for stock options exercised Weighted average remaining contractual term for option awards outstanding. NUS _Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term The day, month, and year (YYYY-MM-DD) that the dividend declared was paid. Dividend Payable Date Paid Day Month And Year Date dividend to be paid The aggregate amount of assessments and disputed duties, net of any recovery of consumption taxes. Aggregate amount of assessments and disputed duties Aggregate amount additional assessments The maximum percentage of bonus pay that the participant is allowed to defer. Percentage of bonus deferred, maximum Percentage of bonus deferred, maximum (in hundredths) This element represent the maximum percentage of deferred compensation. Percentage of compensation deferred, maximum Percentage of compensation deferred, maximum (in hundredths) This element represent percentage of matching contribution of participant salary. Percentage of matching contribution Percentage of matching contribution maximum (in hundredths) The cumulative net amount of all deferred tax liabilities after deducting allocated valuation, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Total net deferred tax liabilities Exercised in dollars per share Exercised (in dollars per share) The balance of operating loss carry forward that will not expire. Operating loss carrying that will not expire The amount of operating loss carry forwards scheduled to expire. Operating loss carryforwards scheduled to expire Expected term of share-based compensation awards, nus-Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term The amount as of the balance sheet date of the estimated future tax effects arising from foreign outside basis in controlled foreign corporation. Deferred tax liabilities, foreign outside basis in controlled foreign corporation Foreign outside basis in controlled foreign corporation The amount as of the balance sheet date of the estimated future tax effects arising from amortization of intangibles. Deferred tax liabilities, amortization of intangibles Amortization of intangibles The amount as of the balance sheet date of the estimated future tax effects arising from gains and losses on foreign currency transactions that were recognized as income in the period. Deferred tax liabilities, exchange gains and losses Exchange gains and losses The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to Asian marketing rights only for tax purposes and which will reverse when recognized under generally accepted accounting principles. Deferred tax assets, Asian marketing rights Asian marketing rights The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to a difference between the tax basis and the generally accepted accounting principles basis of capitalized research and development. Deferred tax assets, capitalized research and development Capitalized research and development The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to a difference between the tax basis and the generally accepted accounting principles basis of a company's net operating losses. Deferred tax assets, net operating losses Net operating losses The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from foreign currency exchange transactions which can only be deducted for tax purposes, which can only be realized if sufficient tax-basis income is generated in future periods to enable the deductions to be taken. Deferred tax assets, foreign currency exchange Foreign currency exchange The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from foreign tax credits and other foreign benefits. Deferred tax assets, foreign tax credit and other foreign benefits Foreign tax credit and other foreign benefits Tabular disclosure of the aggregate tax effects of all future tax deductions arising from temporary difference between tax basis and generally accepted accounting principles basis. Components of deferred taxes, net on jurisdiction basis [Table Text Block] Components of deferred taxes, net on jurisdiction basis Sales and settlements that have taken place during the period in relation to assets measured at fair value and categorized within Level 3 of the fair value hierarchy. Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales and settlements Sales and settlements Purchases and issues that have taken place during the period in relation to assets measured at fair value and categorized within Level 3 of the fair value hierarchy. Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases and issuances Purchases and issuances Total unrealized gains or losses for the period arising from assets measured at fair value on a recurring basis using unobservable inputs (Level 3). Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Assets still held Relating to assets still held at the reporting date The Company's Insurance contracts. Insurance Company Contracts [Member] The fair value of Insurance company contracts as of the Balance Sheet date. Insurance company contracts, Fair Value Disclosure Insurance company contracts Financial assets (liabilities) [Abstract] Financial assets (liabilities) [Abstract] The amount of payment into the fund in addition to regular required contribution, attributable to approved achievements were met under the "retire ready" contribution program. Deferred Compensation Arrangement, Additional Deferred Compensation Contribution Additional deferred compensation contribution The maximum percentage of employees pay that the entity will be required to contribute in addition to regular contributions in the event that certain approved achievements are met under the "retire ready" contribution program. Additional deferred compensation arrangement, percentage of employees pay, maximum Additional deferred compensation arrangement, percentage of employees pay, maximum (in hundredths) This element represent the specific period of time that employees earn the right to receive benefits from the plan. Company's contributions cliff vest Company's contributions cliff vest (in years) This element represents the period of time that employer's contribution to deferred compensation plan vests. Company's contribution Vesting Period Company's contribution evenly vest (in years) This element represent percentage of employee's base salary matched by the company. Employer matched employees' base pay Employer matched employees' base pay (in hundredths) The maximum percentage of compensation that can be deferred by participating employees. Maximum compensation deferred subject to limitations Maximum compensation deferred subject to limitations (in hundredths) Total fair of equity-based awards vested and expense net of applicable taxes. Share Based compensation Arrangement By share Based Payment Award Options Total vested and expensed, net of tax Total fair value of options vested and expensed, net of tax The contractual period of time of stock options granted. Contractual term of stock options granted Contractual term of stock options granted (in years) Share-based compensation based on service. Service-Based Options [Member] Incremental common shares attributable to stock options that were not included in diluted earnings per share (EPS) because to do so would increase EPS amounts or decrease loss per share amounts for the period presented. A contract that gives the holder the right, but not the obligation, either to purchase or to sell a certain number of shares of stock at a predetermined price for a specified period of time. loc_Stock Options [Member] Equity-based incentives based on performance of the company. Performance-Based Options [Member] Share-based compensation plan created in April 2010. Omnibus Incentive Plan [Member] Stock Incentive Plan approved by the Company's stockholders. Stock Incentive Plan 2006 [Member] Stock Incentive Plan approved by the Company's stockholders. Stock Incentive Plan 1996 [Member] Tabular disclosure of option pricing model assumptions along with weighted-average fair values. Schedule of option-pricing model assumptions and weighted-average fair values [Table Text Block] Schedule of option-pricing model assumptions and weighted-average fair values Weighted average share outstanding [Abstract] Description of voting rights of common stock. Includes eligibility to vote and votes per share owned. Include also, if any, unusual voting rights. Common Stock Voting Rights Per Share Number of votes class is entitled to A contractual arrangement with a lender under which multi-currency borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Multi-Currency Uncommitted Shelf Facility, Japanese Yen Denominated 4 [Member] 2003 multi-currency uncommitted shelf facility, Japanese yen denominated 3 [Member] Uncommitted Multi Currency Shelf Facility Member [Member] Revcolving Credit Facility Member [Member] The calculated weighted-average useful life of all finite-lived intangible assets. Weighted Average The amount of amortization of debt discount (premium) per quarter. Debt instrument Amortization per quarter Amortization per quarter A contractual arrangement with a lender under which multi-currency borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Uncommitted Multi-Currency Shelf Facility [Member] 2009 uncommitted multi-currency shelf facility [Member] Components of other assets [Abstract] Other finite life intangible assets not otherwise defined within the taxonomy. Other finite life intangible assets [Member] Legal rights, generally of a limited duration, regarding scanner technology. Scanner technology [Member] The sum of goodwill and indefinite life intangible assets as of the report date. Total goodwill and trademarks and trade names Total goodwill and trademarks and trade names Goodwill and indefinite life intangible assets [Abstract] Goodwill and indefinite life intangible assets: Carrying amount as of the balance sheet date of prepaid other taxes and duties made, in advance of the timing of recognition of expenses which are expected to be charged against earnings within one year or the normal operating cycle, if longer. Prepaid other taxes and duties Carrying amount as of the balance sheet date of rental payments made in advance of the rental period and unamortized cost of insurance coverage; such amounts will be charged against earnings within one year or the normal operating cycle, if longer. Prepaid rent and insurance Carrying amount as of the balance sheet date of inventory payments made in advance of the period; such amounts will be charged against earnings within one year or the normal operating cycle, if longer. Prepaid inventory Cash paid for corporate office and warehouse space from a related party. Related Party Transaction Cash paid for corporate office and warehouse space Cash paid for corporate office and warehouse space Corporate office and warehouse space purchased from affiliated entities. Related Party Transactions Corporate office and warehouse space purchased from affiliated entities Corporate office and warehouse space purchased from affiliated entities Number of affiliated entities the entity conducts business with. Related Party Transaction Number of affiliated entities entity conducts business Number of affiliated entities the entity conducts business The gross amount of unrecognized tax benefits resulting from currency adjustments. Unrecognized Tax Benefits Currency adjustments Currency adjustments Number of levels of executive distributors in downline sales organization. Selling Expenses Levels Of Execuitive Distributors Number Number of levels of executive distributors Fair value of financial instruments [Abstract] Total contractual arrangement with a lender under which multi-currency borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Multi-Currency Uncommitted Shelf Facility, Total [Member] 2003 multi-currency uncommitted shelf facility, Total [Member] Total contractual arrangement with a lender under which Japanese yen-denominated borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Multi-Currency Uncommitted Shelf Facility, Total Japanese Yen-Denominated Debt [Member] 2003 multi-currency uncommitted shelf facility, total Japanese yen-denominated debt [Member] A contractual arrangement with a lender under which multi-currency borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Multi-Currency Uncommitted Shelf Facility, Japanese Yen Denominated 3 [Member] A contractual arrangement with a lender under which multi-currency borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Multi-Currency Uncommitted Shelf Facility, Japanese Yen Denominated 2 [Member] 2003 multi-currency uncommitted shelf facility, Japanese yen denominated 2 [Member] A contractual arrangement with a lender under which multi-currency borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Multi-Currency Uncommitted Shelf Facility, Japanese Yen Denominated 1 [Member] 2003 multi-currency uncommitted shelf facility, Japanese yen denominated 1 [Member] Total contractual arrangement with a lender under which U.S. dollar-denominated borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Multi-Currency Uncommitted Shelf Facility, Total US Dollar Denominated Debt [Member] 2003 multi-currency uncommitted shelf facility, total U.S. dollar-denominated debt [Member] A contractual arrangement with a lender under which multi-currency borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Multi-Currency Uncommitted Shelf Facility, US Dollar Denominated 2 [Member] 2003 multi-currency uncommitted shelf facility, U.S. dollar denominated 2 [Member] A contractual arrangement with a lender under which multi-currency borrowings can be made up to a specific amount at any point in time, and under which borrowings outstanding may be either short-term or long-term, depending upon the particulars. Multi-Currency Uncommitted Shelf Facility, US Dollar Denominated 1 [Member] 2003 multi-currency uncommitted shelf facility, U.S. dollar denominated 1 [Member] Tabular disclosure of the estimated useful lives of property and equipment by category. Schedule of property and equipment estimated useful lives [Table Text Block] Schedule of property and equipment estimated useful lives Disclosure of accounting policy for reporting comprehensive income during the reporting period. Reporting comprehensive income [Policy Text Block] Reporting comprehensive income Disclosure of the accounting policy regarding components of deferred tax assets and liabilities. Deferred tax assets and liabilities [Policy Text Block] Deferred tax assets and liabilities The entire disclosure for dividends per share. Dividends Per Share [Text Block] Dividends per Share Disclosure information on the carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs. Prepaid Expenses and Other [Text Block] Prepaid Expenses and Other Reclassification of treasury shares held by subsidiary during the reporting period. Reclassification treasury shares held by subsidiary Reclassification of treasury shares held by subsidiary The aggregate Japan customs expense recognized in the current period. This element is an add back when calculating net cash generated by operating activities using the indirect method. 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Deferred tax assets</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">32,867</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">12,232</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">6,586</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,406</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3,851</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">4,240</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">6,584</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="text-align: left; 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There were $0.1 million of pre-tax net gains, $1.4 million of pre-tax net losses, and $0.5 million of pre-tax net gains on foreign currency cash flow hedges recorded in current earnings for years ended December 31, 2010, 2011 and 2012, respectively.</div><div style="line-height: 12.55pt;">&#160;</div><div style="text-align: center; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">- 91 -</div></div> <div><div style="text-align: left; line-height: 12.55pt; font-style: italic; font-family: Arial; font-size: 10pt;">Accounting for derivative instruments and hedging activities</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The Company recognizes all derivatives as either assets or liabilities, with the instruments measured at fair value.</div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;"><div style="line-height: 0pt;"><br style="line-height: 0pt;" /></div><div style="text-align: left; line-height: 12.55pt; margin-top: 12pt; font-family: Arial; margin-bottom: 12pt; font-size: 10pt;">The Company manages foreign exchange risk in certain jurisdictions through the use of foreign currency debt. &#160;Portions of the Company's Japanese yen borrowings have been designated, and are effective as, economic hedges of the net investment in its foreign operations. &#160;Accordingly, foreign currency transaction gains or losses due to spot rate fluctuations on these debt instruments are included in foreign currency translation adjustment within other comprehensive income. 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The exercise price of a stock option generally is equal to the fair market value of the Company's common stock on the stock option grant date. &#160;The contractual term of stock options granted since 1996 is generally ten years. &#160;However, for stock options granted beginning in the second quarter of 2006, the contractual term has been shortened to seven years. &#160;Currently, all shares issued upon the exercise of stock options are from the Company's treasury shares. &#160;With the adoption of the 2010 Omnibus Incentive Plan discussed below, no further grants will be made under the 1996 Stock Incentive Plan or the 2006 Stock Incentive Plan.</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">In April 2010, the Company's Board of Directors approved the Nu Skin Enterprises, Inc. 2010 Omnibus Incentive Plan (the "2010 Omnibus Incentive Plan"). &#160;This plan was approved by the Company's stockholders at the Company's 2010 Annual Meeting of Stockholders held in May of 2010. &#160;The 2010 Omnibus Incentive Plan provides for granting of a variety of equity based awards including stock options, stock appreciation rights, restricted stock, restricted stock units, other share based awards, performance cash, performance shares and performance units to executives, other employees, independent consultants and directors of the Company and its subsidiaries. &#160;Options granted under the 2010 Omnibus Incentive Plan are generally non-qualified stock options, but the 2010 Omnibus Incentive Plan permits some stock options granted to qualify as "incentive stock options" under the U.S. Internal Revenue Code. 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line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Aggregate Intrinsic Value</div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt;">(in thousands)</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Options activity &#8211; service based</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2011</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3,505.5</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">16.68</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Granted</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">172.5</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">47.47</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercised</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(425.8</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15.09</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Forfeited/cancelled/expired</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(17.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 1px; text-align: left; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 1px; text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">12.23</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="padding-bottom: 1px; width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3,235.2</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18.55</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2.95</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">61,819</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercisable at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,477.3</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">16.95</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2.49</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">49,850</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Options activity &#8211; performance based</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2011</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,754.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">27.32</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Granted</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">57.5</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">54.08</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercised</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(76.5</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">20.46</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Forfeited/cancelled/expired</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(8.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">30.43</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; padding-bottom: 1px; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; padding-bottom: 1px; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,727.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">28.06</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">4.28</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">25,483</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercisable at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 3px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 3px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1,261.3</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">24.32</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3.54</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">16,062</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Options activity &#8211; all options</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2011</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">6,259.5</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">21.36</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Granted</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">230.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">49.12</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercised</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(502.3</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15.90</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Forfeited/cancelled/expired</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(25.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18.03</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; padding-bottom: 1px; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; padding-bottom: 1px; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr style="height: 20px;"><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">5,962.2</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">22.90</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3.56</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">87,302</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2.84</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">65,912</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The aggregate intrinsic value in the table above represents the total pretax intrinsic value (the difference between the Company's closing stock price on the last trading day of the respective years and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had all option holders exercised their options on December 31, 2012. &#160;This amount varies based on the fair market value of the Company's stock. &#160;The total fair value of options vested and expensed was $6.5 million, net of tax, for the year ended December 31, 2012.</div><div style="line-height: 12.55pt;">&#160;</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" />&#160;</div><div style="line-height: 11.4pt;">&#160;</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">NU SKIN ENTERPRISES, INC.</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Notes to Consolidated Financial Statements</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;"><hr /></div><div><div style="line-height: 11.4pt;"><br style="line-height: 12.55pt;" />Cash proceeds, tax benefits, and intrinsic value related to total stock options exercised during 2010, 2011 and 2012, were as follows (in millions):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="10" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; 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line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.05pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.05pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.05pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.05pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; margin-left: 2.55pt; font-size: 10pt;">Cash proceeds from stock options exercised</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">21.2</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">29.7</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">8.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; margin-left: 2.55pt; font-size: 10pt;">Tax benefit realized for stock options exercised</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; 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vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Granted<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1.12%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">328.6</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; 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vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,733</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,733</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top;"><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Forward contracts</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,580</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,580</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Insurance company contracts</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; vertical-align: top;">&#160;</td><td style="border-bottom: #000000 2px solid; text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,925</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; vertical-align: top;">&#160;</td><td style="border-bottom: #000000 2px solid; text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,925</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt; text-indent: 13.25pt;"><font style="font-family: Arial; font-size: 10pt;">Total</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,733</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,580</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,925</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">29,078</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td></tr></table><div style="line-height: 12.55pt; margin-bottom: 12pt;"><br style="line-height: 12.55pt;" /></div><div style="line-height: 12.55pt; margin-bottom: 12pt;">&#160;</div><div style="line-height: 12.55pt; margin-bottom: 12pt;"><div style="text-align: center; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">- 87 -</div></div><div style="line-height: 12.55pt; margin-bottom: 12pt;"><div style="margin-top: 10pt; margin-bottom: 10pt; clear: both;"><hr noshade="noshade" style="page-break-after: always; margin: 4px 0px; width: 100%; height: 2px; color: #000000; clear: both;" /></div><div style="line-height: 12.55pt;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">NU SKIN ENTERPRISES, INC.</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Notes to Consolidated Financial Statements</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;"><hr /></div><div style="line-height: 11.4pt;">&#160;</div></div></div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div style="line-height: 11.4pt;">&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;">&#160;</td><td colspan="14" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Fair Value at December 31, 2012</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;">&#160;</td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div style="line-height: 11.4pt;">&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Level 1</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;">&#160;</td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Level 2</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;">&#160;</td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Level 3</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;">&#160;</td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Total</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top;"><div style="line-height: 6pt;">&#160;</div></td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 6pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 6pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 6pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 6pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top;"><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Financial assets (liabilities):</div></td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 11.4pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 11.4pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 11.4pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 11.4pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top;"><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Cash equivalents</font><font style="font-size: 5.1pt;">&#160; </font></div></td><td valign="bottom" style="vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">76,006</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$ &#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$ &#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">76,006</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top;"><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Forward contracts</font><font style="font-size: 5.1pt;">&#160; </font></div></td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,969</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div></td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,969</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Insurance company contracts</font><font style="font-size: 5.1pt;">&#160; </font></div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; vertical-align: top;">&#160;</td><td style="border-bottom: #000000 2px solid; text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18,605</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; vertical-align: top;">&#160;</td><td style="border-bottom: #000000 2px solid; text-align: right; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18,605</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt; text-indent: 13.25pt;"><font style="font-family: Arial; font-size: 10pt;">Total</font><font style="font-size: 5.03pt;">&#160; </font></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">76,006</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,969</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18,605</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">97,580</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td></tr></table><div style="line-height: 12.55pt; margin-bottom: 12pt;"><br style="line-height: 12.55pt;" /></div><div style="line-height: 12.55pt; margin-bottom: 12pt;">&#160;</div></div> <div><div style="text-align: left; line-height: 12.55pt;"><font style="font-family: Arial; font-size: 10pt; font-weight: bold;">13.</font><font style="font-size: 5.14pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; font-size: 10pt; font-weight: bold;">Fair Value</font></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Assets and liabilities recorded at fair value in the consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure their fair value.</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The following tables present the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of December 31, 2011 and December 31, 2012 (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="14" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Fair Value at December 31, 2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Level 1</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Level 2</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Level 3</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Total</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Financial assets (liabilities):</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Cash equivalents</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,733</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,733</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Forward contracts</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,580</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,580</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Insurance company contracts</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,925</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,925</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 13.25pt;"><font style="font-family: Arial; font-size: 10pt;">Total</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,733</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,580</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,925</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">29,078</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt; margin-bottom: 12pt;"><br style="line-height: 12.55pt;" /></div><div style="line-height: 12.55pt; margin-bottom: 12pt;">&#160;</div><div style="text-align: center; line-height: 12.55pt; font-family: Arial; margin-bottom: 12pt; font-size: 10pt;">- 86 -</div><div style="line-height: 12.55pt; margin-bottom: 12pt;"><div style="margin-top: 10pt; 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vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="14" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Fair Value at December 31, 2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Level 1</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Level 2</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Level 3</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Total</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Financial assets (liabilities):</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Cash equivalents</font><font style="font-size: 5.1pt;">&#160; </font></div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">76,006</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$ &#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$ &#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">76,006</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Forward contracts</font><font style="font-size: 5.1pt;">&#160; </font></div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,969</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,969</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div></div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Insurance company contracts</font><font style="font-size: 5.1pt;">&#160; </font></div></div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18,605</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18,605</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 13.25pt;"><font style="font-family: Arial; font-size: 10pt;">Total</font><font style="font-size: 5.03pt;">&#160; </font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">76,006</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,969</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18,605</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">97,580</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt; margin-bottom: 12pt;"><br style="line-height: 12.55pt;" /></div><div style="line-height: 12.55pt; margin-bottom: 12pt;">&#160;</div></div><div style="line-height: 12.55pt; margin-bottom: 12pt;">The following methods and assumptions were used to determine the fair value of each class of assets and liabilities recorded at fair value in the consolidated balance sheets:</div></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; margin-bottom: 12pt; font-size: 10pt;"><font style="font-style: italic; font-family: Arial; font-size: 10pt;">Cash equivalents:</font> Cash equivalents primarily consist of highly rated money market funds with maturities of three months or less, and are purchased daily at par value with specified yield rates. Due to the high ratings and short-term nature of the funds, the Company considers all cash equivalents as Level 1.</div><div style="text-align: left; line-height: 12.55pt; background-color: #ffffff; font-family: Arial; font-size: 10pt;"><font style="font-style: italic; font-family: Arial; font-size: 10pt;">Forward contracts: &#160;</font>To hedge foreign currency risks, the Company uses foreign currency exchange forward contracts, where possible and practical. &#160;These forward contracts are valued using standard valuation formulas with assumptions about foreign currency exchange rates derived from existing exchange rates.</div><div style="line-height: 12.55pt; background-color: #ffffff;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;"><font style="font-style: italic; font-family: Arial; font-size: 10pt;">Insurance Company Contracts:</font> ASC 820 preserves practicability exceptions to fair value measurements provided by other applicable GAAP. The guidance in ASC 715-30-35-60 allows a reporting entity, as a practical expedient, to use cash surrender value or conversion value as an expedient for fair value when it is present. 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vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Insurance</div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Company Contracts</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Beginning balance at January 1, 2011</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">12,967</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 18pt; font-family: Arial; font-size: 10pt;">Actual return on plan assets:</div></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Relating to assets still held at the reporting date</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">(365</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Purchases and issuances</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">2,883</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Sales and settlements</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">(560</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Transfers into Level 3</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Ending balance at December 31, 2011</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">14,925</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 18pt; font-family: Arial; font-size: 10pt;">Actual return on plan assets:</div></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Relating to assets still held at the reporting date</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">1,560</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Purchases and issuances</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">2,970</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Sales and settlements</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">(850</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Transfers into Level 3</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Ending balance at December 31, 2012</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: bottom;"><div><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">18,605</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: bottom;"><div>&#160;</div></td></tr></table></div></div><div style="text-align: center; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">- 87 -</div><div style="line-height: 12.55pt;"><div style="margin-top: 10pt; margin-bottom: 10pt; clear: both;"><hr noshade="noshade" style="page-break-after: always; margin: 4px 0px; width: 100%; height: 2px; color: #000000; clear: both;" /></div><div style="line-height: 12.55pt;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">NU SKIN ENTERPRISES, INC.</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Notes to Consolidated Financial Statements</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;"><hr /></div><div style="line-height: 11.4pt;">&#160;</div></div></div></div> <div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The following table provides a summary of changes in fair value of the Company's Level 3 marketable securities (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div style="line-height: 11.4pt;">&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Insurance</div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Company Contracts</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top;"><div style="line-height: 5.75pt;">&#160;</div></td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 5.75pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Beginning balance at January 1, 2011</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;">&#160;</td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">12,967</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;">&#160;</td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt; text-indent: 18pt; font-family: Arial; font-size: 10pt;">Actual return on plan assets:</div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;">&#160;</td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;">&#160;</td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;">&#160;</td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;">&#160;</td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Relating to assets still held at the reporting date</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;">&#160;</td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;">&#160;</td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">(365</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;"><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Purchases and issuances</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td><td valign="bottom" style="width: 1%; vertical-align: bottom;">&#160;</td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;">&#160;</td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: bottom;"><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">2,883</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: bottom;">&#160;</td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt; text-indent: 35.1pt;"><font style="font-family: Arial; font-size: 10pt;">Sales and settlements</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td><td valign="bottom" style="width: 1%; 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vertical-align: bottom;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div style="text-align: right; line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">&#9472;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: bottom;">&#160;</td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 88%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Ending balance at December 31, 2012</font><font style="font-size: 5pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: bottom;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: bottom;"><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: bottom;"><div style="line-height: 11.4pt; font-family: Arial; color: #000000; font-size: 10pt;">18,605</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: bottom;">&#160;</td></tr></table></div> <div><div style="text-align: left; line-height: 12.55pt; font-style: italic; font-family: Arial; font-size: 10pt;">Fair value of financial instruments</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The carrying value of financial instruments including cash and cash equivalents, accounts receivable and accounts payable approximate fair values due to the short-term nature of these instruments.&#160; 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Under the qualitative assessment, an entity is not required to calculate the fair value of a reporting unit unless the entity determines that it is more likely than not that its fair value is less than its carrying amount. If under the quantitative assessment the fair value of a reporting unit is less than its carrying amount, then the amount of the impairment loss, if any, must be measured. 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line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Goodwill and other intangible assets consist of the following (U.S. dollars in thousands):</div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="6" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Carrying Amount at</div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">December 31,</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; 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font-family: Arial; font-size: 10pt; font-weight: bold;">Accumulated Amortization</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; padding-bottom: 0.5pt; vertical-align: bottom;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Weighted-average Amortization Period</div></div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;&#160;&#160;&#160;&#160;&#160;</div></div></td></tr><tr><td valign="bottom" style="width: 26%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;&#160;&#160;&#160;Scanner technology<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; 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vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">U.S.</font><font style="font-size: 5.06pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">141,069</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">142,929</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; 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text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">66,544</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">83,840</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">85,933</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-size: 6pt;">&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; font-size: 10pt;"><font style="font-family: Arial; font-size: 10pt;">Total</font><font style="font-size: 5.14pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></font></div></div></td><td valign="bottom" style="padding-bottom: 3px; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-size: 6.42pt;">&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; font-size: 10pt;"><font style="font-family: Arial; font-size: 10pt;">Federal</font><font style="font-size: 5.02pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></font></div></div></td><td valign="bottom" style="width: 1%; 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text-align: right; width: 9.2%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">77,036</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">73,941</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr style="height: 18px;"><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-size: 6.42pt;">&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">17,756</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">12,918</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; margin-left: 18pt; font-size: 10pt;">Inventory differences<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3,796</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; 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width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">9,674</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">13,772</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; margin-left: 18pt; font-size: 10pt;">Accrued expenses not deductible until paid<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; 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font-family: Arial; font-size: 10pt;">10,947</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; margin-left: 9pt;"><font style="font-size: 6.93pt;">&#160;&#160;&#160; </font><font style="font-family: Arial; font-size: 10pt;">Net operating losses<font style="font-size: 6pt;">&#160;&#160;</font></font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">11,656</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">10,561</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; margin-left: 18pt; font-size: 10pt;">Capitalized research and development<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,746</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">10,535</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; margin-left: 18pt; font-size: 10pt;">Other<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">568</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">648</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; margin-left: 18pt;"><font style="font-size: 5.73pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; font-size: 10pt;">Gross deferred tax assets<font style="font-size: 6pt;">&#160;&#160;</font></font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">120,508</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">141,339</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Deferred tax liabilities:</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-size: 5.73pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family: Arial; font-size: 10pt;">Exchange gains and losses<font style="font-size: 6pt;">&#160;&#160;</font></font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3,300</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">7,504</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-size: 5.73pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family: Arial; font-size: 10pt;">Intangibles step-up<font style="font-size: 6pt;">&#160;&#160;</font></font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">12,179</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18,379</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; 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vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,840</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; margin-left: 9pt;"><font style="font-size: 5.75pt;">&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family: Arial; font-size: 10pt;">Foreign outside basis in controlled foreign corporation</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">16,081</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">32,592</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-size: 5.73pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font style="font-family: Arial; font-size: 10pt;">Other<font style="font-size: 6pt;">&#160;&#160;</font></font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">11,431</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">20,867</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr style="height: 14px;"><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; margin-left: 9pt;"><font style="font-size: 5.31pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; font-size: 10pt;">Gross deferred tax liabilities<font style="font-size: 6pt;">&#160;&#160;</font></font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">57,448</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">95,182</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr style="height: 21px;"><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Valuation allowance<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(11,611</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(10,522</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Deferred taxes, net<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">51,449</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">35,635</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">At December 31, 2012, the Company had foreign operating loss carryforwards of approximately $46.2 million for tax purposes, which will be available to offset future taxable income.&#160; If not used, $11.6 million of carryforwards will expire between 2013 and 2022, while $34.7 million do not expire.&#160;A valuation allowance has been placed on&#160;foreign operating loss carryforwards of approximately $41.0 million.</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The valuation allowance primarily represents amounts for foreign operating loss carryforwards for which it is more likely than not some portion or all of the deferred tax asset will not be realized. 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line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;"><hr /></div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The components of deferred taxes, net on a jurisdiction basis are as follows (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="6" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Year Ended December 31,</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Net current deferred tax assets<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">32,867</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">40,475</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Net noncurrent deferred tax assets<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">29,661</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">26,302</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 9.35pt; font-family: Arial; font-size: 10pt;">&#160;&#160; Total net deferred tax assets<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">62,528</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">66,777</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Net current deferred tax liabilities<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">7</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Net noncurrent deferred tax liabilities<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">11,072</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">31,140</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-size: 5.14pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; font-size: 10pt;">Total net deferred tax liabilities<font style="font-size: 6pt;">&#160;&#160;</font></font></div></div></td><td valign="bottom" style="padding-bottom: 1px; 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width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">35,635</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The Company is subject to regular audits by federal, state and foreign tax authorities. &#160;These audits may result in proposed assessments that may result in additional tax liabilities.</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; 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vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2010</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Income taxes at statutory rate<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">35.00</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">.00</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(3.39</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">.00</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Other<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; 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text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">.68</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 64%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 13.5pt; font-family: Arial; font-size: 10pt;">34.47</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 13.5pt; font-family: Arial; font-size: 10pt;">35.80</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div style="line-height: 13.5pt; font-family: Arial; font-size: 10pt;">%</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The lower effective tax rate in 2011 compared to 2010 &#160;and 2012 was primarily attributable to a one-time discrete tax benefit of $7.7 million associated with the effective settlement of an IRS audit for tax years 2005 &#8211; 2008.&#160;&#160;In 2011, the Company entered into a closing agreement with the IRS on the Extraterritorial Income Exclusion for the exportation of products outside the United States.</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div> 207613000 226769000 345242000 141069000 142929000 259309000 -1700000 800000 300000 71562000 73439000 123597000 71562000 73439000 123597000 1600000 800000 1100000 61200000 75600000 95200000 <div><div style="text-align: left; line-height: 12.55pt; font-style: italic; font-family: Arial; font-size: 10pt;">Uncertain Tax Positions</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The Company files income tax returns in the U.S. federal jurisdiction, and in various state and foreign jurisdictions. &#160;In 2011, the Company entered into a closing agreement with the United States Internal Revenue Service (the "IRS") for all adjustments for the 2005 through 2008 tax years. As a result of entering into the closing agreement, the Company is no longer subject to tax examinations from the IRS for years before 2009. With a few exceptions, the Company is no longer subject to state and local income tax examination by tax authorities for the years before 2005. &#160;In 2009, the Company entered into a voluntary program with the IRS called Compliance Assurance Process ("CAP"). 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font-weight: bold;">NU SKIN ENTERPRISES, INC.</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Notes to Consolidated Financial Statements</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;"><hr /></div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">A reconciliation of the beginning and ending amount of unrecognized tax benefits included in other liabilities is as follows (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at January 1, 2010<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">28,275</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases related to prior year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,206</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Increases related to current year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,236</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Settlements<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div></div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases due to lapse of statutes of limitations</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(15,395</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Currency adjustments<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div></div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div></div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">911</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at December 31, 2010</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,821</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at January 1, 2011<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,821</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases related to prior year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(7,138</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Increases related to current year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1,415</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Settlements<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(499</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases due to lapse of statutes of limitations</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,255</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at January 1, 2012<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">7,387</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Raw materials</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">24,668</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">32,332</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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width: 76%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">112,111</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">135,874</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div></div><div style="line-height: 12.55pt;">&#160;</div><div style="line-height: 12.55pt;">&#160;</div></div></div> 7100000 5500000 87443000 103542000 112111000 135874000 24668000 32332000 <div><div style="text-align: left; line-height: 12.55pt;"><font style="font-family: Arial; font-size: 10pt; font-weight: bold;">10.</font><font style="font-size: 5.14pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; font-size: 10pt; font-weight: bold;">Lease Obligations</font></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The Company leases office space and computer hardware under noncancelable long-term operating leases. &#160;Most leases include renewal options of at least three years. &#160;Minimum future operating lease obligations at December 31, 2012 are as follows (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div><table align="center" border="0" cellpadding="0" cellspacing="0" style="width: 80%; font-family: Arial; font-size: 10pt;"><tr><td style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">&#160;Year Ending December 31,</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 12.55pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2013<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; 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vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">8.0 billion yen<sup>(3)</sup></div></div></td><td style="width: 1.19%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">N/A</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; 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vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td></tr><tr><td style="width: 21.53%; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">39,019</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">2014</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">21,019</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">2015</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,881</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">2016</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">29,026</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">2017</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">23,312</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Thereafter</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Land</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">19,561</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">30,411</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Buildings</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">41,495</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">38,723</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Construction in progress</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,286</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">85,584</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Furniture and fixtures</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">48,071</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">49,062</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Computers and equipment</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">92,336</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">99,804</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Leasehold improvements</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">60,120</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">49,027</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Scanners</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,741</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">17,290</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Vehicles</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#173;&#173;&#173;&#173;&#173;&#173;&#173;&#173;&#173; 2,153</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#173;&#173;&#173;&#173;&#173;&#173;&#173;&#173;&#173; 2,229</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">293,763</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">372,130</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Less: accumulated depreciation</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(144,258</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(142,343</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 76%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">149,505</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">229,787</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div></div> <div><div style="text-align: left; line-height: 12.55pt;"><font style="font-family: Arial; font-size: 10pt; font-weight: bold;">5.</font><font style="font-size: 5.14pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; font-size: 10pt; font-weight: bold;">Property and Equipment</font></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Property and equipment are comprised of the following (U.S. dollars in thousands):</div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="6" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">December 31,</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Land</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">19,561</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">30,411</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">41,495</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">38,723</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Construction in progress</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,286</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">85,584</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; 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width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">49,062</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Computers and equipment</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">92,336</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">99,804</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; 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width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">49,027</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Scanners</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,741</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">17,290</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="text-align: left; 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width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">372,130</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Less: accumulated depreciation</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(144,258</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(142,343</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 76%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">149,505</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">229,787</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Depreciation of property and equipment totaled $22.7 million, $25.7 million and $25.5 million for the years ended December 31, 2010, 2011 and 2012.</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div> <div><div style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Nonvested at December 31, 2012<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.12%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">729.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">39.68</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div> <div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Options under the plans as of December 31, 2012 and changes during the year ended December 31, 2012 were as follows:</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Shares</div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt;">(in thousands)</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Weighted-average Exercise Price</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; width: 16px; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; width: 131px; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Weighted- average Remaining Contractual Term</div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt;">(in years)</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: bottom;"><div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Aggregate Intrinsic Value</div><div style="text-align: center; line-height: 10.25pt; font-family: Arial; font-size: 10pt;">(in thousands)</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: bottom;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 6pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Options activity &#8211; service based</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2011</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3,505.5</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">16.68</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Granted</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">172.5</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">47.47</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercised</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(425.8</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15.09</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Forfeited/cancelled/expired</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(17.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 1px; text-align: left; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 1px; text-align: right; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">12.23</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 16px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="padding-bottom: 1px; width: 131px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3,235.2</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18.55</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2.95</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">61,819</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercisable at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,477.3</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">16.95</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2.49</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">49,850</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Options activity &#8211; performance based</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2011</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,754.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">27.32</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Granted</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">57.5</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">54.08</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercised</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(76.5</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">20.46</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Forfeited/cancelled/expired</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(8.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">30.43</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; padding-bottom: 1px; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; padding-bottom: 1px; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,727.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">28.06</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">4.28</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">25,483</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercisable at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 3px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 3px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1,261.3</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">24.32</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3.54</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">16,062</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Options activity &#8211; all options</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2011</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">6,259.5</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">21.36</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Granted</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">230.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">49.12</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercised</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(502.3</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15.90</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Forfeited/cancelled/expired</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(25.0</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18.03</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; padding-bottom: 1px; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; padding-bottom: 1px; width: 9%; vertical-align: top;"><div>&#160;</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr style="height: 20px;"><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Outstanding at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">5,962.2</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">22.90</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3.56</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">87,302</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 52%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Exercisable at December 31, 2012</font><font style="font-size: 5.1pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3,738.6</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">19.44</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2.84</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">65,912</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div> <div><div style="text-align: left; 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vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top;"><div style="line-height: 5.75pt;">&#160;</div></td><td valign="bottom" style="width: 16px; vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="width: 131px; vertical-align: top;"><div style="line-height: 5.75pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 5.75pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 5.75pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">U.S.</font><font style="font-size: 5.06pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td><td valign="bottom" style="width: 1.2%; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">141,069</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">142,929</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">259,309</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 64%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Foreign</font><font style="font-size: 5.06pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1.2%; vertical-align: top;">&#160;</td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;">&#160;</td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">66,544</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;">&#160;</td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;">&#160;</td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">83,840</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;">&#160;</td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;">&#160;</td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">85,933</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 64%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt;"><font style="font-size: 6pt;">&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; font-size: 10pt;"><font style="font-family: Arial; font-size: 10pt;">Total</font><font style="font-size: 5.14pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></font></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1.2%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">207,613</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">226,769</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">345,242</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;">&#160;</td></tr></table><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div> <div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Maturities of all long-term debt at December 31, 2012, based on the year-end exchange rate, are as follows (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table align="center" border="0" cellpadding="0" cellspacing="0" style="width: 80%; font-family: Arial; font-size: 10pt;"><tr><td style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Year Ending December 31,</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 11.4pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">2013</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">39,019</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">2014</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">21,019</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">2015</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,881</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">2016</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">29,026</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">2017</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">23,312</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Thereafter</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">65,725</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">&#160;&#160;&#160;&#160;&#160;&#160;Total</font><font style="font-size: 5.07pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">193,982</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div> <div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Goodwill and other intangible assets consist of the following (U.S. dollars in thousands):</div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="6" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Carrying Amount at</div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">December 31,</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Goodwill and indefinite life intangible assets:</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 26.1pt; font-family: Arial; font-size: 10pt;">Goodwill<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">112,446</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">112,446</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 26.1pt; font-family: Arial; font-size: 10pt;">Trademarks and trade names<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; 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width: 76%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">137,045</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; 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width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">87,443</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">103,542</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">135,874</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div></div><div style="line-height: 12.55pt;">&#160;</div><div style="line-height: 12.55pt;">&#160;</div></div> <div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The actual tax rate for the years ended December 31, 2010, 2011 and 2012 compared to the statutory U.S. Federal tax rate is as follows:</div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; 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padding-bottom: 0.5pt; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top;"><div style="line-height: 5.75pt;">&#160;</div></td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 5.75pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">10.3</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">17.4</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">6.3</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; margin-left: 2.55pt; font-size: 10pt;">Intrinsic value of stock options exercised</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">25.4</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">61.6</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">10.6</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div> <div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Additional information as to the Company's operations in the most significant geographical areas is set forth below (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="10" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Year Ended December 31,</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Revenue:</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2010</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Japan</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">471,425</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">472,519</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">497,298</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">South Korea</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">214,648</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">278,646</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">297,535</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Mainland China</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">91,352</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">152,538</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">264,791</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">United States</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">212,070</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">211,788</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">230,924</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Hong Kong</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">69,686</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">80,524</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">169,728</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Europe</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">124,497</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">140,497</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">162,055</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Taiwan</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">107,133</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">108,857</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">136,121</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 12.55pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="6" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; 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vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; 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vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 18.85pt; font-family: Arial; font-size: 10pt;">U.S. dollar</div><div style="text-align: left; line-height: 11.4pt; text-indent: 18.85pt; font-family: Arial; font-size: 10pt;">denominated:</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$40.0 million</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$28.6 million</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$22.9 million</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">6.2%</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Notes due July 2016 with annual principal payments that began in July 2010.</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$20.0 million</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$17.1 million</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$14.3 million</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">6.2%</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Notes due January 2017 with annual principal payments that began in January 2011.</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 18.5pt; font-family: Arial; font-size: 10pt;">Japanese yen</div><div style="text-align: left; line-height: 11.4pt; text-indent: 18.5pt; font-family: Arial; font-size: 10pt;">denominated:</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3.1 billion yen</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1.3 billion yen ($17.4 million as of December 31, 2011)</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">0.9 billion yen ($10.2 million as of December 31, 2012)</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1.7%</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Notes due April 2014 with annual principal payments that began in April 2008.</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2.3 billion yen</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1.9 billion yen ($25.3 million as of December 31, 2011)</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1.6 billion yen ($18.7 million as of December 31, 2012)</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2.6%</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Notes due September 2017 with annual principal payments that began in September 2011.</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2.2 billion yen</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1.9 billion yen ($24.2 million as of December 31, 2011)</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1.6 billion yen ($17.9 million as of December 31, 2012)</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3.3%</div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Notes due January 2017 with annual principal payments that began in January 2011.</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">8.0 billion yen<sup>(3)</sup></div></div></td><td style="width: 1.19%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">N/A</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">8.0 billion yen ($92.0 million as of December 31, 2012)</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1.7%</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Notes due May 2022 with annual principal payments that begin in May 2016.</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: bottom;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Committed loan:</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; text-indent: 18.85pt; font-family: Arial; font-size: 10pt;">U.S. dollar</div><div style="text-align: left; line-height: 11.4pt; text-indent: 18.85pt; font-family: Arial; font-size: 10pt;">denominated:</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$30.0 million</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$24.0 million</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$18.0 million</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Variable 30 day: 1.21%</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Amortizes at $0.5 million every 30 days.</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 8.28%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 1.32%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 25.66%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td></tr><tr><td style="width: 21.53%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;"><font style="font-family: Arial; font-size: 10pt; font-weight: bold;">Revolving credit facility</font><sup>(4)</sup></div></div></td><td style="width: 1.34%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 11.55%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">N/A</div></div></td><td style="width: 1.19%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td style="width: 13.24%; 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background-color: #000000; width: 150px; height: 2px; color: #000000;" /></div><div style="text-align: left; line-height: 12.55pt; margin-left: 0pt;"><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(1)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">On May 25, 2012, the Company (a) entered into an amendment and restatement of its multi-currency uncommitted shelf facility to extend the termination date to May 25, 2015 and provide for the issuance of up to $150 million in additional senior promissory notes; (b) entered into an amendment and restatement of the Company's revolving credit facility to extend the termination date to May 9, 2014; and (c) terminated pledges and guarantees of its subsidiaries as security for the multi-currency uncommitted shelf facility, committed loan and revolving credit facility. &#160;The committed loan continues to be secured by deeds of trust with respect to the Company's corporate headquarters and distribution center in Provo, Utah.</td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; margin-left: 0pt;"><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(2)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">The current portion of the Company's long-term debt (i.e. becoming due in the next 12 months) includes $12.4 million of the balance of its Japanese yen-denominated debt under the multi-currency uncommitted shelf facility, $8.6 million of the balance on its U.S. dollar denominated debt under the multi-currency uncommitted shelf facility and $18.0 million of the Company's committed loan.</td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; margin-left: 0pt;"><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(3)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">On May 31, 2012, the Company issued a series of yen denominated senior promissory notes under the multi-currency uncommitted shelf facility with an aggregate principal amount of 8.0 billion yen.</td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; margin-left: 0pt;"><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(4)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">On February 5, 2013, the Company entered into a second amendment of the amended and restated credit agreement. &#160;The amendment increased the commitment amount from $25.0 million to $100.0 million from February 2013 to February 2014, after which the commitment amount returns to the current level over a three-month period.</td></tr></table></div></div> <div><div style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Nu Skin</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Deferred taxes</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">29,661</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">26,302</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Deposits for noncancelable operating leases</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,559</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">15,189</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Deposit for customs assessment (Note 20)</font><font style="font-size: 5.04pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">50,719</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">46,653</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Cash surrender value for life insurance policies</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,925</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">18,605</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Other</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">4,721</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">12,004</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 76%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">115,585</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">118,753</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div> <div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Revenue generated in each of these regions is set forth below (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="10" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Year Ended December 31,</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Revenue:</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2010</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">North Asia</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">686,073</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">751,165</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">794,833</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Greater China</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">268,171</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">341,919</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">570,640</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">South Asia/Pacific</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">182,796</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">236,212</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">330,240</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Americas</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">250,008</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">251,984</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">288,732</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">EMEA</div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">150,211</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">162,711</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">185,219</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Total</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1,537,259</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1,743,991</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,169,664</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div> 15559000 15189000 <div><div style="text-align: left; line-height: 12.55pt;"><font style="font-family: Arial; font-size: 10pt; font-weight: bold;">19.</font><font style="font-size: 5.14pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font><font style="font-family: Arial; font-size: 10pt; font-weight: bold;">Segment Information</font></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The Company operates in a single operating segment by selling products to a global network of independent distributors that operates in a seamless manner from market to market, except for its operations in Mainland China. &#160;In Mainland China, the Company utilizes an employed sales force and contractual sales promoters to sell products through its stores, and independent direct sellers who can sell away from the Company's stores where the Company has obtained a direct sales license.&#160;Selling expenses are the Company's largest expense comprised of the commissions paid to its worldwide independent distributors as well as remuneration to its sales force in Mainland China. 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vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Year Ended December 31,</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Revenue:</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2010</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">North Asia</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">686,073</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">751,165</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">794,833</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Greater China</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">268,171</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">341,919</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">570,640</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">South Asia/Pacific</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">182,796</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">236,212</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">330,240</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Americas</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">250,008</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">251,984</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; 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width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">162,711</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">185,219</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Total</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,169,664</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Revenue generated by each of the Company's product lines is set forth below (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="10" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Year Ended December 31,</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Revenue:</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2010</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Nu Skin</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">913,819</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">964,130</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1,178,414</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Pharmanex</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">612,209</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">770,192</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">983,778</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Other</div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">11,231</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">9,669</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">7,472</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;Total</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1,537,259</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1,743,991</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,169,664</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">NU SKIN ENTERPRISES, INC.</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Notes to Consolidated Financial Statements</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;"><hr /></div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Additional information as to the Company's operations in the most significant geographical areas is set forth below (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="10" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Year Ended December 31,</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Revenue:</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2010</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Japan</font><font style="font-size: 5.09pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">471,425</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">472,519</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">497,298</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">South Korea</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">214,648</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">278,646</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">297,535</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Mainland China</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">91,352</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">152,538</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; 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vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">212,070</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">211,788</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; 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width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">136,121</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="line-height: 12.55pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="6" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">December 31,</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Long-lived assets:</div></div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 7.2pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">11,451</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,030</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">98,205</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">163,137</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; 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Participants may cancel their commitment at any time, however some markets charge a one-time early cancellation fee. &#160;All purchases under these programs are subject to the Company's standard product payment and return policies. &#160;In accordance with ASC 605-50, the Company classifies selling discounts and rebates, as a reduction of revenue at the time the sale is recorded.</div></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div><div><div style="text-align: left; line-height: 12.55pt; font-style: italic; font-family: Arial; font-size: 10pt;">Advertising expenses</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Advertising costs are expensed as incurred. &#160;Advertising expense incurred for the years ended December 31, 2010, 2011 and 2012 totaled approximately $2.1 million, $2.3 million and $5.1 million, respectively.</div></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-style: italic; font-family: Arial; font-size: 10pt;">Selling expenses</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;"><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Selling expenses are the Company's most significant expense and are classified as operating expenses. &#160;Selling expenses include distributor commissions as well as wages, benefits, bonuses and other labor and unemployment expenses the Company pays to its sales force in China. &#160;In each of the Company's markets, except China, sales leaders can earn "multi-level" compensation under the Company's global sales compensation plan, including commissions for product sales to their consumer groups as well as the product sales made through the sales network they have developed and trained. &#160;The Company does not pay commissions on sales materials, which are sold to distributors at or near cost.</div></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The Company's distributors may make&#160;profits by purchasing the products from the Company at a discount and selling them to consumers with a&#160;mark-up. &#160;The Company does not account for nor pay additional commissions on these mark-ups received by distributors. &#160;In many markets, the Company also allows individuals who are not distributors, referred to as "preferred customers," to buy products directly from the Company at a discount. &#160;The Company pays commissions on preferred customer purchases to the referring distributors.</div></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-style: italic; font-family: Arial; font-size: 10pt;">Research and development</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">Research and development costs are included in general and administrative expenses in the accompanying consolidated statements of income and are expensed as incurred and totaled $12.4 million, $13.6 million and $14.9 million in 2010, 2011 and 2012, respectively.</div></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-style: italic; font-family: Arial; font-size: 10pt;">Deferred tax assets and liabilities</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The Company accounts for income taxes in accordance with the Income Taxes Topic of the Financial Accounting Standards Codification.&#160; These standards establish financial accounting and reporting standards for the effects of income taxes that result from an enterprise's activities during the current and preceding years.&#160; The Company takes an asset and liability approach for financial accounting and reporting of income taxes.&#160; The Company pays income taxes in many foreign jurisdictions based on the profits realized in those jurisdictions, which can be significantly impacted by terms of intercompany transactions between the Company and its foreign affiliates.&#160; Deferred tax assets and liabilities are created in this process. 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Valuation allowances are established when necessary to reduce deferred tax assets to the amounts expected to be ultimately realized.</div></div><div style="line-height: 12.55pt;">&#160;</div><div style="line-height: 12.55pt;">&#160;</div><div style="line-height: 12.55pt;">&#160;</div><div style="line-height: 12.55pt;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">NU SKIN ENTERPRISES, INC.</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Notes to Consolidated Financial Statements</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;"><hr /></div><div style="line-height: 11.4pt;">&#160;</div></div><div><div style="text-align: left; line-height: 12.55pt; font-style: italic; font-family: Arial; font-size: 10pt;">Uncertain Tax Positions</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The Company files income tax returns in the U.S. federal jurisdiction, and in various state and foreign jurisdictions. &#160;In 2011, the Company entered into a closing agreement with the United States Internal Revenue Service (the "IRS") for all adjustments for the 2005 through 2008 tax years. As a result of entering into the closing agreement, the Company is no longer subject to tax examinations from the IRS for years before 2009. With a few exceptions, the Company is no longer subject to state and local income tax examination by tax authorities for the years before 2005. &#160;In 2009, the Company entered into a voluntary program with the IRS called Compliance Assurance Process ("CAP"). The objective of CAP is to contemporaneously work with the IRS to achieve federal tax compliance and resolve all or most of the issues prior to filing of the tax return.&#160; The Company has elected to participate in the CAP program for 2013 and may elect to continue participating in CAP for future tax years; the Company may withdraw from the program at any time.&#160; In major foreign jurisdictions, the Company is no longer subject to income tax examinations for years before 2006. &#160;Along with the IRS examination, the Company is currently under examination in certain foreign jurisdictions; however, the outcomes of those reviews are not yet determinable.</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">NU SKIN ENTERPRISES, INC.</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Notes to Consolidated Financial Statements</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;"><hr /></div><div style="line-height: 11.4pt;"><br style="line-height: 11.4pt;" /></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">A reconciliation of the beginning and ending amount of unrecognized tax benefits included in other liabilities is as follows (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at January 1, 2010<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">28,275</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases related to prior year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,206</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Increases related to current year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,236</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Settlements<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div></div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases due to lapse of statutes of limitations</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(15,395</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Currency adjustments<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div></div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div></div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">911</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at December 31, 2010</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,821</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at January 1, 2011<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,821</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases related to prior year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(7,138</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Increases related to current year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1,415</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Settlements<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(499</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases due to lapse of statutes of limitations</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,255</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Currency adjustments<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div></div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div></div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">43</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at December 31, 2011</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">7,387</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at January 1, 2012<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">7,387</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases related to prior year tax positions</div></div></td><td valign="bottom" style="vertical-align: top;"><div></div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Increases related to current year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,430</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Settlements<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div></div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases due to lapse of statutes of limitations</div></div></td><td valign="bottom" style="width: 1%; 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vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;">&#160;</div></div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="vertical-align: top;"><div>&#160;</div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="line-height: 5.75pt;"></div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Basic weighted-average common shares outstanding</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">62,370</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">62,066</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">60,600</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Effect of dilutive securities:</div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">&#160;&#160;&#160;&#160;&#160;Stock awards and options</font><font style="font-size: 5.01pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,177</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,480</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 1px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt;"></div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,425</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 64%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Diluted weighted-average common shares outstanding</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">64,547</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">64,546</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">63,025</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">For the years ended December 31, 2010, 2011 and 2012, other stock options totaling 0.4 million, none and 0.1 million, respectively, were excluded from the calculation of diluted earnings per share because they were anti-dilutive.</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-style: italic; font-family: Arial; font-size: 10pt;">Repurchases of common stock</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">The board of directors has approved a stock repurchase program authorizing the Company to repurchase the Company's outstanding shares of Class A common stock on the open market or in private transactions. The repurchases are used primarily to offset dilution from the Company's equity incentive plans and for strategic initiatives. During the years ended December 31, 2010, 2011 and 2012, the Company repurchased approximately 2.2 million, 1.9 million and 4.6 million shares of Class A common stock for an aggregate price of approximately $58.5 million, $67.1 million and $201.5 million, respectively. In May 2012, the Company's board of directors authorized an increase of $250.0 million in the amount available under the Company's ongoing stock repurchase program. &#160;At December 31, 2012, $135.3 million was available for repurchases under the stock repurchase program.</div><div style="line-height: 12.55pt;"><div style="margin-top: 10pt; margin-bottom: 10pt; clear: both;">&#160;</div><div style="text-align: center; margin-top: 10pt; margin-bottom: 10pt; clear: both;">- 82 -</div><div style="margin-top: 10pt; margin-bottom: 10pt; clear: both;"><hr noshade="noshade" style="page-break-after: always; margin: 4px 0px; width: 100%; height: 2px; color: #000000; clear: both;" /></div><div style="line-height: 12.55pt;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#160;</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">NU SKIN ENTERPRISES, INC.</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;">Notes to Consolidated Financial Statements</div><div style="text-align: left; line-height: 13.7pt; font-family: Arial; font-size: 10pt; font-weight: bold;"><hr /></div><div style="line-height: 11.4pt;">&#160;</div></div><br style="line-height: 12.55pt;" /></div></div> <div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">A reconciliation of the beginning and ending amount of unrecognized tax benefits included in other liabilities is as follows (U.S. dollars in thousands):</div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div><table cellpadding="0" cellspacing="0" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at January 1, 2010<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">28,275</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases related to prior year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,206</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Increases related to current year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,236</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Settlements<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="vertical-align: top;"><div></div></td><td colspan="2" valign="bottom" style="vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#9472;</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases due to lapse of statutes of limitations</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(15,395</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Currency adjustments<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div></div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div></div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">911</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at December 31, 2010</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,821</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at January 1, 2011<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">14,821</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases related to prior year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(7,138</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Increases related to current year tax positions</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">1,415</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Settlements<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(499</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Decreases due to lapse of statutes of limitations</div></div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">(1,255</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">)</div></td></tr><tr><td valign="bottom" style="padding-bottom: 1px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Currency adjustments<font style="font-size: 6pt;">&#160;&#160;</font></div></div></td><td valign="bottom" style="padding-bottom: 1px; width: 1%; vertical-align: top;"><div></div></td><td style="border-bottom: #000000 2px solid; text-align: left; width: 1%; vertical-align: top;"><div></div></td><td style="border-bottom: #000000 2px solid; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">43</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;"><div></div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 88%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at December 31, 2011</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; 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line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Gross Balance at December 31, 2012</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">9,045</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div></div></td></tr></table></div><div style="line-height: 12.55pt;"><br style="line-height: 12.55pt;" /></div><div style="text-align: left; line-height: 12.55pt; font-family: Arial; font-size: 10pt;">&#160;</div></div> 58500000 67100000 201500000 522162000 714853000 28300000 32200000 2200000 1900000 4600000 2236000 1415000 2430000 28275000 14821000 7387000 9045000 -15395000 -1255000 -854000 0 -499000 0 -1206000 -7138000 0 3800000 3100000 <div><div style="text-align: left; 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vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2011</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;">&#160;</td><td valign="bottom" style="padding-bottom: 0.5pt; vertical-align: top;">&#160;</td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div style="text-align: center; line-height: 11.4pt; font-family: Arial; font-size: 10pt; font-weight: bold;">2012</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 0.5pt; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="vertical-align: top;"><div style="line-height: 5.75pt;">&#160;</div></td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 5.75pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td><td valign="bottom" style="vertical-align: top;">&#160;</td><td colspan="2" valign="bottom" style="vertical-align: top;"><div style="line-height: 5.75pt;"></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div style="text-align: left; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">Net current deferred tax assets<font style="font-size: 6pt;">&#160;&#160;</font></div></td><td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">32,867</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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text-align: right; width: 9%; vertical-align: top;"><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">66,777</div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; width: 1%; vertical-align: top;">&#160;</td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div style="line-height: 11.4pt;">&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;">&#160;</td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;">&#160;</td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;">&#160;</td><td nowrap="nowrap" valign="bottom" style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">12,232</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">6,586</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; 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vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,406</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">3,851</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; 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width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">2,968</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="width: 76%; vertical-align: top;"><div><div style="text-align: left; line-height: 11.4pt;"><font style="font-family: Arial; font-size: 10pt;">Deposits</font><font style="font-size: 5.03pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></div></div></td><td valign="bottom" style="width: 1%; 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padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td><td colspan="2" style="border-bottom: #000000 2px solid; vertical-align: top;"><div><div style="text-align: right; line-height: 11.4pt; font-family: Arial; font-size: 10pt;">&#173;&#173;&#173;&#173;&#173;&#173;&#173;&#173;&#173; 13,632</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 1px; vertical-align: top;"><div>&#160;</div></td></tr><tr><td valign="bottom" style="padding-bottom: 3px; width: 76%; vertical-align: top;"><div><div style="line-height: 11.4pt;">&#160;</div></div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">95,660</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: left; width: 1%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">$</div></div></td><td valign="bottom" style="border-bottom: #000000 5px double; text-align: right; width: 9%; vertical-align: top;"><div><div style="line-height: 11.4pt; font-family: Arial; font-size: 10pt;">93,276</div></div></td><td nowrap="nowrap" valign="bottom" style="text-align: left; padding-bottom: 3px; width: 1%; vertical-align: top;"><div>&#160;</div></td></tr></table></div></div></div> 0 3122000 -3122000 0 0 0 0 32754000 0 <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(1)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">On May 25, 2012, we (a) entered into an amendment and restatement of our multi-currency uncommitted shelf facility to extend the termination date to May 25, 2015 and provide for the issuance of up to $150 million in additional senior promissory notes; (b) entered into an amendment and restatement of our revolving credit facility to extend the termination date to May 9, 2014; and (c) terminated pledges and guarantees of our subsidiaries as security for the multi-currency uncommitted shelf facility, committed loan and revolving credit facility. &#160;The committed loan continues to be secured by deeds of trust with respect to our corporate headquarters and distribution center in Provo, Utah.</td></tr></table></div> <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; margin-left: 18pt; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(3)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">On May 31, 2012, we issued a series of yen denominated senior promissory notes under the multi-currency uncommitted shelf facility with an aggregate principal amount of 8.0 billion yen.</td></tr></table></div> <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; margin-left: 18pt; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(4)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">On February 5, 2013, we entered into a second amendment of the amended and restated credit agreement. &#160;The amendment increased the commitment amount from $25.0 million to $100.0 million from February 2013 to February 2014, after which the commitment amount returns to the current level over a three-month period.</td></tr></table></div> <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; margin-left: 18pt; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(2)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">The current portion of our long-term debt (i.e. becoming due in the next 12 months) includes $12.4 million of the balance of our Japanese yen-denominated debt under the multi-currency uncommitted shelf facility, $8.6 million of the balance on our U.S. dollar denominated debt under the 2003 multi-currency uncommitted shelf facility and $18.0 million of our committed loan.</td></tr></table></div> <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(1)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">The risk-free interest rate is based upon the rate on a zero coupon U.S. Treasury bill, for periods within the contractual life of the option, in effect at the time of the grant.</td></tr></table></div> <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(3)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">Expected volatility is based on the historical volatility of the Company's stock price, over a period similar to the expected life of the option.</td></tr></table></div> <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; margin-left: 18pt; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(2)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">The dividend yield is based on the average of historical stock prices and actual dividends paid.</td></tr></table></div> <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(4)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">The expected term of the option is based on the historical employee exercise behavior, the vesting terms of the respective option, and a contractual life of either seven or ten years.</td></tr></table></div> XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses (Tables)
 12 Months Ended
Dec. 31, 2012
Accrued Expenses [Abstract]  
Components of Accrued Expenses
Accrued expenses consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
  
2012
 
 
 
  
 
Accrued commissions and other payments to distributors
 
$
68,925
  
$
110,950
 
Other taxes payable                                                                                                  
  
12,628
   
23,558
 
Accrued payroll and payroll taxes                                                                                                  
  
18,039
   
21,381
 
Accrued payable to vendors                                                                                                  
  
12,752
   
6,717
 
Deferred revenue                                                                                                  
  
22,007
   
4,608
 
Other accrued employee expenses                                                                                                  
  
18,588
   
30,285
 
Other
  
27,443
   
35,703
 
 
 
$
180,382
  
$
233,202
 
 
XML 17 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Long Term Debt (Details)
 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2011
JPY (¥)
Dec. 31, 2012
2003 multi-currency uncommitted shelf facility, U.S. dollar denominated 1 [Member]
USD ($)
Dec. 31, 2011
2003 multi-currency uncommitted shelf facility, U.S. dollar denominated 1 [Member]
USD ($)
Dec. 31, 2012
2003 multi-currency uncommitted shelf facility, U.S. dollar denominated 2 [Member]
USD ($)
Dec. 31, 2011
2003 multi-currency uncommitted shelf facility, U.S. dollar denominated 2 [Member]
USD ($)
Dec. 31, 2012
2003 multi-currency uncommitted shelf facility, total U.S. dollar-denominated debt [Member]
USD ($)
Dec. 31, 2012
2003 multi-currency uncommitted shelf facility, Japanese yen denominated 1 [Member]
Dec. 31, 2012
2003 multi-currency uncommitted shelf facility, Japanese yen denominated 1 [Member]
JPY (¥)
Dec. 31, 2011
2003 multi-currency uncommitted shelf facility, Japanese yen denominated 1 [Member]
USD ($)
Dec. 31, 2011
2003 multi-currency uncommitted shelf facility, Japanese yen denominated 1 [Member]
JPY (¥)
Dec. 31, 2012
2003 multi-currency uncommitted shelf facility, Japanese yen denominated 2 [Member]
Dec. 31, 2012
2003 multi-currency uncommitted shelf facility, Japanese yen denominated 2 [Member]
JPY (¥)
Dec. 31, 2011
2003 multi-currency uncommitted shelf facility, Japanese yen denominated 2 [Member]
USD ($)
Dec. 31, 2011
2003 multi-currency uncommitted shelf facility, Japanese yen denominated 2 [Member]
JPY (¥)
Dec. 31, 2012
2003 multi-currency uncommitted shelf facility, Japanese yen denominated 3 [Member]
JPY (¥)
Dec. 31, 2011
2003 multi-currency uncommitted shelf facility, Japanese yen denominated 3 [Member]
JPY (¥)
Dec. 31, 2012
2003 multi-currency uncommitted shelf facility, total Japanese yen-denominated debt [Member]
USD ($)
Dec. 31, 2012
Revcolving Credit Facility Member [Member]
USD ($)
Dec. 31, 2011
Revcolving Credit Facility Member [Member]
USD ($)
Dec. 31, 2012
2010 committed loan, U.S. dollar denominated [Member]
USD ($)
Dec. 31, 2011
2010 committed loan, U.S. dollar denominated [Member]
USD ($)
Dec. 31, 2012
Multi-Currency Uncommitted Shelf Facility, Japanese Yen Denominated 3 [Member]
JPY (¥)
Debt Instrument [Line Items]                                                  
Original principal amount - facilities         $ 40,000,000 [1]   $ 20,000,000       ¥ 3,100,000,000       ¥ 2,300,000,000     ¥ 2,200,000,000     $ 0 [2]   $ 30,000,000   ¥ 8,000,000,000 [3]
Balance - facilities 0     0 22,900,000 28,600,000 14,300,000 17,100,000     900,000,000 17,400,000 1,300,000,000   1,600,000,000 25,300,000 1,900,000,000 1,600,000,000 1,900,000,000     0 18,000,000 24,000,000 8,000,000,000
Interest rate - facilities (in hundredths)         6.20%   6.20%     1.70% 1.70%     2.60% 2.60%     3.30%             1.70%
Repayment terms         Notes due July 2016 with annual principal payments that began in July 2010.   Notes due January 2017 with annual principal payments that began in January 2011.     Notes due April 2014 with annual principal payments that began in April 2008. Notes due April 2014 with annual principal payments that began in April 2008.     Notes due September 2017 with annual principal payments that began in September 2011. Notes due September 2017 with annual principal payments that began in September 2011.     Notes due January 2017 with annual principal payments that began in January 2011.             Notes due May 2022 with annual principal payments that begin in May 2016.
Interest rate description - other borrowings                                             Variable 30 day: 1.21%    
Amortization per quarter                                             500,000    
Current portion of long-term debt 39,019,000 28,608,000             8,600,000 [4]                     12,400,000 [4]     18,000,000 [4]    
Interest expense 5,200,000 4,800,000 5,800,000                                            
Minimum cash compensating balance per loan covenant 65,000,000                                                
Maturities of Long-term Debt [Abstract]                                                  
2013 39,019,000                                                
2014 21,019,000                                                
2015 15,881,000                                                
2016 29,026,000                                                
2017 23,312,000                                                
Thereafter 65,725,000                                                
Total $ 193,982,000                                                
[1] <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(1)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">On May 25, 2012, we (a) entered into an amendment and restatement of our multi-currency uncommitted shelf facility to extend the termination date to May 25, 2015 and provide for the issuance of up to $150 million in additional senior promissory notes; (b) entered into an amendment and restatement of our revolving credit facility to extend the termination date to May 9, 2014; and (c) terminated pledges and guarantees of our subsidiaries as security for the multi-currency uncommitted shelf facility, committed loan and revolving credit facility. &#160;The committed loan continues to be secured by deeds of trust with respect to our corporate headquarters and distribution center in Provo, Utah.</td></tr></table></div>
[2] <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; margin-left: 18pt; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(4)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">On February 5, 2013, we entered into a second amendment of the amended and restated credit agreement. &#160;The amendment increased the commitment amount from $25.0 million to $100.0 million from February 2013 to February 2014, after which the commitment amount returns to the current level over a three-month period.</td></tr></table></div>
[3] <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; margin-left: 18pt; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(3)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">On May 31, 2012, we issued a series of yen denominated senior promissory notes under the multi-currency uncommitted shelf facility with an aggregate principal amount of 8.0 billion yen.</td></tr></table></div>
[4] <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; margin-left: 18pt; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(2)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">The current portion of our long-term debt (i.e. becoming due in the next 12 months) includes $12.4 million of the balance of our Japanese yen-denominated debt under the multi-currency uncommitted shelf facility, $8.6 million of the balance on our U.S. dollar denominated debt under the 2003 multi-currency uncommitted shelf facility and $18.0 million of our committed loan.</td></tr></table></div>
XML 18 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Inventories [Abstract]      
Reserves for obsolete inventory $ 5,500,000 $ 7,100,000  
Raw materials 32,332,000 24,668,000  
Finished goods 103,542,000 87,443,000  
Inventories 135,874,000 112,111,000  
Revenue recognition [Abstract]      
Accrued reserve for product returns 6,200,000 5,200,000  
Sales returns 56,100,000 56,500,000 55,400,000
Fair value of financial instruments [Abstract]      
Long-term debt, fair value 199,500,000 145,000,000  
Advertising expense [Abstract]      
Advertising expense incurred 5,100,000 2,300,000 2,100,000
Selling expenses [Abstract]      
Number of levels of executive distributors 6    
Research and development [Abstract]      
Research and development expense 14,900,000 13,600,000 12,400,000
Deferred tax assets and liabilities [Abstract]      
Net deferred tax assets 35,635,000 51,449,000  
Reconciliation of Unrecognized Tax Benefits [Abstract]      
Gross Balance, Beginning 7,387,000 14,821,000 28,275,000
Increases related to prior year tax positions 0 (7,138,000) (1,206,000)
Increases related to current year tax positions 2,430,000 1,415,000 2,236,000
Settlements 0 (499,000) 0
Decreases due to lapse of statutes of limitations (854,000) (1,255,000) (15,395,000)
Currency adjustments 82,000 43,000 911,000
Gross Balance, Ending 9,045,000 7,387,000 14,821,000
Unrecognized tax benefits that would impact effective tax rate 3,800,000 3,100,000  
Estimate of change in gross unrecognized tax benefits, net of foreign adjustments, minimum 2,000,000    
Estimate of change in gross unrecognized tax benefits, net of foreign currency adjustments, maximum 4,000,000    
Interest and penalties expenses/(benefits) 300,000 800,000 (1,700,000)
Accrued interest and penalties related to uncertain tax positions $ 1,100,000 $ 800,000 $ 1,600,000
Leasehold Improvements [Member]
      
Property and equipment [Abstract]      
Estimated useful life description Shorter of estimated useful life or lease term    
XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Lease Obligations (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Lease Obligation [Abstract]      
2013 $ 17,309    
2014 9,474    
2015 5,353    
2016 2,261    
2017 1,519    
Thereafter 1,695    
Total 37,611    
Rental expense for operating leases $ 27.7 $ 25.8 $ 28.8
XML 20 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
 12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Revenue generated by region
Revenue generated in each of these regions is set forth below (U.S. dollars in thousands):

 
 
Year Ended December 31,
 
Revenue:
 
2010
 
 
2011
 
 
2012
 
 
 
 
 
 
 
 
North Asia                                                        
 
$
686,073
 
 
$
751,165
 
 
$
794,833
 
Greater China                                                        
 
 
268,171
 
 
 
341,919
 
 
 
570,640
 
South Asia/Pacific                                                        
 
 
182,796
 
 
 
236,212
 
 
 
330,240
 
Americas                                                        
 
 
250,008
 
 
 
251,984
 
 
 
288,732
 
EMEA
 
 
150,211
 
 
 
162,711
 
 
 
185,219
 
          Total                                                        
 
$
1,537,259
 
 
$
1,743,991
 
 
$
2,169,664
 
Revenue and long-lived assets by geographic region
Additional information as to the Company's operations in the most significant geographical areas is set forth below (U.S. dollars in thousands):

 
 
Year Ended December 31,
 
Revenue:
 
2010
 
 
2011
 
 
2012
 
 
 
 
 
 
 
 
Japan                                                        
 
$
471,425
 
 
$
472,519
 
 
$
497,298
 
South Korea
 
 
214,648
 
 
 
278,646
 
 
 
297,535
 
Mainland China
 
 
91,352
 
 
 
152,538
 
 
 
264,791
 
United States                                                        
 
 
212,070
 
 
 
211,788
 
 
 
230,924
 
Hong Kong                                                        
 
 
69,686
 
 
 
80,524
 
 
 
169,728
 
Europe
 
 
124,497
 
 
 
140,497
 
 
 
162,055
 
Taiwan
 
 
107,133
 
 
 
108,857
 
 
 
136,121
 


 
 
December 31,
 
Long-lived assets:
 
2011
 
 
2012
 
 
 
 
 
 
Japan                                                                                    
 
$
14,113
 
 
$
8,441
 
South Korea                                                                                    
 
 
11,451
 
 
 
14,030
 
Mainland China                                                                                    
 
 
15,135
 
 
 
30,199
 
United States                                                                                    
 
 
98,205
 
 
 
163,137
 
Hong Kong                                                                                    
 
 
1,030
 
 
 
559
 
Europe                                                                                    
 
 
1,966
 
 
 
2,622
 
Taiwan
 
 
1,556
 
 
 
1,945
 
Revenue Generated by Each of the Company's Major Product Lines
Revenue generated by each of the Company's product lines is set forth below (U.S. dollars in thousands):

 
 
Year Ended December 31,
 
Revenue:
 
2010
 
 
2011
 
 
2012
 
 
 
 
 
 
 
 
Nu Skin                                                        
 
$
913,819
 
 
$
964,130
 
 
$
1,178,414
 
Pharmanex                                                        
 
 
612,209
 
 
 
770,192
 
 
 
983,778
 
Other
 
 
11,231
 
 
 
9,669
 
 
 
7,472
 
          Total                                                        
 
$
1,537,259
 
 
$
1,743,991
 
 
$
2,169,664
 
XML 21 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Policies)
 12 Months Ended
Dec. 31, 2012
Summary of Significant Accounting Policies [Abstract]  
Consolidation
Consolidation

The consolidated financial statements include the accounts of the Company and the Subsidiaries.  All significant intercompany accounts and transactions are eliminated in consolidation.
Use of estimates
Use of estimates

The preparation of these financial statements, in conformity with accounting principles generally accepted in the United States of America, required management to make estimates and assumptions that affected the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.  Actual results may differ from these estimates.
Cash and cash equivalents
Cash and cash equivalents

Cash equivalents are short-term, highly liquid instruments with original maturities of 90 days or less.
Inventories
Inventories

Inventories consist primarily of merchandise purchased for resale and are stated at the lower of cost or market, using the first-in, first-out method.  The Company had adjustments to its inventory carry value totaling  $7.1 million and $5.5 million as of December 31, 2011 and 2012, respectively.

Inventories consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Raw materials                                                                                
 
$
24,668
 
 
$
32,332
 
Finished goods                                                                                
 
 
87,443
 
 
 
103,542
 
 
 
$
112,111
 
 
$
135,874
 
 
 
Property and equipment
Property and equipment

Property and equipment are recorded at cost and depreciated using the straight-line method over the following estimated useful lives:

 
Buildings
 
39 years
 
 
Furniture and fixtures
 
5 - 7 years
 
 
Computers and equipment
 
3 ­- 5 years
 
 
Leasehold improvements
 
Shorter of estimated useful life or lease term
 
 
Scanners
 
3 years
 
 
Vehicles
 
3 - 5 years
 

Expenditures for maintenance and repairs are charged to expense as incurred.  When an asset is sold or otherwise disposed of, the cost and associated accumulated depreciation are removed from the accounts and the resulting gain or loss is recognized in the statement of income.  Property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable.  An impairment loss is recognized if the carrying amount of the asset exceeds its fair value.
Goodwill and other intangible assets
Goodwill and other intangible assets

Goodwill is recorded when the cost of acquired businesses exceeds the fair value of the identifiable net assets acquired. Goodwill and intangible assets with indefinite useful lives are not amortized, but are assessed for impairment annually. In addition, impairment testing is conducted when events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. Goodwill and intangible assets with indefinite useful lives would be written down to fair value if considered impaired. Guidance under Accounting Standards Codification ("ASC") 350, Intangibles - Goodwill and Other, requires an entity to test goodwill for impairment on at least an annual basis.  Beginning in 2011, the Company had the option to perform a qualitative assessment to determine whether further impairment testing is necessary or to perform a quantitative assessment by comparing the fair value of a reporting unit to its carrying amount, including goodwill. Under the qualitative assessment, an entity is not required to calculate the fair value of a reporting unit unless the entity determines that it is more likely than not that its fair value is less than its carrying amount. If under the quantitative assessment the fair value of a reporting unit is less than its carrying amount, then the amount of the impairment loss, if any, must be measured. The Company used the quantitative assessment for all periods presented.  Intangible assets with finite useful lives are amortized to their estimated residual values over such finite lives, and reviewed for impairment whenever events or circumstances warrant such a review.


No impairment charges were recorded for goodwill or intangibles during the periods presented.
Revenue recognition
Revenue recognition

Revenue is recognized when products are shipped, which is when title and risk of loss pass to independent distributors and preferred customers who are the Company's consumers.  A reserve for product returns is accrued based on historical experience totaling $5.2 million and $6.2 million as of December 31, 2011 and 2012, respectively.  During the years ended December 31, 2010, 2011 and 2012, the Company recorded sales returns of $55.4 million, $56.5 million and $56.1 million, respectively. The Company generally requires cash or credit card payment at the point of sale.  Accounts receivable generally represents amounts due from credit card companies and are generally collected within a few days of the purchase.  As such, the Company has determined that no allowance for doubtful accounts is necessary.  Amounts received prior to shipment and title passage to distributors are recorded as deferred revenue.  The global sales compensation plan for the Company's distributors generally does not provide rebates or selling discounts to distributors who purchase its products and services.  The Company classifies selling discounts and rebates, if any, as a reduction of revenue at the time the sale is recorded.
 
 
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

Through the Company's product subscription and loyalty programs, which can vary from market to market, participants who commit to purchases on a monthly basis receive a discount from suggested retail or wholesale prices, as applicable.  The Company applies this discount at the time of each purchase and not through a larger discount on the initial purchase. Participants may cancel their commitment at any time, however some markets charge a one-time early cancellation fee.  All purchases under these programs are subject to the Company's standard product payment and return policies.  In accordance with ASC 605-50, the Company classifies selling discounts and rebates, as a reduction of revenue at the time the sale is recorded.
Advertising expenses
Advertising expenses

Advertising costs are expensed as incurred.  Advertising expense incurred for the years ended December 31, 2010, 2011 and 2012 totaled approximately $2.1 million, $2.3 million and $5.1 million, respectively.
Selling expenses
Selling expenses

Selling expenses are the Company's most significant expense and are classified as operating expenses.  Selling expenses include distributor commissions as well as wages, benefits, bonuses and other labor and unemployment expenses the Company pays to its sales force in China.  In each of the Company's markets, except China, sales leaders can earn "multi-level" compensation under the Company's global sales compensation plan, including commissions for product sales to their consumer groups as well as the product sales made through the sales network they have developed and trained.  The Company does not pay commissions on sales materials, which are sold to distributors at or near cost.
 
The Company's distributors may make profits by purchasing the products from the Company at a discount and selling them to consumers with a mark-up.  The Company does not account for nor pay additional commissions on these mark-ups received by distributors.  In many markets, the Company also allows individuals who are not distributors, referred to as "preferred customers," to buy products directly from the Company at a discount.  The Company pays commissions on preferred customer purchases to the referring distributors.
Research and development
Research and development

Research and development costs are included in general and administrative expenses in the accompanying consolidated statements of income and are expensed as incurred and totaled $12.4 million, $13.6 million and $14.9 million in 2010, 2011 and 2012, respectively.
Deferred tax assets and liabilities
Deferred tax assets and liabilities

The Company accounts for income taxes in accordance with the Income Taxes Topic of the Financial Accounting Standards Codification.  These standards establish financial accounting and reporting standards for the effects of income taxes that result from an enterprise's activities during the current and preceding years.  The Company takes an asset and liability approach for financial accounting and reporting of income taxes.  The Company pays income taxes in many foreign jurisdictions based on the profits realized in those jurisdictions, which can be significantly impacted by terms of intercompany transactions between the Company and its foreign affiliates.  Deferred tax assets and liabilities are created in this process. The Company has netted these deferred tax assets and deferred tax liabilities by jurisdiction. Valuation allowances are established when necessary to reduce deferred tax assets to the amounts expected to be ultimately realized.
Uncertain Tax Positions
Uncertain Tax Positions

The Company files income tax returns in the U.S. federal jurisdiction, and in various state and foreign jurisdictions.  In 2011, the Company entered into a closing agreement with the United States Internal Revenue Service (the "IRS") for all adjustments for the 2005 through 2008 tax years. As a result of entering into the closing agreement, the Company is no longer subject to tax examinations from the IRS for years before 2009. With a few exceptions, the Company is no longer subject to state and local income tax examination by tax authorities for the years before 2005.  In 2009, the Company entered into a voluntary program with the IRS called Compliance Assurance Process ("CAP"). The objective of CAP is to contemporaneously work with the IRS to achieve federal tax compliance and resolve all or most of the issues prior to filing of the tax return.  The Company has elected to participate in the CAP program for 2013 and may elect to continue participating in CAP for future tax years; the Company may withdraw from the program at any time.  In major foreign jurisdictions, the Company is no longer subject to income tax examinations for years before 2006.  Along with the IRS examination, the Company is currently under examination in certain foreign jurisdictions; however, the outcomes of those reviews are not yet determinable.


 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


A reconciliation of the beginning and ending amount of unrecognized tax benefits included in other liabilities is as follows (U.S. dollars in thousands):

Gross Balance at January 1, 2010  
$
28,275
Decreases related to prior year tax positions
(1,206
)
Increases related to current year tax positions
2,236
Settlements  
─
Decreases due to lapse of statutes of limitations
(15,395
)
Currency adjustments  
911
Gross Balance at December 31, 2010
$
14,821
 
Gross Balance at January 1, 2011  
$
14,821
Decreases related to prior year tax positions
(7,138
)
Increases related to current year tax positions
1,415
Settlements  
(499
)
Decreases due to lapse of statutes of limitations
(1,255
)
Currency adjustments  
43
Gross Balance at December 31, 2011
$
7,387
 
Gross Balance at January 1, 2012  
$
7,387
Decreases related to prior year tax positions
─
Increases related to current year tax positions
2,430
Settlements  
─
Decreases due to lapse of statutes of limitations
(854
)
Currency adjustments  
82
Gross Balance at December 31, 2012
$
9,045

 
 
At December 31, 2012, the Company had $9.0 million in unrecognized tax benefits of which $3.8 million, if recognized, would affect the effective tax rate.  In comparison, at December 31, 2011, the Company had $7.4 million in unrecognized tax benefits of which $3.1 million, if recognized, would affect the effective tax rate.  The Company's unrecognized tax benefits relate to multiple foreign and domestic jurisdictions.  Due to potential increases in unrecognized tax benefits from the multiple jurisdictions in which the Company operates, as well as the expiration of various statutes of limitation, it is reasonably possible that the Company's gross unrecognized tax benefits, net of foreign currency adjustments, may decrease within the next 12 months by a range of approximately $2 to $4 million.

During each of the years ended December 31, 2010, 2011 and 2012, the Company recognized approximately ($1.7) million, ($0.8) million and $0.3 million, respectively in interest and penalties expenses/(benefits).  The Company had approximately $1.6 million, $0.8 million and $1.1 million of accrued interest and penalties related to uncertain tax positions at December 31, 2010, 2011 and 2012, respectively. Interest and penalties related to uncertain tax positions are recognized as a component of income tax expense.
Net income per share
Net income per share

Net income per share is computed based on the weighted-average number of common shares outstanding during the periods presented.  Additionally, diluted earnings per share data gives effect to all potentially dilutive common shares that were outstanding during the periods presented (Note 11).
Foreign currency translation

A significant portion of the Company's business operations occurs outside the United States.  The local currency of each of the Company's Subsidiaries is considered its functional currency.  All assets and liabilities are translated into U.S. dollars at exchange rates existing at the balance sheet dates, revenue and expenses are translated at weighted-average exchange rates and stockholders' equity is recorded at historical exchange rates.  The resulting foreign currency translation adjustments are recorded as a separate component of stockholders' equity in the consolidated balance sheets and transaction gains and losses are included in other income and expense in the consolidated financial statements. Net of tax the accumulated other comprehensive income related to the foreign currency translation adjustments are $58.5 million, $61.5 million and $54.7 million at December 31, 2010, 2011 and 2012, respectively.
Fair value of financial instruments
Fair value of financial instruments

The carrying value of financial instruments including cash and cash equivalents, accounts receivable and accounts payable approximate fair values due to the short-term nature of these instruments.  The Company's current investments as of December 31, 2012 include certificates of deposits and pre-refunded municipal bonds that are classified by management as held-to-maturity as the Company had the positive intent and ability to hold to maturity.  The carrying value of these current investments approximate fair values due to the short-term nature of these instruments. As of December 31, 2011 and 2012, the long-term debt fair value is $145.0 million and $199.5 million, respectively. The estimated fair value of the Company's debt is based on interest rates available for debt with similar terms and remaining maturities.  The Company has classified these instruments as Level 2 in the fair value hierarchy. Fair value estimates are made at a specific point in time, based on relevant market information.

The FASB Codification defines fair value as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. On a quarterly basis, the Company measures at fair value certain financial assets, including cash equivalents.  Accounting standards specify a hierarchy of valuation techniques based on whether the inputs to those valuation techniques are observable or unobservable.  Observable inputs reflect data obtained from independent sources, while unobservable inputs reflect the Company's market assumptions.  These two types of inputs have created the following fair-value hierarchy:

▪     Level 1 – quoted prices in active markets for identical assets or liabilities;

▪     Level 2 – inputs, other than the quoted prices in active markets, that are observable either directly or indirectly;

▪     Level 3 – unobservable inputs based on the Company's own assumptions.   
      
Accounting standards permit companies, at their option, to choose to measure many financial instruments and certain other items at fair value.  The Company has elected to not fair value existing eligible items.
Stock-based compensation
Stock-based compensation

All share-based payments, including grants of stock options and restricted stock units, are required to be recognized in our financial statements based upon their respective grant date fair values. The Black-Scholes option pricing model is used to estimate the fair value of stock options. The determination of the fair value of stock options is affected by our stock price and a number of assumptions, including expected volatility, expected life, risk-free interest rate and expected dividends. We use historical volatility as the expected volatility assumption required in the Black-Scholes model. The expected life of the stock options is based on historical data trended into the future. The risk-free interest rate assumption is based on observed interest rates appropriate for the expected terms of our stock options.  The fair value of our restricted stock units is based on the closing market price of our stock on the date of grant less our expected dividend yield. We recognize stock-based compensation net of any estimated forfeitures on a straight-line basis over the requisite service period of the award.
 
 
 
 
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

The total compensation expense related to equity compensation plans was approximately $10.8 million, $15.5 million and $21.4 million for the years ended December 31, 2010, 2011 and 2012. For the years ended December 31, 2010, 2011 and 2012, all stock-based compensation expense was recorded within general and administrative expenses.
Reporting comprehensive income
Reporting comprehensive income

Comprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources, and it includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.
Accounting for derivative instruments and hedging activities
Accounting for derivative instruments and hedging activities

The Company recognizes all derivatives as either assets or liabilities, with the instruments measured at fair value.

The Company manages foreign exchange risk in certain jurisdictions through the use of foreign currency debt.  Portions of the Company's Japanese yen borrowings have been designated, and are effective as, economic hedges of the net investment in its foreign operations.  Accordingly, foreign currency transaction gains or losses due to spot rate fluctuations on these debt instruments are included in foreign currency translation adjustment within other comprehensive income. Included in the cumulative translation adjustment are $4.2 million and $0.9 million of pretax net losses and $7.3 million of pretax net gains for the years ended December 31, 2010, 2011 and 2012, respectively from Japanese yen borrowings.
Additionally, the Company's Subsidiaries enter into significant transactions with each other and third parties that may not be denominated in the respective Subsidiaries' functional currencies.  The Company regularly monitors its foreign currency risks and seeks to reduce its exposure to fluctuations in foreign exchange rates using foreign currency exchange contracts and through certain intercompany loans of foreign currency.
Hedge effectiveness is assessed at inception and throughout the life of the hedge to ensure the hedge qualifies for hedge accounting treatment.  Changes in fair value associated with hedge ineffectiveness, if any, are recorded in the results of operations currently.  In the event that an anticipated transaction is no longer likely to occur, the Company recognizes the change in fair value of the derivative in its results of operations currently.
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Stock-Based Compensation (Details) (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Fair Value Assumptions and Methodology [Abstract]      
Weighted average grant date fair value of grants (in dollars per share) $ 13.31 $ 9.98 $ 8.61
Risk-free interest rate (in hundredths) 0.80% [1] 1.80% [1] 1.80% [1]
Dividend yield (in hundredths) 2.70% [2] 2.60% [2] 2.60% [2]
Expected volatility (in hundredths) 46.80% [3] 38.40% [3] 37.80% [3]
nus-Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 58 [4] 63 [4] 69 [4]
Options, Outstanding [Roll Forward]      
Outstanding, beginning balance (in shares) 6,259,500    
Granted (in shares) 230,000    
Exercised (in shares) 800,000 2,100,000 1,500,000
Forfeited/cancelled/expired (in shares) (25,000)    
Outstanding, Ending (in shares) 5,962,200 6,259,500  
Exercisable (in shares) 3,738,600    
Weighted-average Exercise Price [Abstract]      
Outstanding, beginning balance (in dollars per share) $ 21.36    
Granted (in dollars per share) $ 53.35    
Exercised (in dollars per share) $ 15.90    
Forfeited/cancelled/expired (in dollars per share) $ 18.03    
Outstanding, Ending (in dollars per share) $ 22.90 $ 21.36  
Exercisable (in dollars per share) $ 19.44    
NUS _Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 3.56    
nus-Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 2.84    
Aggregate intrinsic value $ 87,302,000    
Aggregate intrinsic value, exercisable 65,912,000    
Cash proceeds from stock options exercised 4,565,000 29,713,000 21,181,000
Number of shares [Roll forward]      
Nonvested, beginning balance (in shares) 663,700    
Granted (in shares) 328,600    
Vested (in shares) (259,500)    
Forfeited (in shares) (3,900)    
Nonvested, Ending Balance (in shares) 729,000 663,700  
Weighted-average Grant Date Fair Value [Abstract]      
Nonvested, Beginning Balance (in dollars per share) $ 27.84    
Granted (in dollars per share) $ 53.35    
Vested (in dollars per share) $ 26.71    
Forfeited (in dollars per share) $ 38.65    
Nonvested, Ending Balance (in dollars per share) $ 39.68 $ 27.84  
Stock Incentive Plan 1996 [Member]
      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Contractual term of stock options granted (in years) 10Y    
Stock Incentive Plan 2006 [Member]
      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Contractual term of stock options granted (in years) 7Y    
Omnibus Incentive Plan [Member]
      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized for issuance (in shares) 7,000,000    
Share-based compensation arrangement by share-based payment award, terms of award Vesting for the options is performance based, with the options vesting in two installments if the Company's earnings per share equal or exceed the two established performance levels, measured in terms of diluted earnings per share. Fifty percent of the options vest upon earnings per share meeting or exceeding the first performance level and fifty percent of the options vest upon earnings per share meeting or exceeding the second performance level.    
Performance-Based Options [Member]
      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, terms of award Vesting for the options is performance based, with the options vesting in three installments if the Company's earnings per share equal or exceed the three established performance levels, measured in terms of diluted earnings per share. One third of the options will vest upon earnings per share meeting or exceeding the first performance level, one third of the options will vest upon earnings per share meeting or exceeding the second performance level and one third of the options will vest upon earnings per share meeting or exceeding the third performance level.    
Options, Outstanding [Roll Forward]      
Outstanding, beginning balance (in shares) 2,754,000    
Granted (in shares) 57,500    
Exercised (in shares) (76,500)    
Forfeited/cancelled/expired (in shares) (8,000)    
Outstanding, Ending (in shares) 2,727,000    
Exercisable (in shares) 1,261,300    
Weighted-average Exercise Price [Abstract]      
Outstanding, beginning balance (in dollars per share) $ 27.32    
Granted (in dollars per share) $ 54.08    
Exercised (in dollars per share) $ 20.46    
Forfeited/cancelled/expired (in dollars per share) $ 30.43    
Outstanding, Ending (in dollars per share) $ 28.06    
Exercisable (in dollars per share) $ 24.32    
NUS _Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 4.28    
nus-Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 3.54    
Aggregate intrinsic value 25,483,000    
Aggregate intrinsic value, exercisable 16,062,000    
Weighted-average Grant Date Fair Value [Abstract]      
Granted (in dollars per share) $ 54.08    
loc_Stock Options [Member]
      
Options, Outstanding [Roll Forward]      
Exercised (in shares) (502,300)    
Weighted-average Exercise Price [Abstract]      
Granted (in dollars per share) $ 49.12    
Total fair value of options vested and expensed, net of tax 6,500,000    
Cash proceeds from stock options exercised 8,000,000 29,700,000 21,200,000
Tax benefit realized for stock options exercised 6,300,000 17,400,000 10,300,000
Intrinsic value of stock options exercised 10,600,000 61,600,000 25,400,000
Weighted-average Grant Date Fair Value [Abstract]      
Granted (in dollars per share) $ 49.12    
Unrecognized stock-based compensation expense 8,400,000    
nus-Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 2.3    
Service-Based Options [Member]
      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cumulative compensation expense 8,400,000    
Options, Outstanding [Roll Forward]      
Outstanding, beginning balance (in shares) 3,505,500    
Granted (in shares) 172,500    
Exercised (in shares) (425,800)    
Forfeited/cancelled/expired (in shares) (17,000)    
Outstanding, Ending (in shares) 3,235,200    
Exercisable (in shares) 2,477,300    
Weighted-average Exercise Price [Abstract]      
Outstanding, beginning balance (in dollars per share) $ 16.68    
Granted (in dollars per share) $ 47.47    
Exercised (in dollars per share) $ 15.09    
Forfeited/cancelled/expired (in dollars per share) $ 12.23    
Outstanding, Ending (in dollars per share) $ 18.55    
Exercisable (in dollars per share) $ 16.95    
NUS _Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 2.95    
nus-Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 2.49    
Aggregate intrinsic value 61,819,000    
Aggregate intrinsic value, exercisable 49,850,000    
Weighted-average Grant Date Fair Value [Abstract]      
Granted (in dollars per share) $ 47.47    
Non-Vested Restricted Stock [Member]
      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cumulative compensation expense 17,000,000    
Weighted-average Grant Date Fair Value [Abstract]      
Unrecognized stock-based compensation expense $ 17,000,000    
nus-Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 2.3    
[1] <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(1)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">The risk-free interest rate is based upon the rate on a zero coupon U.S. Treasury bill, for periods within the contractual life of the option, in effect at the time of the grant.</td></tr></table></div>
[2] <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; margin-left: 18pt; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(2)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">The dividend yield is based on the average of historical stock prices and actual dividends paid.</td></tr></table></div>
[3] <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(3)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">Expected volatility is based on the historical volatility of the Company's stock price, over a period similar to the expected life of the option.</td></tr></table></div>
[4] <div><table cellpadding="0" cellspacing="0" class="DSPFListTable" style="width: 100%; font-family: Arial; font-size: 10pt;"><tr><td style="width: 18pt; font-family: Arial; font-size: 10pt; vertical-align: top; align: right;"><sup>(4)</sup></td><td style="width: auto; font-family: Arial; font-size: 10pt; vertical-align: top;">The expected term of the option is based on the historical employee exercise behavior, the vesting terms of the respective option, and a contractual life of either seven or ten years.</td></tr></table></div>
XML 24 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Financial Instruments
 12 Months Ended
Dec. 31, 2012
Derivative Financial Instruments [Abstract]  
Derivative Financial Instruments
17.            Derivative Financial Instruments

The Company held mark-to-market forward contracts designated as foreign currency cash flow hedges with notional amounts totaling 1.9 billion Japanese yen ($21.9 million as of December 31, 2012) and 6.5 billion Japanese yen ($83.6 million as of December 31, 2011) to hedge forecasted foreign-currency-denominated intercompany transactions.

The contracts held at December 31, 2012 have maturities through October 2013, and accordingly, all unrealized gains and losses on foreign currency cash flow hedges included in accumulated other comprehensive loss will be recognized in current earnings over the next 10 months.  There were $0.1 million of pre-tax net gains, $1.4 million of pre-tax net losses, and $0.5 million of pre-tax net gains on foreign currency cash flow hedges recorded in current earnings for years ended December 31, 2010, 2011 and 2012, respectively.
 
- 91 -
XML 25 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Prepaid Expenses and Other (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Prepaid Expenses and Other [Abstract]    
Deferred tax assets $ 40,475 $ 32,867
Prepaid income taxes 14,752 30,223
Prepaid inventory 6,586 12,232
Prepaid rent and insurance 4,428 4,001
Prepaid other taxes and duties 3,851 2,406
Forward contracts 2,968 0
Deposits 6,584 4,240
Other 13,632 9,691
Total $ 93,276 $ 95,660
XML 26 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Capital Stock (Tables)
 12 Months Ended
Dec. 31, 2012
Capital Stock [Abstract]  
Weighted average common shares outstanding for computing EPS
The following is a reconciliation of the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share (in thousands):

 
 
Year Ended December 31,
 
 
 
2010
  
2011
  
2012
 
 
 
  
  
 
Basic weighted-average common shares outstanding
  
62,370
   
62,066
   
60,600
 
Effect of dilutive securities:
     Stock awards and options                                                                                                    
  
 
2,177
   
 
2,480
   
 
2,425
 
Diluted weighted-average common shares outstanding
  
64,547
   
64,546
   
63,025
 
XML 27 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2012
Goodwill and Other Intangible Assets [Abstract]  
Schedule of goodwill and indefinite life intangible assets
Goodwill and other intangible assets consist of the following (U.S. dollars in thousands):

 
 
Carrying Amount at
December 31,
 
Goodwill and indefinite life intangible assets:
 
2011
 
 
2012
 
 
 
 
 
 
Goodwill  
 
$
112,446
 
 
$
112,446
 
Trademarks and trade names  
 
 
24,599
 
 
 
24,599
 
 
 
$
137,045
 
 
$
137,045
 
Schedule of finite life intangible assets
Goodwill and other intangible assets consist of the following (U.S. dollars in thousands):

 
 
Carrying Amount at
December 31,
 
Goodwill and indefinite life intangible assets:
 
2011
 
 
2012
 
 
 
 
 
 
Goodwill  
 
$
112,446
 
 
$
112,446
 
Trademarks and trade names  
 
 
24,599
 
 
 
24,599
 
 
 
$
137,045
 
 
$
137,045
 
XML 28 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Goodwill and indefinite life intangible assets:    
Goodwill $ 112,446 $ 112,446
Trademarks and trade names 24,599 24,599
Total goodwill and trademarks and trade names 137,045 137,045
Finite life intangible assets [Abstract]    
Gross carrying amount 149,780 140,633
Accumulated amortization 81,861 81,899
Weighted Average 15  
Scanner technology [Member]
    
Finite life intangible assets [Abstract]    
Gross carrying amount 46,482 46,482
Accumulated amortization 24,490 21,457
Weighted Average 18  
Developed technology [Member]
    
Finite life intangible assets [Abstract]    
Gross carrying amount 22,500 22,500
Accumulated amortization 15,085 14,261
Weighted Average 20  
Distribution network [Member]
    
Finite life intangible assets [Abstract]    
Gross carrying amount 11,598 11,598
Accumulated amortization 9,591 9,089
Weighted Average 15  
Trademarks [Member]
    
Finite life intangible assets [Abstract]    
Gross carrying amount 13,784 13,401
Accumulated amortization 10,925 10,214
Weighted Average 15  
Other finite life intangible assets [Member]
    
Finite life intangible assets [Abstract]    
Gross carrying amount 55,416 46,652
Accumulated amortization $ 21,770 $ 26,878
Weighted Average 8  
XML 29 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Results [Abstract]                      
Revenue $ 588,300 $ 526,200 $ 593,200 $ 462,000 $ 495,300 $ 428,400 $ 424,400 $ 395,800 $ 2,169,664 $ 1,743,991 $ 1,537,259
Gross profit 493,200 439,400 497,700 386,200 415,100 357,800 353,300 295,200 1,816,512 1,421,367 1,264,828
Operating income 88,900 82,400 97,900 71,600 75,600 67,200 66,000 24,900 340,844 233,742 217,062
Net Income (Loss) Attributable to Parent $ 59,200 $ 54,200 $ 60,400 $ 47,800 $ 49,500 $ 46,800 $ 41,700 $ 15,300 $ 221,645 $ 153,330 $ 136,051
Net income per share:                      
Basic (in dollars per share) $ 1.01 $ 0.90 $ 0.98 $ 0.77 $ 0.80 $ 0.75 $ 0.67 $ 0.25 $ 3.66 $ 2.47 $ 2.18
Diluted (in dollars per share) $ 0.97 $ 0.87 $ 0.94 $ 0.74 $ 0.76 $ 0.72 $ 0.65 $ 0.24 $ 3.52 $ 2.38 $ 2.11
XML 30 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Executive Deferred Compensation Plan (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Deferred compensation arrangement with individual, description Employees age 18 and older are eligible to contribute to the plan starting the first day of employment    
Executive [Member]
      
Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items]      
Percentage of matching contribution maximum (in hundredths) 1000.00%    
Percentage of compensation deferred, maximum (in hundredths) 8000.00%    
Percentage of bonus deferred, maximum (in hundredths) 10000.00%    
Deferred compensation arrangement with individual, description The Company has an executive deferred compensation plan for select management personnel.    
Compensation expense $ 1.2 $ 1.7 $ 3.4
Compensation cost accrued related to executive deferred compensation plan 22.1 17.3  
Investment in Rabbi Trust $ 18.6 $ 14.9  
XML 31 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results (Tables)
 12 Months Ended
Dec. 31, 2012
Quarterly Results [Abstract]  
Quarterly data
The following table sets forth selected unaudited quarterly data for the periods shown (U.S. dollars in millions, except per share amounts):

 
 
2011
  
2012
 
 
 
1st
Quarter
  
2nd
Quarter
  
3rd
Quarter
  
4th
Quarter
  
1st
Quarter
  
2nd
Quarter
  
3rd
Quarter
  
4th
Quarter
 
 
 
  
  
  
  
  
  
  
 
Revenue                                  
 
$
395.8
  
$
424.4
  
$
428.4
  
$
495.3
  
$
462.0
  
$
593.2
  
$
526.2
  
$
588.3
 
Gross profit                                  
  
295.2
   
353.3
   
357.8
   
415.1
   
386.2
   
497.7
   
439.4
   
493.2
 
Operating income
  
24.9
   
66.0
   
67.2
   
75.6
   
71.6
   
97.9
   
82.4
   
88.9
 
Net income                                  
  
15.3
   
41.7
   
46.8
   
49.5
   
47.8
   
60.4
   
54.2
   
59.2
 
Net income per share:
                                
   Basic                                  
  
0.25
   
0.67
   
0.75
   
0.80
   
0.77
   
0.98
   
0.90
   
1.01
 
   Diluted                                  
  
0.24
   
0.65
   
0.72
   
0.76
   
0.74
   
0.94
   
0.87
   
0.97
 
XML 32 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
The Company
 12 Months Ended
Dec. 31, 2012
The Company [Abstract]  
The Company
1.            The Company

Nu Skin Enterprises, Inc. (the "Company") is a leading, global direct selling company that develops and distributes premium-quality, innovative personal care products and nutritional supplements that are sold worldwide under the Nu Skin and Pharmanex brands and a small number of other products and services.  The Company reports revenue from five geographic regions:  North Asia, which consists of Japan and South Korea; Greater China, which consists of Mainland China, Hong Kong, Macau and Taiwan; South Asia/Pacific, which consists of Australia, Brunei, French Polynesia, Indonesia, Malaysia, New Caledonia, New Zealand, the Philippines, Singapore, Thailand and Vietnam; Americas, which consists of the United States, Canada and Latin America; and EMEA, which consists of several markets in Europe as well as Israel, Russia and South Africa (the Company's subsidiaries operating in these countries are collectively referred to as the "Subsidiaries").
XML 33 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Derivative Financial Instruments (Details)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2012
JPY (¥)
Dec. 31, 2011
JPY (¥)
Derivative Financial Instruments [Abstract]          
Notional amount of foreign currency cash flow hedges $ 21.9 $ 83.6   ¥ 1,900.0 ¥ 6,500.0
Pre-tax net gains on foreign currency cash flow hedges $ 0.5 $ 1.4 $ 0.1    
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Stock-Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2012
Stock Based Compensation [Abstract]  
Schedule of option-pricing model assumptions and weighted-average fair values
The fair value of stock option awards was estimated using the Black-Scholes option-pricing model with the following assumptions and weighted-average fair values as follows:

 
December 31,
Stock Options:
2010
 
2011
 
2012
 
 
 
 
 
 
Weighted average grant date fair value of grants
  $               8.61
 
  $               9.98
 
  $              13.31
Risk-free interest rate(1)                                                                                  
                   1.8%
 
                   1.8%
 
                   0.8%
Dividend yield(2)                                                                                  
                   2.6%
 
                   2.6%
 
                   2.7%
Expected volatility(3)                                                                                  
                 37.8%
 
                 38.4%
 
                 46.8%
Expected life in months(4)                                                                                  
         69 months
 
         63 months
 
         58 months

(1)The risk-free interest rate is based upon the rate on a zero coupon U.S. Treasury bill, for periods within the contractual life of the option, in effect at the time of the grant.

(2)The dividend yield is based on the average of historical stock prices and actual dividends paid.

(3)Expected volatility is based on the historical volatility of the Company's stock price, over a period similar to the expected life of the option.

(4)The expected term of the option is based on the historical employee exercise behavior, the vesting terms of the respective option, and a contractual life of either seven or ten years.
Schedule of option activity
Options under the plans as of December 31, 2012 and changes during the year ended December 31, 2012 were as follows:

 
 
Shares
(in thousands)
 
 
Weighted-average Exercise Price
 
 
Weighted- average Remaining Contractual Term
(in years)
 
 
Aggregate Intrinsic Value
(in thousands)
 
 
 
 
 
 
 
 
 
 
Options activity – service based
 
 
 
 
 
 
 
 
Outstanding at December 31, 2011                                                                                      
 
 
3,505.5
 
 
$
16.68
 
 
 
 
 
Granted                                                                                      
 
 
172.5
 
 
 
47.47
 
 
 
 
 
Exercised                                                                                      
 
 
(425.8
)
 
 
15.09
 
 
 
 
 
Forfeited/cancelled/expired                                                                                      
 
 
(17.0
)
 
 
12.23
 
 
 
 
 
Outstanding at December 31, 2012                                                                                      
 
 
3,235.2
 
 
 
18.55
 
 
 
2.95
 
 
$
61,819
 
Exercisable at December 31, 2012                                                                                      
 
 
2,477.3
 
 
 
16.95
 
 
 
2.49
 
 
 
49,850
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Options activity – performance based
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2011                                                                                      
 
 
2,754.0
 
 
$
27.32
 
 
 
 
 
 
 
 
 
Granted                                                                                      
 
 
57.5
 
 
 
54.08
 
 
 
 
 
 
 
 
 
Exercised                                                                                      
 
 
(76.5
)
 
 
20.46
 
 
 
 
 
 
 
 
 
Forfeited/cancelled/expired                                                                                      
 
 
(8.0
)
 
 
30.43
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2012                                                                                      
 
 
2,727.0
 
 
 
28.06
 
 
 
4.28
 
 
$
25,483
 
Exercisable at December 31, 2012                                                                                      
 
 
1,261.3
 
 
 
24.32
 
 
 
3.54
 
 
 
16,062
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Options activity – all options
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2011                                                                                      
 
 
6,259.5
 
 
$
21.36
 
 
 
 
 
 
 
 
 
Granted                                                                                      
 
 
230.0
 
 
 
49.12
 
 
 
 
 
 
 
 
 
Exercised                                                                                      
 
 
(502.3
)
 
 
15.90
 
 
 
 
 
 
 
 
 
Forfeited/cancelled/expired                                                                                      
 
 
(25.0
)
 
 
18.03
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2012                                                                                      
 
 
5,962.2
 
 
 
22.90
 
 
 
3.56
 
 
$
87,302
 
Exercisable at December 31, 2012                                                                                      
 
 
3,738.6
 
 
 
19.44
 
 
 
2.84
 
 
 
65,912
 
Schedule of cash proceeds, tax benefits, and intrinsic value related to total stock options exercised

Cash proceeds, tax benefits, and intrinsic value related to total stock options exercised during 2010, 2011 and 2012, were as follows (in millions):

 
 
December 31,
 
 
 
2010
 
 
2011
 
 
2012
 
 
 
 
 
 
 
 
Cash proceeds from stock options exercised
 
$
21.2
 
 
$
29.7
 
 
$
8.0
 
Tax benefit realized for stock options exercised
 
 
10.3
 
 
 
17.4
 
 
 
6.3
 
Intrinsic value of stock options exercised
 
 
25.4
 
 
 
61.6
 
 
 
10.6
 
Schedule of non-vested restricted stock awards and charges
Nonvested restricted stock awards as of December 31, 2012 and changes during the year ended December 31, 2012 were as follows:

 
 
Number of Shares
(in thousands)
 
 
Weighted-average Grant Date Fair Value
 
 
 
 
 
 
Nonvested at December 31, 2011  
 
 
663.7
 
 
$
27.84
 
 
 
 
 
 
 
 
 
 
Granted  
 
 
328.6
 
 
 
53.35
 
Vested  
 
 
(259.5
)
 
 
26.71
 
Forfeited
 
 
(3.9
)
 
 
38.65
 
 
 
 
 
 
 
 
 
 
Nonvested at December 31, 2012  
 
 
729.0
 
 
 
39.68
 
XML 36 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Dividends Per Share
 12 Months Ended
Dec. 31, 2012
Dividends per Share [Abstract]  
Dividends per Share
21.            Dividends per Share

Quarterly cash dividends for the years ended December 31, 2011 and 2012 totaled $36.6 million and $48.4 million or $0.135 per share in the first two quarters of 2011 and 0.16 per share in the last two quarters of 2011 and $0.20 per share in all quarters of 2012. The board of directors has declared a quarterly cash dividend of $0.30 per share for all classes of common stock to be paid on March 13, 2013 to stockholders of record on February 22, 2013.
 
- 94 -
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Commitments and Contingencies
 12 Months Ended
Dec. 31, 2012
Commitments and Contingencies [Abstract]  
Commitments and Contingencies
20.            Commitments and Contingencies

The Company is subject to governmental regulations pertaining to product formulation, labeling and packaging, product claims and advertising and to the Company's direct selling system.  The Company is also subject to the jurisdiction of numerous foreign tax and customs authorities.  Any assertions or determination that either the Company or the Company's distributors is not in compliance with existing statutes, laws, rules or regulations could potentially have a material adverse effect on the Company's operations.  In addition, in any country or jurisdiction, the adoption of new statutes, laws, rules or regulations or changes in the interpretation of existing statutes, laws, rules or regulations could have a material adverse effect on the Company and its operations.  Although management believes that the Company is in compliance in all material respects with the statutes, laws, rules and regulations of every jurisdiction in which it operates, no assurance can be given that the Company's compliance with applicable statutes, laws, rules and regulations will not be challenged by foreign authorities or that such challenges will not have a material adverse effect on the Company's financial position or results of operations or cash flows.  The Company and its Subsidiaries are defendants in litigation and proceedings involving various matters.  Except as noted below, in the opinion of the Company's management, based upon advice of its counsel handling such litigation and proceedings, adverse outcomes, if any, will not likely result in a material effect on the Company's consolidated financial condition, results of operations or cash flows.

The Company is subject to regular audits by federal, state and foreign tax authorities.  These audits may result in additional tax liabilities.  The Company believes it has appropriately provided for income taxes for all years.  Several factors drive the calculation of its tax reserves.  Some of these factors include: (i) the expiration of various statutes of limitations; (ii) changes in tax law and regulations; (iii) issuance of tax rulings; and (iv) settlements with tax authorities.  Changes in any of these factors may result in adjustments to the Company's reserves, which would impact its reported financial results.
 
- 93 -
 
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
 
The Company is currently involved in a dispute with customs authorities in Japan related to additional customs assessments on several of the Company's Pharmanex nutritional products made by Yokohama Customs for the period of October 2006 through September 2009 in connection with post-importation audits, as well as the disputed portion of the Company's import duties from October 2009 to the present, which the Company has or will hold in bond or pay under protest.  This dispute is separate and distinct from the dispute related to customs assessments on certain of the Company's products imported into Japan during the period of October 2002 through July 2005. The aggregate amount of these assessments and disputed duties was approximately 4.0 billion Japanese yen as of December 31, 2012 (approximately $46.7 million), net of any recovery of consumption taxes.  Additional assessments related to any prior period would be barred by applicable statutes of limitations. The issue in this case is whether a United States entity utilizing a commissionaire agent in Japan to import its products can use the manufacturer's invoice or must use another valuation method, and, if an alternative method must be used, what the allowable deductions would be in determining the proper valuation.  Following the Company's review of the assessments and after consulting with the Company's legal and customs advisors, the Company believes that the additional assessments are improper and are not supported by applicable customs laws. The Company filed letters of protest with Yokohama Customs, which were rejected. The Company then appealed the matter to the Ministry of Finance in Japan. In May 2011, the Company received notice that the Ministry of Finance in Japan denied the Company's administrative appeal. The Company disagrees with the Ministry of Finance's administrative decision. The Company is now pursuing the matter in Tokyo District Court, which the Company believes will provide a more independent determination of the matter. In addition, the Company is currently being required to post a bond or make a deposit equal to the difference between the Company's declared duties and the amount the customs authorities have determined the Company should be paying on all current imports. Because the Company believes that the assessment of higher duties by the customs authorities is an improper application of the regulations, the Company is currently expensing the portion of the duties the Company believes is supported under applicable customs law, and recording the additional deposit or payment as a receivable within long-term assets on its consolidated financial statements. If the Company is unsuccessful in recovering the amounts assessed and paid, the Company will likely be required to record a non-cash expense for the full amount of the disputed assessments. The Company anticipates that additional disputed duties will be reduced going forward as the Company now purchases a majority of the affected products in Japan from a Japanese company that purchases and imports the products from the manufacturer.
XML 38 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Capital Stock (Details) (USD $)
In Millions, except Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Common stock, authorized (in shares) 500,000,000 500,000,000  
Common stock, par value (in dollars per share) $ 0.001 $ 0.001 $ 0.001
Weighted average share outstanding [Abstract]      
Basic weighted-average common shares outstanding (in shares) 60,600,000 62,066,000 62,370,000
Effect of dilutive securities: Stock awards and options (in shares) 2,425,000 2,480,000 2,177,000
Diluted weighted-average common shares outstanding (in shares) 63,025,000 64,546,000 64,547,000
Securities excluded from the calculation of diluted earnings per share 100,000 0 400,000
Equity, Class of Treasury Stock [Line Items]      
Class A common stock repurchased 4,600,000 1,900,000 2,200,000
Aggregate price of repurchased stock $ 201.5 $ 67.1 $ 58.5
Increment authorized by the Company's board of directors under the stock repurchase program 250.0    
Amount available for repurchases $ 135.3    
Preferred Stock [Member]
      
Preferred stock, authorized (in shares) 25,000,000    
Preferred stock, par value (in dollars per share) $ 0.001    
Common Class A [Member]
      
Common stock, authorized (in shares)     500,000,000
Number of votes class is entitled to 1    
Common Class B [Member]
      
Number of votes class is entitled to 10    
XML 39 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value (Tables)
 12 Months Ended
Dec. 31, 2012
Fair Value [Abstract]  
Assets and liabilities measured at fair value on a recurring basis
The following tables present the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of December 31, 2011 and December 31, 2012 (U.S. dollars in thousands):

 
 
Fair Value at December 31, 2011
 
 
 
Level 1
  
Level 2
  
Level 3
  
Total
 
 
 
  
  
  
 
Financial assets (liabilities):
 
  
  
  
 
Cash equivalents                                                                                      
 
$
15,733
  
$                     ─
  
$                     ─
  
$
15,733
 
Forward contracts                                                                                      
 
─
   
(1,580
)
 
─
   
(1,580
)
Insurance company contracts                                                                                      
 
─
  
─
   
14,925
   
14,925
 
Total                                                                                  
 
$
15,733
  
$
(1,580
)
 
$
14,925
  
$
29,078
 

 
- 87 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
 
 
Fair Value at December 31, 2012
 
 
 
Level 1
  
Level 2
  
Level 3
  
Total
 
 
 
  
  
  
 
Financial assets (liabilities):
 
  
  
  
 
Cash equivalents 
 
$
76,006
  
$ ─
  
$ ─
  
$
76,006
 
Forward contracts 
 
─
   
2,969
 
 
─
   
2,969
 
Insurance company contracts 
 
─
  
─
   
18,605
   
18,605
 
Total 
 
$
76,006
  
$
2,969
 
 
$
18,605
  
$
97,580
 

 
Summary of changes in Fair value of marketable securities
The following table provides a summary of changes in fair value of the Company's Level 3 marketable securities (U.S. dollars in thousands):

 
 
Insurance
Company Contracts
 
 
 
 
Beginning balance at January 1, 2011                                                                                                                                          
 
$
12,967
 
Actual return on plan assets:
    
Relating to assets still held at the reporting date                                                                                                                            
  
(365
)
Purchases and issuances                                                                                                                            
  
2,883
 
Sales and settlements                                                                                                                            
  
(560
)
Transfers into Level 3                                                                                                                            
 
─
 
Ending balance at December 31, 2011                                                                                                                                          
  
14,925
 
Actual return on plan assets:
    
Relating to assets still held at the reporting date                                                                                                                            
  
1,560
 
Purchases and issuances                                                                                                                            
  
2,970
 
Sales and settlements                                                                                                                            
  
(850
)
Transfers into Level 3                                                                                                                            
 
─
 
Ending balance at December 31, 2012                                                                                                                                          
 
$
18,605
 
XML 40 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results
 12 Months Ended
Dec. 31, 2012
Quarterly Results [Abstract]  
Quarterly Results
22.            Quarterly Results

The following table sets forth selected unaudited quarterly data for the periods shown (U.S. dollars in millions, except per share amounts):

 
 
2011
  
2012
 
 
 
1st
Quarter
  
2nd
Quarter
  
3rd
Quarter
  
4th
Quarter
  
1st
Quarter
  
2nd
Quarter
  
3rd
Quarter
  
4th
Quarter
 
 
 
  
  
  
  
  
  
  
 
Revenue                                  
 
$
395.8
  
$
424.4
  
$
428.4
  
$
495.3
  
$
462.0
  
$
593.2
  
$
526.2
  
$
588.3
 
Gross profit                                  
  
295.2
   
353.3
   
357.8
   
415.1
   
386.2
   
497.7
   
439.4
   
493.2
 
Operating income
  
24.9
   
66.0
   
67.2
   
75.6
   
71.6
   
97.9
   
82.4
   
88.9
 
Net income                                  
  
15.3
   
41.7
   
46.8
   
49.5
   
47.8
   
60.4
   
54.2
   
59.2
 
Net income per share:
                                
   Basic                                  
  
0.25
   
0.67
   
0.75
   
0.80
   
0.77
   
0.98
   
0.90
   
1.01
 
   Diluted                                  
  
0.24
   
0.65
   
0.72
   
0.76
   
0.74
   
0.94
   
0.87
   
0.97
 
XML 41 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other income (expense), net
 12 Months Ended
Dec. 31, 2012
Other income (expense), net [Abstract]  
Other income (expense), net
23.            Other income (expense), net

Other income (expense), net was $9.4 million, $7.0 million of expense in 2010 and 2011 and was $4.4 million of income in 2012.  The Company recorded foreign currency transaction losses with respect to its intercompany receivables and payables with certain of its international affiliates, including markets that are newly opened or have remained in a loss position since inception. Generally, foreign currency transaction losses with these affiliates would be offset by gains related to the foreign currency transactions of the Company's yen-based bank debt.  Other income (expense), net also includes approximately $5.8 million, $4.8 million and $5.2 million in interest expense during 2010, 2011 and 2012, respectively. The Company cannot estimate the degree to which its operations will be impacted in the future, but it remains subject to these currency risks. However, the majority of these transaction losses are non-cash, non-operating losses.
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Consolidated Statements of Stockholder's Equity (Parenthetical)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Stockholders' equity [Roll Forward]      
Employee stock options (in shares) 0.8 2.1 1.5
XML 43 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition of LifeGen
 12 Months Ended
Dec. 31, 2012
Acquisitions [Abstract]  
Acquisition of LifeGen
24.            Acquisitions

In the fourth quarter of 2012, a subsidiary of the Company acquired NOX Technologies, Inc. ("NOX"), a biotechnology and biodiagnostic company based in Malvern, Pennsylvania, for approximately $12.6 million in cash. The NOX acquisition included patents and previously licensed technology utilized in connection with the Company's research efforts and incorporated into some of the Company's products. As the acquisition was deemed to be an asset acquisition, the Company has allocated the purchase price to the patents and will amortize the patents over their remaining lives, which were approximately 8 years.
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Long Term Debt (Tables)
 12 Months Ended
Dec. 31, 2012
Long Term Debt [Abstract]  
Summary of Long-Term Debt Arrangements
The Company currently has debt pursuant to various credit facilities and other borrowings.  The following tables summarize the Company's long-term debt arrangements as of December 31, 2012:
 
Facility or
  Arrangement(1)
 
Original Principal Amount
 
Balance as of
  December 31, 2011
 
Balance as
of December 31,
2012(2)
 
Interest Rate
 
Repayment terms
 
 
 
 
 
 
 
 
 
 
 
Multi-currency uncommitted
shelf facility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. dollar
denominated:
 
$40.0 million
 
 
$28.6 million
 
 
$22.9 million
 
 
6.2%
 
 
Notes due July 2016 with annual principal payments that began in July 2010.
 
 
 
 
 
 
 
 
 
 
 
 
 
$20.0 million
 
 
$17.1 million
 
 
$14.3 million
 
 
6.2%
 
 
Notes due January 2017 with annual principal payments that began in January 2011.
 
 
 
 
 
 
 
 
 
 
 
Japanese yen
denominated:
 
 
3.1 billion yen
 
1.3 billion yen ($17.4 million as of December 31, 2011)
 
0.9 billion yen ($10.2 million as of December 31, 2012)
 
1.7%
 
 
Notes due April 2014 with annual principal payments that began in April 2008.
 
 
 
 
 
 
 
 
 
 
 
 
 
2.3 billion yen
 
1.9 billion yen ($25.3 million as of December 31, 2011)
 
1.6 billion yen ($18.7 million as of December 31, 2012)
 
2.6%
 
 
Notes due September 2017 with annual principal payments that began in September 2011.
 
 
 
 
 
 
 
 
 
 
 
 
 
2.2 billion yen
 
1.9 billion yen ($24.2 million as of December 31, 2011)
 
1.6 billion yen ($17.9 million as of December 31, 2012)
 
3.3%
 
 
Notes due January 2017 with annual principal payments that began in January 2011.
 
 
 
 
 
 
 
 
 
 
 
 
 
8.0 billion yen(3)
 
N/A
 
8.0 billion yen ($92.0 million as of December 31, 2012)
 
1.7%
 
Notes due May 2022 with annual principal payments that begin in May 2016.
 
 
 
 
 
 
 
 
 
 
 
Committed loan:
 
 
 
 
 
 
 
 
 
 
U.S. dollar
denominated:
 
$30.0 million
 
$24.0 million
 
$18.0 million
 
Variable 30 day: 1.21%
 
Amortizes at $0.5 million every 30 days.
 
 
 
 
 
 
 
 
 
 
 
Revolving credit facility(4)
 
N/A
 
None
 
None
 
N/A
 
 

 
(1)On May 25, 2012, the Company (a) entered into an amendment and restatement of its multi-currency uncommitted shelf facility to extend the termination date to May 25, 2015 and provide for the issuance of up to $150 million in additional senior promissory notes; (b) entered into an amendment and restatement of the Company's revolving credit facility to extend the termination date to May 9, 2014; and (c) terminated pledges and guarantees of its subsidiaries as security for the multi-currency uncommitted shelf facility, committed loan and revolving credit facility.  The committed loan continues to be secured by deeds of trust with respect to the Company's corporate headquarters and distribution center in Provo, Utah.

(2)The current portion of the Company's long-term debt (i.e. becoming due in the next 12 months) includes $12.4 million of the balance of its Japanese yen-denominated debt under the multi-currency uncommitted shelf facility, $8.6 million of the balance on its U.S. dollar denominated debt under the multi-currency uncommitted shelf facility and $18.0 million of the Company's committed loan.

(3)On May 31, 2012, the Company issued a series of yen denominated senior promissory notes under the multi-currency uncommitted shelf facility with an aggregate principal amount of 8.0 billion yen.

(4)On February 5, 2013, the Company entered into a second amendment of the amended and restated credit agreement.  The amendment increased the commitment amount from $25.0 million to $100.0 million from February 2013 to February 2014, after which the commitment amount returns to the current level over a three-month period.
Maturities of Long-term Debt
Maturities of all long-term debt at December 31, 2012, based on the year-end exchange rate, are as follows (U.S. dollars in thousands):

Year Ending December 31,
 
 
 
 
 
2013                                                                          
 
$
39,019
 
2014                                                                          
 
 
21,019
 
2015                                                                          
 
 
15,881
 
2016                                                                          
 
 
29,026
 
2017                                                                          
 
 
23,312
 
Thereafter                                                                          
 
 
65,725
 
      Total                                                                          
 
$
193,982
 
XML 45 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Components of other assets [Abstract]    
Deferred taxes $ 26,302 $ 29,661
Deposits for noncancelable operating leases 15,189 15,559
Deposit for customs assessment (Note 20) 46,653 50,719
Cash surrender value for life insurance policies 18,605 14,925
Other 12,004 4,721
Total other assets $ 118,753 $ 115,585
XML 46 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets    
Cash and cash equivalents $ 320,025 $ 272,974
Current investments 13,378 17,727
Accounts receivable 36,850 31,615
Inventories, net 135,874 112,111
Prepaid expenses and other 93,276 95,660
Total Current Assets 599,403 530,087
Property and equipment, net 229,787 149,505
Goodwill 112,446 112,446
Other intangible assets, net 92,518 83,333
Other assets 118,753 115,585
Total assets 1,152,907 990,956
Current liabilities    
Accounts payable 47,882 32,181
Accrued expenses 233,202 180,382
Current portion of long-term debt 39,019 28,608
Total Current Liabilities 320,103 241,171
Long-term debt 154,963 107,944
Other liabilities 87,229 67,605
Total liabilities 562,295 416,720
Commitments and contingencies (Notes 10 and 20)      
Stockholders' equity    
Class A common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued 91 91
Additional paid-in capital 317,293 292,240
Treasury stock, at cost - 28.3 and 31.8 million shares (714,853) (522,162)
Accumulated other comprehensive loss (51,822) (62,565)
Retained earnings 1,039,903 866,632
Total stockholders' equity 590,612 574,236
Total liabilities and stockholders' equity $ 1,152,907 $ 990,956
XML 47 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2012
INCOME TAXES [Abstract]  
Consolidated income before provision for income taxes
Consolidated income before provision for income taxes consists of the following for the years ended December 31, 2010, 2011 and 2012 (U.S. dollars in thousands):

 
 
2010
  
2011
  
2012
 
 
 
  
  
 
U.S.                                                            
 
$
141,069
  
$
142,929
  
$
259,309
 
Foreign                                                            
  
66,544
   
83,840
   
85,933
 
    Total                                                    
 
$
207,613
  
$
226,769
  
$
345,242
 
Provisions for current and deferred taxes
The provision for current and deferred taxes for the years ended December 31, 2010, 2011 and 2012 consists of the following (U.S. dollars in thousands):

 
 
2010
  
2011
  
2012
 
Current
 
  
  
 
    Federal                                                    
 
$
45,761
  
$
14,723
  
$
70,727
 
    State                                                    
  
3,825
   
2,245
   
2,425
 
    Foreign                                                    
  
27,450
   
56,973
   
45,851
 
 
  
77,036
   
73,941
   
119,003
 
Deferred
            
    Federal                                                    
  
(2,558
)
  
17,756
   
12,918
 
    State                                                    
  
212
   
582
   
656
 
    Foreign                                                    
  
(3,128
)
  
(18,840
)
  
(8,980
)
 
  
(5,474
)
  
(502
)
  
4,594
 
Provision for income taxes                                                          
 
$
71,562
  
$
73,439
  
$
123,597
 
Principal components of deferred taxes
The principal components of deferred taxes are as follows (U.S. dollars in thousands):

 
 
Year Ended December 31,
 
 
 
2011
  
2012
 
Deferred tax assets:
 
  
 
 Inventory differences  
 
$
3,796
  
$
3,490
 
       Foreign tax credit and other foreign benefits  
  
25,149
   
42,128
 
       Stock-based compensation  
  
9,674
   
13,772
 
 Accrued expenses not deductible until paid  
  
37,992
   
49,258
 
     Foreign currency exchange  
  
16,927
   
10,947
 
     Net operating losses  
  
11,656
   
10,561
 
 Capitalized research and development  
  
14,746
   
10,535
 
 Other  
  
568
   
648
 
          Gross deferred tax assets  
  
120,508
   
141,339
 
Deferred tax liabilities:
        
             Exchange gains and losses  
  
3,300
   
7,504
 
             Intangibles step-up  
  
12,179
   
18,379
 
             Amortization of intangibles  
  
14,457
   
15,840
 
       Foreign outside basis in controlled foreign corporation
  
16,081
   
32,592
 
             Other  
  
11,431
   
20,867
 
                Gross deferred tax liabilities  
  
57,448
   
95,182
 
Valuation allowance  
  
(11,611
)
  
(10,522
)
Deferred taxes, net  
 
$
51,449
  
$
35,635
 
Components of deferred taxes, net on jurisdiction basis
The components of deferred taxes, net on a jurisdiction basis are as follows (U.S. dollars in thousands):

 
 
Year Ended December 31,
 
 
 
2011
  
2012
 
 
 
  
 
Net current deferred tax assets  
 
$
32,867
  
$
40,475
 
Net noncurrent deferred tax assets  
  
29,661
   
26,302
 
   Total net deferred tax assets  
  
62,528
   
66,777
 
 
        
Net current deferred tax liabilities  
  
7
   
2
 
Net noncurrent deferred tax liabilities  
  
11,072
   
31,140
 
            Total net deferred tax liabilities  
  
11,079
   
31,142
 
Deferred taxes, net  
 
$
51,449
  
$
35,635
 
Actual tax rate compared to statutory U.S federal tax rate
The actual tax rate for the years ended December 31, 2010, 2011 and 2012 compared to the statutory U.S. Federal tax rate is as follows:

 
 
Year Ended December 31,
 
 
 
2010
  
2011
  
2012
 
 
 
  
  
 
Income taxes at statutory rate  
  
35.00
%
  
35.00
%
  
35.00
%
Non-deductible expenses  
  
.10
   
.16
   
.12
 
Extraterritorial income tax credit  
  
.00
   
(3.39
)
  
.00
 
Other  
  
(.63
)
  
.62
   
.68
 
 
  
34.47
%
  
32.39
%
  
35.80
%
XML 48 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Cash Flows (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Cash flows from operating activities:      
Net income $ 221,645 $ 153,330 $ 136,051
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation and amortization 33,412 32,850 29,616
Japan customs expense 0 32,754 0
Foreign currency (gains)/losses (3,874) 4,162 3,681
Stock-based compensation 21,358 15,450 10,835
Deferred taxes 4,692 108 (13,735)
Changes in operating assets and liabilities:      
Accounts receivable (7,884) (5,890) (6,649)
Inventories, net (22,605) 2,415 (4,293)
Prepaid expenses and other (2,358) (4,690) 3,854
Other assets (11,579) (16,809) (1,631)
Accounts payable 15,831 6,077 (568)
Accrued expenses 62,056 1,624 13,777
Other liabilities 282 2,934 16,945
Net cash provided by operating activities 310,976 224,315 187,883
Cash flows from investing activities:      
Purchase of property and equipment (96,645) (41,809) (53,783)
Proceeds on investment sales 20,086 6,634 0
Purchases of investments (15,737) (24,361) 0
Acquisitions (Note 24)) (12,562) (11,663) 0
Net cash used in investing activities (104,858) (71,199) (53,783)
Cash flows from financing activities:      
Payment of cash dividends (48,374) (36,638) (31,189)
Repurchase of shares of common stock (201,471) (67,149) (58,516)
Exercise of distributor and employee stock options 4,565 29,713 21,181
Income tax benefit of options exercised 7,750 12,059 6,908
Payments on long-term debt (28,279) (28,001) (37,401)
Related party payment 0 (16,995) 0
Proceeds from long-term debt 101,922 0 30,000
Net cash used in financing activities (163,887) (107,011) (69,017)
Effect of exchange rate changes on cash 4,820 (3,468) 7,209
Net increase in cash and cash equivalents 47,051 42,637 72,292
Cash and cash equivalents, beginning of period 272,974 230,337 158,045
Cash and cash equivalents, end of period $ 320,025 $ 272,974 $ 230,337
XML 49 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated income before provision for income taxes [Abstract]      
U.S. $ 259,309 $ 142,929 $ 141,069
Foreign 85,933 83,840 66,544
Income before provision for income taxes 345,242 226,769 207,613
Current [Abstract]      
Federal 70,727 14,723 45,761
State 2,425 2,245 3,825
Foreign 45,851 56,973 27,450
Current income tax expense (benefit) 119,003 73,941 77,036
Deferred [Abstract]      
Federal 12,918 17,756 (2,558)
State 656 582 212
Foreign (8,980) (18,840) (3,128)
Deferred income tax expense (benefit) 4,594 (502) (5,474)
Provision for income taxes 123,597 73,439 71,562
Deferred tax assets [Abstract]      
Inventory differences 3,490 3,796  
Foreign tax credit and other foreign benefits 42,128 25,149  
Stock-based compensation 13,772 9,674  
Accrued expenses not deductible until paid 49,258 37,992  
Foreign currency exchange 10,947 16,927  
Net operating losses 10,561 11,656  
Capitalized research and development 10,535 14,746  
Other 648 568  
Gross deferred tax assets 141,339 120,508  
Deferred tax liabilities [Abstract]      
Exchange gains and losses 7,504 3,300  
Pharmanex intangibles step-up 18,379 12,179  
Amortization of intangibles 15,840 14,457  
Foreign outside basis in controlled foreign corporation 32,592 16,081  
Other 20,867 11,431  
Gross deferred tax liabilities 95,182 57,448  
Valuation allowance (10,522) (11,611)  
Deferred taxes, net 35,635 51,449  
Deferred tax assets, net, classification [Abstract]      
Net current deferred tax assets 40,475 32,867  
Net noncurrent deferred tax assets 26,302 29,661  
Total net deferred tax assets 66,777 62,528  
Deferred tax liabilities, classification [Abstract]      
Net current deferred tax liabilities 2 7  
Net noncurrent deferred tax liabilities 31,140 11,072  
Total net deferred tax liabilities $ 31,142 $ 11,079  
Effective income tax rate, continuing operations, tax rate reconciliation [Abstract]      
Income taxes at statutory rate (in hundredths) 35.00% 35.00% 35.00%
Non-deductible expenses (in hundredths) 12.00% 16.00% 10.00%
Extraterritorial income tax credit (in hundredths) 0.00% (339.00%) 0.00%
Other (in hundredths) 68.00% 62.00% (63.00%)
Effective income tax rate, continuing operations (in hundredths) 35.80% 32.39% 34.47%
XML 50 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Prepaid Expenses and Other (Tables)
 12 Months Ended
Dec. 31, 2012
Prepaid Expenses and Other [Abstract]  
Prepaid expenses and other
Prepaid expenses and other consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Deferred tax assets
 
$
32,867
 
 
$
40,475
 
Prepaid income taxes
 
 
30,223
 
 
 
14,752
 
Prepaid inventory                                                                                
 
 
12,232
 
 
 
6,586
 
Prepaid rent and insurance                                                                                
 
 
4,001
 
 
 
4,428
 
Prepaid other taxes and duties                                                                                
 
 
2,406
 
 
 
3,851
 
Forward contracts                                                                                
 
 
−
 
 
 
2,968
 
Deposits                                                                                
 
 
4,240
 
 
 
6,584
 
Other                                                                                
 
­­­­­­­­­ 9,691
 
 
­­­­­­­­­ 13,632
 
 
 
$
95,660
 
 
$
93,276
 
XML 51 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details)
In Millions, unless otherwise specified
Dec. 31, 2012
USD ($)
Dec. 31, 2012
JPY (¥)
Loss Contingencies [Line Items]    
Aggregate amount additional assessments $ 46.7 ¥ 4,000.0
XML 52 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes
 12 Months Ended
Dec. 31, 2012
INCOME TAXES [Abstract]  
INCOME TAXES
14.            Income Taxes

Consolidated income before provision for income taxes consists of the following for the years ended December 31, 2010, 2011 and 2012 (U.S. dollars in thousands):

 
 
2010
 
 
2011
 
 
2012
 
 
 
 
 
 
 
 
U.S.                                                            
 
$
141,069
 
 
$
142,929
 
 
$
259,309
 
Foreign                                                            
 
 
66,544
 
 
 
83,840
 
 
 
85,933
 
    Total                                                    
 
$
207,613
 
 
$
226,769
 
 
$
345,242
 

The provision for current and deferred taxes for the years ended December 31, 2010, 2011 and 2012 consists of the following (U.S. dollars in thousands):

 
 
2010
 
 
2011
 
 
2012
 
Current
 
 
 
 
 
 
    Federal                                                    
 
$
45,761
 
 
$
14,723
 
 
$
70,727
 
    State                                                    
 
 
3,825
 
 
 
2,245
 
 
 
2,425
 
    Foreign                                                    
 
 
27,450
 
 
 
56,973
 
 
 
45,851
 
 
 
 
77,036
 
 
 
73,941
 
 
 
119,003
 
Deferred
 
 
 
 
 
 
 
 
 
 
 
 
    Federal                                                    
 
 
(2,558
)
 
 
17,756
 
 
 
12,918
 
    State                                                    
 
 
212
 
 
 
582
 
 
 
656
 
    Foreign                                                    
 
 
(3,128
)
 
 
(18,840
)
 
 
(8,980
)
 
 
 
(5,474
)
 
 
(502
)
 
 
4,594
 
Provision for income taxes                                                          
 
$
71,562
 
 
$
73,439
 
 
$
123,597
 

The Company's foreign taxes paid are high relative to foreign operating income and the Company's U.S. taxes paid are low relative to U.S. operating income due largely to the flow of funds among the Company's Subsidiaries around the world.  As payments for services, management fees, license arrangements and royalties are made from the Company's foreign affiliates to its U.S. corporate headquarters, these payments often incur withholding and other forms of tax that are generally creditable for U.S. tax purposes.  Therefore, these payments lead to increased foreign effective tax rates and lower U.S. effective tax rates.  Variations (or shifts) occur in the Company's foreign and U.S. effective tax rates from year to year depending on several factors.  These factors include the impact of global transfer prices, the timing and level of remittances from foreign affiliates, profits and losses in various markets, in the valuation of deferred tax assets or liabilities, or changes in tax laws, regulations, accounting principles, or interpretations thereof.


 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


The principal components of deferred taxes are as follows (U.S. dollars in thousands):

 
 
Year Ended December 31,
 
 
 
2011
 
 
2012
 
Deferred tax assets:
 
 
 
 
Inventory differences  
 
$
3,796
 
 
$
3,490
 
      Foreign tax credit and other foreign benefits  
 
 
25,149
 
 
 
42,128
 
      Stock-based compensation  
 
 
9,674
 
 
 
13,772
 
Accrued expenses not deductible until paid  
 
 
37,992
 
 
 
49,258
 
    Foreign currency exchange  
 
 
16,927
 
 
 
10,947
 
    Net operating losses  
 
 
11,656
 
 
 
10,561
 
Capitalized research and development  
 
 
14,746
 
 
 
10,535
 
Other  
 
 
568
 
 
 
648
 
          Gross deferred tax assets  
 
 
120,508
 
 
 
141,339
 
Deferred tax liabilities:
 
 
 
 
 
 
 
 
             Exchange gains and losses  
 
 
3,300
 
 
 
7,504
 
             Intangibles step-up  
 
 
12,179
 
 
 
18,379
 
             Amortization of intangibles  
 
 
14,457
 
 
 
15,840
 
       Foreign outside basis in controlled foreign corporation
 
 
16,081
 
 
 
32,592
 
             Other  
 
 
11,431
 
 
 
20,867
 
                Gross deferred tax liabilities  
 
 
57,448
 
 
 
95,182
 
Valuation allowance  
 
 
(11,611
)
 
 
(10,522
)
Deferred taxes, net  
 
$
51,449
 
 
$
35,635
 

At December 31, 2012, the Company had foreign operating loss carryforwards of approximately $46.2 million for tax purposes, which will be available to offset future taxable income.  If not used, $11.6 million of carryforwards will expire between 2013 and 2022, while $34.7 million do not expire. A valuation allowance has been placed on foreign operating loss carryforwards of approximately $41.0 million.

The valuation allowance primarily represents amounts for foreign operating loss carryforwards for which it is more likely than not some portion or all of the deferred tax asset will not be realized. In making such determination, the Company considers all available positive and negative evidence, including future reversals of existing taxable temporary difference, projected future taxable income, tax planning strategies and recent financial operations.  When the Company determines that there is sufficient taxable income to utilize the net operating losses, the valuation will be released which would reduce the provision for income taxes.


 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


The components of deferred taxes, net on a jurisdiction basis are as follows (U.S. dollars in thousands):

 
 
Year Ended December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Net current deferred tax assets  
 
$
32,867
 
 
$
40,475
 
Net noncurrent deferred tax assets  
 
 
29,661
 
 
 
26,302
 
   Total net deferred tax assets  
 
 
62,528
 
 
 
66,777
 
 
 
 
 
 
 
 
 
 
Net current deferred tax liabilities  
 
 
7
 
 
 
2
 
Net noncurrent deferred tax liabilities  
 
 
11,072
 
 
 
31,140
 
            Total net deferred tax liabilities  
 
 
11,079
 
 
 
31,142
 
Deferred taxes, net  
 
$
51,449
 
 
$
35,635
 

The Company is subject to regular audits by federal, state and foreign tax authorities.  These audits may result in proposed assessments that may result in additional tax liabilities.

The actual tax rate for the years ended December 31, 2010, 2011 and 2012 compared to the statutory U.S. Federal tax rate is as follows:

 
 
Year Ended December 31,
 
 
 
2010
 
 
2011
 
 
2012
 
 
 
 
 
 
 
 
Income taxes at statutory rate  
 
 
35.00
%
 
 
35.00
%
 
 
35.00
%
Non-deductible expenses  
 
 
.10
 
 
 
.16
 
 
 
.12
 
Extraterritorial income tax credit  
 
 
.00
 
 
 
(3.39
)
 
 
.00
 
Other  
 
 
(.63
)
 
 
.62
 
 
 
.68
 
 
 
 
34.47
%
 
 
32.39
%
 
 
35.80
%

The lower effective tax rate in 2011 compared to 2010  and 2012 was primarily attributable to a one-time discrete tax benefit of $7.7 million associated with the effective settlement of an IRS audit for tax years 2005 – 2008.  In 2011, the Company entered into a closing agreement with the IRS on the Extraterritorial Income Exclusion for the exportation of products outside the United States.
XML 53 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2012
Property and Equipment [Abstract]  
Components of Property and Equipment
Property and equipment are comprised of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Land                                                                                
 
$
19,561
 
 
$
30,411
 
Buildings                                                                                
 
 
41,495
 
 
 
38,723
 
Construction in progress                                                                                
 
 
14,286
 
 
 
85,584
 
Furniture and fixtures                                                                                
 
 
48,071
 
 
 
49,062
 
Computers and equipment                                                                                
 
 
92,336
 
 
 
99,804
 
Leasehold improvements                                                                                
 
 
60,120
 
 
 
49,027
 
Scanners                                                                                
 
 
15,741
 
 
 
17,290
 
Vehicles                                                                                
 
­­­­­­­­­ 2,153
 
 
­­­­­­­­­ 2,229
 
 
 
 
293,763
 
 
 
372,130
 
Less: accumulated depreciation                                                                                
 
 
(144,258
)
 
 
(142,343
)
 
 
$
149,505
 
 
$
229,787
 
XML 54 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Executive Deferred Compensation Plan
 12 Months Ended
Dec. 31, 2012
Executive Deferred Compensation Plan [Abstract]  
Executive Deferred Compensation Plan
16.            Executive Deferred Compensation Plan

The Company has an executive deferred compensation plan for select management personnel.  Under this plan, the Company may make a contribution of up to 10% of a participant's salary.  In addition, each participant has the option to defer a portion of their compensation up to a maximum of 80% of their base salary and 100% of their bonuses.  Participant contributions are immediately vested.  Company contributions vest 50% after ten years of service and 5% each year of service thereafter. In addition, any unvested company contributions will fully vest on the earlier of:  (a) the participant attaining 60 years of age; and (b) death or disability.

The Company recorded compensation expense of $3.4 million, $1.7 million and $1.2 million for the years ended December 31, 2010, 2011 and 2012, respectively, related to its contributions to the plan. The total long-term deferred compensation liability under the deferred compensation plan was $17.3 million and $22.1 million for the years ended December 31, 2011 and 2012, respectively, related to its contributions to the plan and is included in other long-term liabilities. 

All benefits under the deferred compensation plan are unsecured obligations of the Company. The Company has contributed assets to a "rabbi trust" for the payment of benefits under the deferred compensation plan. As the assets of the trust are available to satisfy the claims of general creditors if the Company becomes insolvent, the amounts held in the trust are accounted for as an investment on the Company's consolidated balance sheet of $14.9 million and $18.6 million for the years ended December 31, 2011 and 2012, respectively.
XML 55 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other income (expense), net (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Other income (expense), net [Abstract]      
Other income (expense), net $ 4.4 $ (7.0) $ (9.4)
Interest expense included in Other income (expense), net $ 5.2 $ 4.8 $ 5.8
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Consolidated Statements of Stockholder's Equity and Comprehensive Income (USD $)
In Thousands, unless otherwise specified
Common Class A [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Total
Balance at beginning of period at Dec. 31, 2009 $ 91 $ 232,219 $ (433,567) $ (68,134) $ 645,078 $ 375,687
Stockholders' equity [Roll Forward]            
Net income 0 0 0 0   136,051
Total comprehensive income 0 0 0 9,595 0 9,595
Repurchase of Class A common stock (Note 11) 0 0 (58,516) 0 0 (58,516)
Reclassification of treasury shares held by subsidiary 0 3,122 (3,122) 0 0 0
Exercise of employee stock options 0 2,724 18,457 0 0 21,181
Excess tax benefit from equity awards 0 7,605 0 0 0 7,605
Stock-based compensation 0 10,835 0 0 0 10,835
Cash dividends 0 0 0 0 (31,189) (31,189)
Balance at end of period at Dec. 31, 2010 91 256,505 (476,748) (58,539) 749,940 471,249
Stockholders' equity [Roll Forward]            
Net income 0 0 0 0 153,330 153,330
Total comprehensive income 0 0 0 (4,026) 0 (4,026)
Repurchase of Class A common stock (Note 11) 0 0 (67,149) 0 0 (67,149)
Exercise of employee stock options 0 7,978 21,735 0 0 29,713
Excess tax benefit from equity awards 0 12,657 0 0 0 12,657
Stock-based compensation 0 15,100 0 0 0 15,100
Cash dividends 0 0 0 0 (36,638) (36,638)
Balance at end of period at Dec. 31, 2011 91 292,240 (522,162) (62,565) 866,632 574,236
Stockholders' equity [Roll Forward]            
Net income 0 0 0 0 221,645 221,645
Total comprehensive income 0 0 0 10,743 0 10,743
Repurchase of Class A common stock (Note 11) 0 0 (201,471) 0 0 (201,471)
Exercise of employee stock options 0 (4,214) 8,780 0 0 4,566
Excess tax benefit from equity awards 0 7,909 0 0 0 7,909
Stock-based compensation 0 21,358 0 0 0 21,358
Cash dividends 0 0 0 0 (48,374) (48,374)
Balance at end of period at Dec. 31, 2012 $ 91 $ 317,293 $ (714,853) $ (51,822) $ 1,039,903 $ 590,612
XML 58 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Per Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Stockholders' equity:    
Common stock - authorized (in shares) 500 500
Common stock - par value (in dollars per share) $ 0.001 $ 0.001
Common stock - issued (in shares) 90.6 90.6
Treasury stock, at cost (in shares) 32.2 28.3
XML 59 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Long Term Debt
 12 Months Ended
Dec. 31, 2012
Long Term Debt [Abstract]  
Long Term Debt
9.            Long-Term Debt

The Company currently has debt pursuant to various credit facilities and other borrowings.  The following tables summarize the Company's long-term debt arrangements as of December 31, 2012:
 
Facility or
  Arrangement(1)
 
Original Principal Amount
 
Balance as of
  December 31, 2011
 
Balance as
of December 31,
2012(2)
 
Interest Rate
 
Repayment terms
 
 
 
 
 
 
 
 
 
 
 
Multi-currency uncommitted
shelf facility:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. dollar
denominated:
 
$40.0 million
 
 
$28.6 million
 
 
$22.9 million
 
 
6.2%
 
 
Notes due July 2016 with annual principal payments that began in July 2010.
 
 
 
 
 
 
 
 
 
 
 
 
 
$20.0 million
 
 
$17.1 million
 
 
$14.3 million
 
 
6.2%
 
 
Notes due January 2017 with annual principal payments that began in January 2011.
 
 
 
 
 
 
 
 
 
 
 
Japanese yen
denominated:
 
 
3.1 billion yen
 
1.3 billion yen ($17.4 million as of December 31, 2011)
 
0.9 billion yen ($10.2 million as of December 31, 2012)
 
1.7%
 
 
Notes due April 2014 with annual principal payments that began in April 2008.
 
 
 
 
 
 
 
 
 
 
 
 
 
2.3 billion yen
 
1.9 billion yen ($25.3 million as of December 31, 2011)
 
1.6 billion yen ($18.7 million as of December 31, 2012)
 
2.6%
 
 
Notes due September 2017 with annual principal payments that began in September 2011.
 
 
 
 
 
 
 
 
 
 
 
 
 
2.2 billion yen
 
1.9 billion yen ($24.2 million as of December 31, 2011)
 
1.6 billion yen ($17.9 million as of December 31, 2012)
 
3.3%
 
 
Notes due January 2017 with annual principal payments that began in January 2011.
 
 
 
 
 
 
 
 
 
 
 
 
 
8.0 billion yen(3)
 
N/A
 
8.0 billion yen ($92.0 million as of December 31, 2012)
 
1.7%
 
Notes due May 2022 with annual principal payments that begin in May 2016.
 
 
 
 
 
 
 
 
 
 
 
Committed loan:
 
 
 
 
 
 
 
 
 
 
U.S. dollar
denominated:
 
$30.0 million
 
$24.0 million
 
$18.0 million
 
Variable 30 day: 1.21%
 
Amortizes at $0.5 million every 30 days.
 
 
 
 
 
 
 
 
 
 
 
Revolving credit facility(4)
 
N/A
 
None
 
None
 
N/A
 
 

 
(1)On May 25, 2012, the Company (a) entered into an amendment and restatement of its multi-currency uncommitted shelf facility to extend the termination date to May 25, 2015 and provide for the issuance of up to $150 million in additional senior promissory notes; (b) entered into an amendment and restatement of the Company's revolving credit facility to extend the termination date to May 9, 2014; and (c) terminated pledges and guarantees of its subsidiaries as security for the multi-currency uncommitted shelf facility, committed loan and revolving credit facility.  The committed loan continues to be secured by deeds of trust with respect to the Company's corporate headquarters and distribution center in Provo, Utah.

(2)The current portion of the Company's long-term debt (i.e. becoming due in the next 12 months) includes $12.4 million of the balance of its Japanese yen-denominated debt under the multi-currency uncommitted shelf facility, $8.6 million of the balance on its U.S. dollar denominated debt under the multi-currency uncommitted shelf facility and $18.0 million of the Company's committed loan.

(3)On May 31, 2012, the Company issued a series of yen denominated senior promissory notes under the multi-currency uncommitted shelf facility with an aggregate principal amount of 8.0 billion yen.

(4)On February 5, 2013, the Company entered into a second amendment of the amended and restated credit agreement.  The amendment increased the commitment amount from $25.0 million to $100.0 million from February 2013 to February 2014, after which the commitment amount returns to the current level over a three-month period.
 
 
- 80 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
Interest expense relating to debt totaled $5.8 million, $4.8 million and $5.2 million for the years ended December 31, 2010, 2011 and 2012, respectively.

The notes and shelf facility contain other terms and conditions and affirmative and negative financial covenants customary for credit facilities of this type, including a requirement to maintain a minimum cash balance of $65.0 million.  As of December 31, 2012, the Company is in compliance with all financial covenants.

Maturities of all long-term debt at December 31, 2012, based on the year-end exchange rate, are as follows (U.S. dollars in thousands):

Year Ending December 31,
 
 
 
 
 
2013                                                                          
 
$
39,019
 
2014                                                                          
 
 
21,019
 
2015                                                                          
 
 
15,881
 
2016                                                                          
 
 
29,026
 
2017                                                                          
 
 
23,312
 
Thereafter                                                                          
 
 
65,725
 
      Total                                                                          
 
$
193,982
 
XML 60 R1.htm IDEA: XBRL DOCUMENT v2.4.0.6
Document and Entity Information (USD $)
In Billions, except Share data in Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Jan. 31, 2013
Jun. 30, 2012
Document and Entity Information [Abstract]      
Entity Registrant Name NU SKIN ENTERPRISES INC    
Entity Central Index Key 0001021561    
Current Fiscal Year End Date --12-31    
Entity Well-known Seasoned Issuer Yes    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Filer Category Large Accelerated Filer    
Entity Public Float     $ 2.7
Entity Common Stock, Shares Outstanding   58.3  
Document Fiscal Year Focus 2012    
Document Fiscal Period Focus FY    
Document Type 10-K    
Amendment Flag false    
Document Period End Date Dec. 31, 2012    
XML 61 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Lease Obligations
 12 Months Ended
Dec. 31, 2012
Lease Obligation [Abstract]  
Lease Obligation
10.            Lease Obligations

The Company leases office space and computer hardware under noncancelable long-term operating leases.  Most leases include renewal options of at least three years.  Minimum future operating lease obligations at December 31, 2012 are as follows (U.S. dollars in thousands):

 Year Ending December 31,
 
 
 
 
 
2013  
 
$
17,309
 
2014  
 
 
9,474
 
2015  
 
 
5,353
 
2016  
 
 
2,261
 
2017  
 
 
1,519
 
Thereafter  
 
 
1,695
 
      Total  
 
$
37,611
 

Rental expense for operating leases totaled $28.8 million, $25.8 million and $27.7 million for the years ended December 31, 2010, 2011 and 2012, respectively.
 
- 81 -
XML 62 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Income [Abstract]      
Revenue $ 2,169,664 $ 1,743,991 $ 1,537,259
Cost of sales 353,152 322,624 272,431
Gross profit 1,816,512 1,421,367 1,264,828
Operating expenses:      
Selling expenses 970,219 751,448 646,348
General and administrative expenses 505,449 436,177 401,418
Total operating expenses 1,475,668 1,187,625 1,047,766
Operating income 340,844 233,742 217,062
Other income (expense), net (Note 23) 4,398 (6,973) (9,449)
Income before provision for income taxes 345,242 226,769 207,613
Provision for income taxes 123,597 73,439 71,562
Net income $ 221,645 $ 153,330 $ 136,051
Net income per share:      
Basic (in dollars per share) $ 3.66 $ 2.47 $ 2.18
Diluted (in dollars per share) $ 3.52 $ 2.38 $ 2.11
Weighted-average common shares outstanding (000s):      
Basic (in shares) 60,600 62,066 62,370
Diluted (in shares) 63,025 64,546 64,547
XML 63 R12.htm IDEA: XBRL DOCUMENT v2.4.0.6
Prepaid Expenses and Other
 12 Months Ended
Dec. 31, 2012
Prepaid Expenses and Other [Abstract]  
Prepaid Expenses and Other
4.            Prepaid Expenses and Other

Prepaid expenses and other consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Deferred tax assets
 
$
32,867
 
 
$
40,475
 
Prepaid income taxes
 
 
30,223
 
 
 
14,752
 
Prepaid inventory                                                                                
 
 
12,232
 
 
 
6,586
 
Prepaid rent and insurance                                                                                
 
 
4,001
 
 
 
4,428
 
Prepaid other taxes and duties                                                                                
 
 
2,406
 
 
 
3,851
 
Forward contracts                                                                                
 
 
−
 
 
 
2,968
 
Deposits                                                                                
 
 
4,240
 
 
 
6,584
 
Other                                                                                
 
­­­­­­­­­ 9,691
 
 
­­­­­­­­­ 13,632
 
 
 
$
95,660
 
 
$
93,276
 
XML 64 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions
 12 Months Ended
Dec. 31, 2012
Related Party Transactions [Abstract]  
Related Party Transactions
3.            Related Party Transactions

The Company previously leased corporate office and warehouse space from two entities that were owned by certain officers and directors of the Company.  Total lease payments to these two affiliated entities were $3.6 million for the year ended December 31, 2010.  On December 30, 2010, the Company purchased the corporate office and warehouse space from these two affiliated entities for approximately $33.0 million.  Approximately $16.0 million was paid in cash and the remaining $17.0 million was paid in January 2011.
XML 65 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans
 12 Months Ended
Dec. 31, 2012
Employee Benefit Plan [Abstract]  
Employee Benefit Plan
15.            Employee Benefit Plan

The Company has a 401(k) defined contribution plan which permits participating employees to defer up to a maximum of 100% of their compensation, subject to limitations established by the Internal Revenue Service. Employees age 18 and older are eligible to contribute to the plan starting the first day of employment. After completing at least one day of service, employees are eligible to receive matching contributions from the Company. In 2010, 2011, and 2012 the Company matched employees' base pay up to 4% each year.  The Company's matching contributions cliff vest after two years of service. The Company recorded compensation expense of $2.1 million, $2.3 million and $2.4 million for the years ended December 31, 2010, 2011 and 2012, respectively, related to its contributions to the plan. The Company may make an additional discretionary contributions to the plan of up to 10% of employees' base pay. The Company's discretionary contributions vest 20% per year for an employee's first five years of service.  For the year ended December 31, 2011, the first year of this "retire ready" contribution, the Company  made additional discretionary contributions of approximately $2.1 million and for the year ended December 31, 2012, the Company plans to make an additional discretionary contribution of approximately $3.5 million.
 
- 90 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
The Company has a defined benefit pension plan for its employees in Japan. All employees of Nu Skin Japan, after certain years of service, are entitled to pension plan benefits when they terminate employment with Nu Skin Japan. The accrued pension liability was $7.4 million, $8.4 million and $7.6 million as of December 31, 2010, 2011 and 2012, respectively. Although Nu Skin Japan has not specifically funded this obligation, as it is not required to do so, Nu Skin Japan believes it maintains adequate cash balances for this defined benefit pension plan. The Company recorded pension expense of $1.1 million, $0.9 million and $1.1 million for the years ended December 31, 2010, 2011 and 2012, respectively.  
XML 66 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Capital Stock
 12 Months Ended
Dec. 31, 2012
Capital Stock [Abstract]  
Capital Stock
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
11.                                        Capital Stock

The Company's authorized capital stock consists of 25 million shares of preferred stock, par value $.001 per share, 500 million shares of Class A common stock, par value $.001 per share, and 100 million shares of Class B common stock, par value $.001 per share.  The shares of Class A common stock and Class B common stock are identical in all respects, except for voting rights and certain conversion rights and transfer restrictions, as follows: (1) each share of Class A common stock entitles the holder to one vote on matters submitted to a vote of the Company's stockholders and each share of Class B common stock entitles the holder to ten votes on each such matter; (2) stock dividends of Class A common stock may be paid only to holders of Class A common stock and stock dividends of Class B common stock may be paid only to holders of Class B common stock; (3) if a holder of Class B common stock transfers such shares to a person other than a permitted transferee, as defined in the Company's Certificate of Incorporation, such shares will be converted automatically into shares of Class A common stock; and (4) Class A common stock has no conversion rights; however, each share of Class B common stock is convertible into one share of Class A common stock, in whole or in part, at any time at the option of the holder. All outstanding Class B shares have been converted to Class A shares.  As of December 31, 2011 and 2012, there were no preferred or Class B common shares outstanding.

Weighted-average common shares outstanding

The following is a reconciliation of the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share (in thousands):

 
 
Year Ended December 31,
 
 
 
2010
 
 
2011
 
 
2012
 
 
 
 
 
 
 
 
Basic weighted-average common shares outstanding
 
 
62,370
 
 
 
62,066
 
 
 
60,600
 
Effect of dilutive securities:
     Stock awards and options                                                                                                    
 
 
 
2,177
 
 
 
 
2,480
 
 
 
 
2,425
 
Diluted weighted-average common shares outstanding
 
 
64,547
 
 
 
64,546
 
 
 
63,025
 

For the years ended December 31, 2010, 2011 and 2012, other stock options totaling 0.4 million, none and 0.1 million, respectively, were excluded from the calculation of diluted earnings per share because they were anti-dilutive.

Repurchases of common stock

The board of directors has approved a stock repurchase program authorizing the Company to repurchase the Company's outstanding shares of Class A common stock on the open market or in private transactions. The repurchases are used primarily to offset dilution from the Company's equity incentive plans and for strategic initiatives. During the years ended December 31, 2010, 2011 and 2012, the Company repurchased approximately 2.2 million, 1.9 million and 4.6 million shares of Class A common stock for an aggregate price of approximately $58.5 million, $67.1 million and $201.5 million, respectively. In May 2012, the Company's board of directors authorized an increase of $250.0 million in the amount available under the Company's ongoing stock repurchase program.  At December 31, 2012, $135.3 million was available for repurchases under the stock repurchase program.
 
- 82 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
XML 67 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets
 12 Months Ended
Dec. 31, 2012
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets
7.            Other Assets

Other assets consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Deferred taxes                                                                                      
 
$
29,661
 
 
$
26,302
 
Deposits for noncancelable operating leases
 
 
15,559
 
 
 
15,189
 
Deposit for customs assessment (Note 20)                                                                                        
 
 
50,719
 
 
 
46,653
 
Cash surrender value for life insurance policies
 
 
14,925
 
 
 
18,605
 
Other                                                                                      
 
 
4,721
 
 
 
12,004
 
 
 
$
115,585
 
 
$
118,753
 
XML 68 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Employee Benefit Plan [Abstract]      
Maximum compensation deferred subject to limitations (in hundredths) 10000.00%    
Deferred compensation arrangement with individual, description Employees age 18 and older are eligible to contribute to the plan starting the first day of employment    
Requisite service period After completing at least one day of service, employees are eligible to receive matching contributions from the Company    
Employer matched employees' base pay (in hundredths) 400.00% 400.00% 400.00%
Company's contribution evenly vest (in years) 4Y    
Company's contributions cliff vest (in years) 2Y    
Compensation expense $ 2.4 $ 2.3 $ 2.1
Additional deferred compensation arrangement, percentage of employees pay, maximum (in hundredths) 1000.00%    
Additional deferred compensation contribution 3.5 2.1  
Accrued pension liability 7.6 8.4 7.4
Pension expense $ 1.1 $ 0.9 $ 1.1
XML 69 R13.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment
 12 Months Ended
Dec. 31, 2012
Property and Equipment [Abstract]  
Property and Equipment
5.            Property and Equipment

Property and equipment are comprised of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Land                                                                                
 
$
19,561
 
 
$
30,411
 
Buildings                                                                                
 
 
41,495
 
 
 
38,723
 
Construction in progress                                                                                
 
 
14,286
 
 
 
85,584
 
Furniture and fixtures                                                                                
 
 
48,071
 
 
 
49,062
 
Computers and equipment                                                                                
 
 
92,336
 
 
 
99,804
 
Leasehold improvements                                                                                
 
 
60,120
 
 
 
49,027
 
Scanners                                                                                
 
 
15,741
 
 
 
17,290
 
Vehicles                                                                                
 
­­­­­­­­­ 2,153
 
 
­­­­­­­­­ 2,229
 
 
 
 
293,763
 
 
 
372,130
 
Less: accumulated depreciation                                                                                
 
 
(144,258
)
 
 
(142,343
)
 
 
$
149,505
 
 
$
229,787
 

 
Depreciation of property and equipment totaled $22.7 million, $25.7 million and $25.5 million for the years ended December 31, 2010, 2011 and 2012.
XML 70 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets
 12 Months Ended
Dec. 31, 2012
Goodwill and Other Intangible Assets [Abstract]  
Goodwill and Other Intangible Assets
6.            Goodwill and Other Intangible Assets

Goodwill and other intangible assets consist of the following (U.S. dollars in thousands):

 
 
Carrying Amount at
December 31,
 
Goodwill and indefinite life intangible assets:
 
2011
 
 
2012
 
 
 
 
 
 
Goodwill  
 
$
112,446
 
 
$
112,446
 
Trademarks and trade names  
 
 
24,599
 
 
 
24,599
 
 
 
$
137,045
 
 
$
137,045
 


 
 
December 31, 2011
 
 
December 31, 2012
 
 
 
Finite life intangible assets:
 
Gross Carrying Amount
 
 
Accumulated Amortization
 
 
Gross Carrying Amount
 
 
Accumulated Amortization
 
Weighted-average Amortization Period
 
 
 
 
 
 
 
 
 
      
    Scanner technology  
 
$
46,482
 
 
$
21,457
 
 
$
46,482
 
 
$
24,490
 
18 years
    Developed technology  
 
 
22,500
 
 
 
14,261
 
 
 
22,500
 
 
 
15,085
 
20 years
    Distributor network  
 
 
11,598
 
 
 
9,089
 
 
 
11,598
 
 
 
9,591
 
15 years
    Trademarks  
 
 
13,401
 
 
 
10,214
 
 
 
13,784
 
 
 
10,925
 
15 years
    Other  
 
 
46,652
 
 
 
26,878
 
 
 
55,416
 
 
 
21,770
 
  8 years
 
 
$
140,633
 
 
$
81,899
 
 
$
149,780
 
 
$
81,861
 
15 years

Amortization of finite-life intangible assets totaled $6.9 million, $7.1 million and $7.9 million for the years ended December 31, 2010, 2011 and 2012, respectively. Annual estimated amortization expense is expected to approximate $7.0 million for each of the five succeeding fiscal years.
 
 
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
All of the Company's goodwill is based in the U.S.  Goodwill and indefinite life intangible assets are not amortized, rather they are subject to annual impairment tests. Annual impairment tests were completed resulting in no impairment charges for any of the periods shown.  Finite life intangibles are amortized over their useful lives unless circumstances occur that cause the Company to revise such lives or review such assets for impairment.
XML 71 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Expenses
 12 Months Ended
Dec. 31, 2012
Accrued Expenses [Abstract]  
Accrued Expenses
8.            Accrued Expenses

Accrued expenses consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
  
2012
 
 
 
  
 
Accrued commissions and other payments to distributors
 
$
68,925
  
$
110,950
 
Other taxes payable                                                                                                  
  
12,628
   
23,558
 
Accrued payroll and payroll taxes                                                                                                  
  
18,039
   
21,381
 
Accrued payable to vendors                                                                                                  
  
12,752
   
6,717
 
Deferred revenue                                                                                                  
  
22,007
   
4,608
 
Other accrued employee expenses                                                                                                  
  
18,588
   
30,285
 
Other
  
27,443
   
35,703
 
 
 
$
180,382
  
$
233,202
 
 
XML 72 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting [Abstract]                      
Number of geographic regions                 5    
Revenue by region [Abstract]                      
Revenue                 $ 2,169,664 $ 1,743,991 $ 1,537,259
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue 588,300 526,200 593,200 462,000 495,300 428,400 424,400 395,800 2,169,664 1,743,991 1,537,259
Revenue from External Customer [Line Items]                      
Revenue 588,300 526,200 593,200 462,000 495,300 428,400 424,400 395,800 2,169,664 1,743,991 1,537,259
Nu Skin [Member]
                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 1,178,414 964,130 913,819
Revenue from External Customer [Line Items]                      
Revenue                 1,178,414 964,130 913,819
Pharmanex [Member]
                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 983,778 770,192 612,209
Revenue from External Customer [Line Items]                      
Revenue                 983,778 770,192 612,209
Other Product Lines [Member]
                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 7,472 9,669 11,231
Revenue from External Customer [Line Items]                      
Revenue                 7,472 9,669 11,231
Japan [Member]
                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 497,298 472,519 471,425
Long-lived assets 8,441       14,113       8,441 14,113  
Revenue from External Customer [Line Items]                      
Revenue                 497,298 472,519 471,425
South Korea [Member]
                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 297,535 278,646 214,648
Long-lived assets 14,030       11,451       14,030 11,451  
Revenue from External Customer [Line Items]                      
Revenue                 297,535 278,646 214,648
United States [Member]
                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 230,924 211,788 212,070
Long-lived assets 163,137       98,205       163,137 98,205  
Revenue from External Customer [Line Items]                      
Revenue                 230,924 211,788 212,070
Hong Kong [Member]
                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 169,728 80,524 69,686
Long-lived assets 559       1,030       559 1,030  
Revenue from External Customer [Line Items]                      
Revenue                 169,728 80,524 69,686
Europe [Member]
                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 162,055 140,497 124,497
Long-lived assets 2,622       1,966       2,622 1,966  
Revenue from External Customer [Line Items]                      
Revenue                 162,055 140,497 124,497
Mainland China [Member]
                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 264,791 152,538 91,352
Long-lived assets 30,199       15,135       30,199 15,135  
Revenue from External Customer [Line Items]                      
Revenue                 264,791 152,538 91,352
Taiwan [Member]
                      
Revenues from External Customers and Long-Lived Assets [Line Items]                      
Revenue                 136,121 108,857 107,133
Long-lived assets 1,945       1,556       1,945 1,556  
Revenue from External Customer [Line Items]                      
Revenue                 136,121 108,857 107,133
North Asia [Member]
                      
Revenue by region [Abstract]                      
Revenue                 794,833 751,165 686,073
Greater China [Member]
                      
Revenue by region [Abstract]                      
Revenue                 570,640 341,919 268,171
Americas [Member]
                      
Revenue by region [Abstract]                      
Revenue                 288,732 251,984 250,008
South Asia Pacific [Member]
                      
Revenue by region [Abstract]                      
Revenue                 330,240 236,212 182,796
Europe [Member]
                      
Revenue by region [Abstract]                      
Revenue                 $ 185,219 $ 162,711 $ 150,211
XML 73 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Dividends Per Share (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dividends per Share [Abstract]        
Cash dividend declared (in dollars per share) $ 0.135 $ 0.20 $ 0.16  
Payment of cash dividends   $ 48,374 $ 36,638 $ 31,189
Date dividend to be paid   Mar. 13, 2013    
Date of record of stockholders to whom dividends will be paid   Feb. 22, 2013    
XML 74 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Supplemental Cash Flow Elements [Abstract]      
Cash paid for interest $ 5.1 $ 5.2 $ 6.2
Cash paid for income taxes $ 95.2 $ 75.6 $ 61.2
XML 75 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2012
Summary of Significant Accounting Policies [Abstract]  
Components of inventories
Inventories consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Raw materials                                                                                
 
$
24,668
 
 
$
32,332
 
Finished goods                                                                                
 
 
87,443
 
 
 
103,542
 
 
 
$
112,111
 
 
$
135,874
 
 
 
Schedule of property and equipment estimated useful lives
Property and equipment are recorded at cost and depreciated using the straight-line method over the following estimated useful lives:

 
Buildings
 
39 years
 
 
Furniture and fixtures
 
5 - 7 years
 
 
Computers and equipment
 
3 ­- 5 years
 
 
Leasehold improvements
 
Shorter of estimated useful life or lease term
 
 
Scanners
 
3 years
 
 
Vehicles
 
3 - 5 years
 
Reconciliation of unrecognized tax benefits
A reconciliation of the beginning and ending amount of unrecognized tax benefits included in other liabilities is as follows (U.S. dollars in thousands):

Gross Balance at January 1, 2010  
$
28,275
Decreases related to prior year tax positions
(1,206
)
Increases related to current year tax positions
2,236
Settlements  
─
Decreases due to lapse of statutes of limitations
(15,395
)
Currency adjustments  
911
Gross Balance at December 31, 2010
$
14,821
 
Gross Balance at January 1, 2011  
$
14,821
Decreases related to prior year tax positions
(7,138
)
Increases related to current year tax positions
1,415
Settlements  
(499
)
Decreases due to lapse of statutes of limitations
(1,255
)
Currency adjustments  
43
Gross Balance at December 31, 2011
$
7,387
 
Gross Balance at January 1, 2012  
$
7,387
Decreases related to prior year tax positions
─
Increases related to current year tax positions
2,430
Settlements  
─
Decreases due to lapse of statutes of limitations
(854
)
Currency adjustments  
82
Gross Balance at December 31, 2012
$
9,045

 
XML 76 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment (Details) (USD $)
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 372,130,000 $ 293,763,000  
Less: accumulated depreciation (142,343,000) (144,258,000)  
Property and equipment, net 229,787,000 149,505,000  
Depreciation expense 25,500,000 25,700,000 22,700,000
Land [Member]
      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 30,411,000 19,561,000  
Buildings [Member]
      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 38,723,000 41,495,000  
Construction in Progress [Member]
      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 85,584,000 14,286,000  
Furniture and Fixtures [Member]
      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 49,062,000 48,071,000  
Computers and Equipment [Member]
      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 99,804,000 92,336,000  
Leasehold Improvements [Member]
      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 49,027,000 60,120,000  
Vehicles [Member]
      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross 2,229,000 2,153,000  
Scanners [Member]
      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 17,290,000 $ 15,741,000  
XML 77 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value
 12 Months Ended
Dec. 31, 2012
Fair Value [Abstract]  
Fair Value
13.            Fair Value

Assets and liabilities recorded at fair value in the consolidated balance sheets are categorized based upon the level of judgment associated with the inputs used to measure their fair value.

The following tables present the fair value hierarchy for those assets and liabilities measured at fair value on a recurring basis as of December 31, 2011 and December 31, 2012 (U.S. dollars in thousands):

 
 
Fair Value at December 31, 2011
 
 
 
Level 1
 
 
Level 2
 
 
Level 3
 
 
Total
 
 
 
 
 
 
 
 
 
 
Financial assets (liabilities):
 
 
 
 
 
 
 
 
Cash equivalents                                                                                      
 
$
15,733
 
 
$                     ─
 
 
$                     ─
 
 
$
15,733
 
Forward contracts                                                                                      
 
─
 
 
 
(1,580
)
 
─
 
 
 
(1,580
)
Insurance company contracts                                                                                      
 
─
 
 
─
 
 
 
14,925
 
 
 
14,925
 
Total                                                                                  
 
$
15,733
 
 
$
(1,580
)
 
$
14,925
 
 
$
29,078
 

 
- 86 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
 
 
Fair Value at December 31, 2012
 
 
 
Level 1
 
 
Level 2
 
 
Level 3
 
 
Total
 
 
 
 
 
 
 
 
 
 
Financial assets (liabilities):
 
 
 
 
 
 
 
 
Cash equivalents 
 
$
76,006
 
 
$ ─
 
 
$ ─
 
 
$
76,006
 
Forward contracts 
 
─
 
 
 
2,969
 
 
─
 
 
 
2,969
 
Insurance company contracts 
 
─
 
 
─
 
 
 
18,605
 
 
 
18,605
 
Total 
 
$
76,006
 
 
$
2,969
 
 
$
18,605
 
 
$
97,580
 

 
The following methods and assumptions were used to determine the fair value of each class of assets and liabilities recorded at fair value in the consolidated balance sheets:
Cash equivalents: Cash equivalents primarily consist of highly rated money market funds with maturities of three months or less, and are purchased daily at par value with specified yield rates. Due to the high ratings and short-term nature of the funds, the Company considers all cash equivalents as Level 1.
Forward contracts:  To hedge foreign currency risks, the Company uses foreign currency exchange forward contracts, where possible and practical.  These forward contracts are valued using standard valuation formulas with assumptions about foreign currency exchange rates derived from existing exchange rates.

Insurance Company Contracts: ASC 820 preserves practicability exceptions to fair value measurements provided by other applicable GAAP. The guidance in ASC 715-30-35-60 allows a reporting entity, as a practical expedient, to use cash surrender value or conversion value as an expedient for fair value when it is present. Accordingly, the Company determines the fair value of its insurance company contracts as the cash-surrender value of life insurance policies held in its Rabbi Trust as disclosed in Note 16 "Executive Deferred Compensation Plan".

The following table provides a summary of changes in fair value of the Company's Level 3 marketable securities (U.S. dollars in thousands):

 
 
Insurance
Company Contracts
 
 
 
 
Beginning balance at January 1, 2011                                                                                                                                          
 
$
12,967
 
Actual return on plan assets:
 
 
 
 
Relating to assets still held at the reporting date                                                                                                                            
 
 
(365
)
Purchases and issuances                                                                                                                            
 
 
2,883
 
Sales and settlements                                                                                                                            
 
 
(560
)
Transfers into Level 3                                                                                                                            
 
─
 
Ending balance at December 31, 2011                                                                                                                                          
 
 
14,925
 
Actual return on plan assets:
 
 
 
 
Relating to assets still held at the reporting date                                                                                                                            
 
 
1,560
 
Purchases and issuances                                                                                                                            
 
 
2,970
 
Sales and settlements                                                                                                                            
 
 
(850
)
Transfers into Level 3                                                                                                                            
 
─
 
Ending balance at December 31, 2012                                                                                                                                          
 
$
18,605
 
- 87 -
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
XML 78 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information
 12 Months Ended
Dec. 31, 2012
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
18.            Supplemental Cash Flow Information

Cash paid for interest totaled $6.2 million, $5.2 million and $5.1 million for the years ended December 31, 2010, 2011 and 2012, respectively. Cash paid for income taxes totaled $61.2 million, $75.6 million and $95.2 million for the years ended December 31, 2010, 2011 and 2012, respectively. There was a non-cash item for the year ended December 31, 2012 of $7.0 million in deferred tax liabilities and intangibles in conjunction with the NOX Technologies, Inc. acquisition. There was a non-cash item for the year ended December 31, 2010, of $17.0 million for the purchase of the corporate office and warehouse space as described in Note 3.
XML 79 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Related Party Transactions [Abstract]    
Number of affiliated entities the entity conducts business 2  
Total lease payments paid to affiliated entities $ 3.6  
Corporate office and warehouse space purchased from affiliated entities 33.0  
Cash paid for corporate office and warehouse space $ 16.0 $ 17.0
XML 80 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Lease Obligations (Tables)
 12 Months Ended
Dec. 31, 2012
Lease Obligation [Abstract]  
Minimum future lease obligations
The Company leases office space and computer hardware under noncancelable long-term operating leases.  Most leases include renewal options of at least three years.  Minimum future operating lease obligations at December 31, 2012 are as follows (U.S. dollars in thousands):

 Year Ending December 31,
 
 
 
 
 
2013  
 
$
17,309
 
2014  
  
9,474
 
2015  
  
5,353
 
2016  
  
2,261
 
2017  
  
1,519
 
Thereafter  
  
1,695
 
      Total  
 
$
37,611
 
XML 81 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2012
EUR (€)
Dec. 31, 2011
USD ($)
Dec. 31, 2011
EUR (€)
Dec. 31, 2010
USD ($)
Dec. 31, 2010
EUR (€)
Consolidated Statements of Comprehensive Income [Abstract]            
Net Income (Loss) Attributable to Parent $ 221,645   $ 153,330   $ 136,051  
Other Comprehensive Income (Loss), Net of Tax [Abstract]            
Foreign currency translation adjustment   7,843   (2,985)   9,661
Net unrealized gains/(losses) on foreign currency cash flow hedges 3,299   (1,954)   60  
Less: Reclassification adjustment for realized losses (gains) in current earnings (399)   913   (126)  
Total 10,743   (4,026)   9,595  
Comprehensive Income $ 232,388   $ 149,304   $ 145,646  
XML 82 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies
 12 Months Ended
Dec. 31, 2012
Summary of Significant Accounting Policies [Abstract]  
Summary of Significant Accounting Policies
2.            Summary of Significant Accounting Policies

Consolidation

The consolidated financial statements include the accounts of the Company and the Subsidiaries.  All significant intercompany accounts and transactions are eliminated in consolidation.

Use of estimates

The preparation of these financial statements, in conformity with accounting principles generally accepted in the United States of America, required management to make estimates and assumptions that affected the reported amounts of assets and liabilities, and disclosure of contingent assets and liabilities, at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period.  Actual results may differ from these estimates.

Cash and cash equivalents

Cash equivalents are short-term, highly liquid instruments with original maturities of 90 days or less.

Inventories

Inventories consist primarily of merchandise purchased for resale and are stated at the lower of cost or market, using the first-in, first-out method.  The Company had adjustments to its inventory carry value totaling  $7.1 million and $5.5 million as of December 31, 2011 and 2012, respectively.

Inventories consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Raw materials                                                                                
 
$
24,668
 
 
$
32,332
 
Finished goods                                                                                
 
 
87,443
 
 
 
103,542
 
 
 
$
112,111
 
 
$
135,874
 
 
 

 

 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

Property and equipment

Property and equipment are recorded at cost and depreciated using the straight-line method over the following estimated useful lives:

 
Buildings
 
39 years
 
 
Furniture and fixtures
 
5 - 7 years
 
 
Computers and equipment
 
3 ­- 5 years
 
 
Leasehold improvements
 
Shorter of estimated useful life or lease term
 
 
Scanners
 
3 years
 
 
Vehicles
 
3 - 5 years
 

Expenditures for maintenance and repairs are charged to expense as incurred.  When an asset is sold or otherwise disposed of, the cost and associated accumulated depreciation are removed from the accounts and the resulting gain or loss is recognized in the statement of income.  Property and equipment are reviewed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable.  An impairment loss is recognized if the carrying amount of the asset exceeds its fair value.

Goodwill and other intangible assets

Goodwill is recorded when the cost of acquired businesses exceeds the fair value of the identifiable net assets acquired. Goodwill and intangible assets with indefinite useful lives are not amortized, but are assessed for impairment annually. In addition, impairment testing is conducted when events occur or circumstances change that would more likely than not reduce the fair value of a reporting unit below its carrying amount. Goodwill and intangible assets with indefinite useful lives would be written down to fair value if considered impaired. Guidance under Accounting Standards Codification ("ASC") 350, Intangibles - Goodwill and Other, requires an entity to test goodwill for impairment on at least an annual basis.  Beginning in 2011, the Company had the option to perform a qualitative assessment to determine whether further impairment testing is necessary or to perform a quantitative assessment by comparing the fair value of a reporting unit to its carrying amount, including goodwill. Under the qualitative assessment, an entity is not required to calculate the fair value of a reporting unit unless the entity determines that it is more likely than not that its fair value is less than its carrying amount. If under the quantitative assessment the fair value of a reporting unit is less than its carrying amount, then the amount of the impairment loss, if any, must be measured. The Company used the quantitative assessment for all periods presented.  Intangible assets with finite useful lives are amortized to their estimated residual values over such finite lives, and reviewed for impairment whenever events or circumstances warrant such a review.


No impairment charges were recorded for goodwill or intangibles during the periods presented.

Revenue recognition

Revenue is recognized when products are shipped, which is when title and risk of loss pass to independent distributors and preferred customers who are the Company's consumers.  A reserve for product returns is accrued based on historical experience totaling $5.2 million and $6.2 million as of December 31, 2011 and 2012, respectively.  During the years ended December 31, 2010, 2011 and 2012, the Company recorded sales returns of $55.4 million, $56.5 million and $56.1 million, respectively. The Company generally requires cash or credit card payment at the point of sale.  Accounts receivable generally represents amounts due from credit card companies and are generally collected within a few days of the purchase.  As such, the Company has determined that no allowance for doubtful accounts is necessary.  Amounts received prior to shipment and title passage to distributors are recorded as deferred revenue.  The global sales compensation plan for the Company's distributors generally does not provide rebates or selling discounts to distributors who purchase its products and services.  The Company classifies selling discounts and rebates, if any, as a reduction of revenue at the time the sale is recorded.
 
 
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

Through the Company's product subscription and loyalty programs, which can vary from market to market, participants who commit to purchases on a monthly basis receive a discount from suggested retail or wholesale prices, as applicable.  The Company applies this discount at the time of each purchase and not through a larger discount on the initial purchase. Participants may cancel their commitment at any time, however some markets charge a one-time early cancellation fee.  All purchases under these programs are subject to the Company's standard product payment and return policies.  In accordance with ASC 605-50, the Company classifies selling discounts and rebates, as a reduction of revenue at the time the sale is recorded.

Advertising expenses

Advertising costs are expensed as incurred.  Advertising expense incurred for the years ended December 31, 2010, 2011 and 2012 totaled approximately $2.1 million, $2.3 million and $5.1 million, respectively.

Selling expenses

Selling expenses are the Company's most significant expense and are classified as operating expenses.  Selling expenses include distributor commissions as well as wages, benefits, bonuses and other labor and unemployment expenses the Company pays to its sales force in China.  In each of the Company's markets, except China, sales leaders can earn "multi-level" compensation under the Company's global sales compensation plan, including commissions for product sales to their consumer groups as well as the product sales made through the sales network they have developed and trained.  The Company does not pay commissions on sales materials, which are sold to distributors at or near cost.
 
The Company's distributors may make profits by purchasing the products from the Company at a discount and selling them to consumers with a mark-up.  The Company does not account for nor pay additional commissions on these mark-ups received by distributors.  In many markets, the Company also allows individuals who are not distributors, referred to as "preferred customers," to buy products directly from the Company at a discount.  The Company pays commissions on preferred customer purchases to the referring distributors.

Research and development

Research and development costs are included in general and administrative expenses in the accompanying consolidated statements of income and are expensed as incurred and totaled $12.4 million, $13.6 million and $14.9 million in 2010, 2011 and 2012, respectively.

Deferred tax assets and liabilities

The Company accounts for income taxes in accordance with the Income Taxes Topic of the Financial Accounting Standards Codification.  These standards establish financial accounting and reporting standards for the effects of income taxes that result from an enterprise's activities during the current and preceding years.  The Company takes an asset and liability approach for financial accounting and reporting of income taxes.  The Company pays income taxes in many foreign jurisdictions based on the profits realized in those jurisdictions, which can be significantly impacted by terms of intercompany transactions between the Company and its foreign affiliates.  Deferred tax assets and liabilities are created in this process. The Company has netted these deferred tax assets and deferred tax liabilities by jurisdiction. Valuation allowances are established when necessary to reduce deferred tax assets to the amounts expected to be ultimately realized.
 
 
 
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements
 
Uncertain Tax Positions

The Company files income tax returns in the U.S. federal jurisdiction, and in various state and foreign jurisdictions.  In 2011, the Company entered into a closing agreement with the United States Internal Revenue Service (the "IRS") for all adjustments for the 2005 through 2008 tax years. As a result of entering into the closing agreement, the Company is no longer subject to tax examinations from the IRS for years before 2009. With a few exceptions, the Company is no longer subject to state and local income tax examination by tax authorities for the years before 2005.  In 2009, the Company entered into a voluntary program with the IRS called Compliance Assurance Process ("CAP"). The objective of CAP is to contemporaneously work with the IRS to achieve federal tax compliance and resolve all or most of the issues prior to filing of the tax return.  The Company has elected to participate in the CAP program for 2013 and may elect to continue participating in CAP for future tax years; the Company may withdraw from the program at any time.  In major foreign jurisdictions, the Company is no longer subject to income tax examinations for years before 2006.  Along with the IRS examination, the Company is currently under examination in certain foreign jurisdictions; however, the outcomes of those reviews are not yet determinable.


 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


A reconciliation of the beginning and ending amount of unrecognized tax benefits included in other liabilities is as follows (U.S. dollars in thousands):

Gross Balance at January 1, 2010  
$
28,275
Decreases related to prior year tax positions
(1,206
)
Increases related to current year tax positions
2,236
Settlements  
─
Decreases due to lapse of statutes of limitations
(15,395
)
Currency adjustments  
911
Gross Balance at December 31, 2010
$
14,821
 
Gross Balance at January 1, 2011  
$
14,821
Decreases related to prior year tax positions
(7,138
)
Increases related to current year tax positions
1,415
Settlements  
(499
)
Decreases due to lapse of statutes of limitations
(1,255
)
Currency adjustments  
43
Gross Balance at December 31, 2011
$
7,387
 
Gross Balance at January 1, 2012  
$
7,387
Decreases related to prior year tax positions
─
Increases related to current year tax positions
2,430
Settlements  
─
Decreases due to lapse of statutes of limitations
(854
)
Currency adjustments  
82
Gross Balance at December 31, 2012
$
9,045

 
 
At December 31, 2012, the Company had $9.0 million in unrecognized tax benefits of which $3.8 million, if recognized, would affect the effective tax rate.  In comparison, at December 31, 2011, the Company had $7.4 million in unrecognized tax benefits of which $3.1 million, if recognized, would affect the effective tax rate.  The Company's unrecognized tax benefits relate to multiple foreign and domestic jurisdictions.  Due to potential increases in unrecognized tax benefits from the multiple jurisdictions in which the Company operates, as well as the expiration of various statutes of limitation, it is reasonably possible that the Company's gross unrecognized tax benefits, net of foreign currency adjustments, may decrease within the next 12 months by a range of approximately $2 to $4 million.

During each of the years ended December 31, 2010, 2011 and 2012, the Company recognized approximately ($1.7) million, ($0.8) million and $0.3 million, respectively in interest and penalties expenses/(benefits).  The Company had approximately $1.6 million, $0.8 million and $1.1 million of accrued interest and penalties related to uncertain tax positions at December 31, 2010, 2011 and 2012, respectively. Interest and penalties related to uncertain tax positions are recognized as a component of income tax expense.

Net income per share

Net income per share is computed based on the weighted-average number of common shares outstanding during the periods presented.  Additionally, diluted earnings per share data gives effect to all potentially dilutive common shares that were outstanding during the periods presented (Note 11).
 
 
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

Foreign currency translation

A significant portion of the Company's business operations occurs outside the United States.  The local currency of each of the Company's Subsidiaries is considered its functional currency.  All assets and liabilities are translated into U.S. dollars at exchange rates existing at the balance sheet dates, revenue and expenses are translated at weighted-average exchange rates and stockholders' equity is recorded at historical exchange rates.  The resulting foreign currency translation adjustments are recorded as a separate component of stockholders' equity in the consolidated balance sheets and transaction gains and losses are included in other income and expense in the consolidated financial statements. Net of tax the accumulated other comprehensive income related to the foreign currency translation adjustments are $58.5 million, $61.5 million and $54.7 million at December 31, 2010, 2011 and 2012, respectively.

Fair value of financial instruments

The carrying value of financial instruments including cash and cash equivalents, accounts receivable and accounts payable approximate fair values due to the short-term nature of these instruments.  The Company's current investments as of December 31, 2012 include certificates of deposits and pre-refunded municipal bonds that are classified by management as held-to-maturity as the Company had the positive intent and ability to hold to maturity.  The carrying value of these current investments approximate fair values due to the short-term nature of these instruments. As of December 31, 2011 and 2012, the long-term debt fair value is $145.0 million and $199.5 million, respectively. The estimated fair value of the Company's debt is based on interest rates available for debt with similar terms and remaining maturities.  The Company has classified these instruments as Level 2 in the fair value hierarchy. Fair value estimates are made at a specific point in time, based on relevant market information.

The FASB Codification defines fair value as the price that would be received to sell an asset or paid to transfer a liability in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants at the measurement date. On a quarterly basis, the Company measures at fair value certain financial assets, including cash equivalents.  Accounting standards specify a hierarchy of valuation techniques based on whether the inputs to those valuation techniques are observable or unobservable.  Observable inputs reflect data obtained from independent sources, while unobservable inputs reflect the Company's market assumptions.  These two types of inputs have created the following fair-value hierarchy:

▪     Level 1 – quoted prices in active markets for identical assets or liabilities;

▪     Level 2 – inputs, other than the quoted prices in active markets, that are observable either directly or indirectly;

▪     Level 3 – unobservable inputs based on the Company's own assumptions.   
      
Accounting standards permit companies, at their option, to choose to measure many financial instruments and certain other items at fair value.  The Company has elected to not fair value existing eligible items.

Stock-based compensation

All share-based payments, including grants of stock options and restricted stock units, are required to be recognized in our financial statements based upon their respective grant date fair values. The Black-Scholes option pricing model is used to estimate the fair value of stock options. The determination of the fair value of stock options is affected by our stock price and a number of assumptions, including expected volatility, expected life, risk-free interest rate and expected dividends. We use historical volatility as the expected volatility assumption required in the Black-Scholes model. The expected life of the stock options is based on historical data trended into the future. The risk-free interest rate assumption is based on observed interest rates appropriate for the expected terms of our stock options.  The fair value of our restricted stock units is based on the closing market price of our stock on the date of grant less our expected dividend yield. We recognize stock-based compensation net of any estimated forfeitures on a straight-line basis over the requisite service period of the award.
 
 
 
 
 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

The total compensation expense related to equity compensation plans was approximately $10.8 million, $15.5 million and $21.4 million for the years ended December 31, 2010, 2011 and 2012. For the years ended December 31, 2010, 2011 and 2012, all stock-based compensation expense was recorded within general and administrative expenses.

Reporting comprehensive income

Comprehensive income is defined as the change in equity of a business enterprise during a period from transactions and other events and circumstances from non-owner sources, and it includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Accounting for derivative instruments and hedging activities

The Company recognizes all derivatives as either assets or liabilities, with the instruments measured at fair value.

The Company manages foreign exchange risk in certain jurisdictions through the use of foreign currency debt.  Portions of the Company's Japanese yen borrowings have been designated, and are effective as, economic hedges of the net investment in its foreign operations.  Accordingly, foreign currency transaction gains or losses due to spot rate fluctuations on these debt instruments are included in foreign currency translation adjustment within other comprehensive income. Included in the cumulative translation adjustment are $4.2 million and $0.9 million of pretax net losses and $7.3 million of pretax net gains for the years ended December 31, 2010, 2011 and 2012, respectively from Japanese yen borrowings.
Additionally, the Company's Subsidiaries enter into significant transactions with each other and third parties that may not be denominated in the respective Subsidiaries' functional currencies.  The Company regularly monitors its foreign currency risks and seeks to reduce its exposure to fluctuations in foreign exchange rates using foreign currency exchange contracts and through certain intercompany loans of foreign currency.
Hedge effectiveness is assessed at inception and throughout the life of the hedge to ensure the hedge qualifies for hedge accounting treatment.  Changes in fair value associated with hedge ineffectiveness, if any, are recorded in the results of operations currently.  In the event that an anticipated transaction is no longer likely to occur, the Company recognizes the change in fair value of the derivative in its results of operations currently.



 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements

Changes in the fair value of derivatives are recorded in current earnings or accumulated other comprehensive loss, depending on the intended use of the derivative and its resulting designation. The gains and losses in accumulated other comprehensive loss stemming from these derivatives will be reclassified into earnings in the period during which the hedged forecasted transaction affects earnings. The fair value of the receivable and payable amounts related to these unrealized gains and losses is classified as other current assets and liabilities. The Company does not use such derivative financial instruments for trading or speculative purposes. Gains and losses on certain intercompany loans of foreign currency are recorded as other income and expense in the consolidated statements of income.
 
Recent accounting pronouncements

In July 2012, the FASB issued ASU No. 2012-02, Intangibles-Goodwill and Other (Topic 350): Testing Indefinite-Lived Intangible Assets for Impairment. The standard gives companies the option to perform a qualitative assessment to determine whether it is more likely than not that an indefinite-lived intangible asset is impaired rather than calculating the fair value of the indefinite-lived intangible asset. It is effective prospectively for annual and interim impairment tests performed for fiscal years beginning after September 15, 2012, with early adoption permitted. The Company does not expect to apply the qualitative assessment provisions of ASU 2012-02.
 
In February 2013, the FASB issued ASU No. 2013-02, Reporting of Amounts Reclassified out of Accumulated Other Comprehensive Income. This pronouncement was issued to improve the reporting of reclassifications out of accumulated other comprehensive income. The amendments in this update seek to attain that objective by requiring an entity to report the effect of significant reclassifications out of accumulated other comprehensive income on the respective line items in net income if the amount being reclassified is required under U.S. GAAP to be reclassified in its entirety to net income. For other amounts that are not required under U.S. GAAP to be reclassified in their entirety to net income in the same reporting period, an entity is required to cross-reference other disclosures required under U.S. GAAP that provide additional detail about those amounts. This would be the case when a portion of the amount reclassified out of accumulated other comprehensive income is reclassified to a balance sheet account (i.e. inventory) instead of directly to income or expense in the same reporting period. This pronouncement is effective prospectively for reporting periods beginning after December 15, 2012. The Company does not anticipate the adoption of ASU 2013-02 to have a material impact to its consolidated financial position, results of operations or cash flows.
XML 83 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Fair Value (Details) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Financial assets (liabilities) [Abstract]    
Forward contracts $ 2,968 $ 0
Summary of changes in fair value of marketable securities [Roll Forward]    
Balance, Beginning of period 14,925 12,967
Relating to assets still held at the reporting date 1,560 (365)
Purchases and issuances 2,970 2,883
Sales and settlements (850) (560)
Transfers out of Level III 0 0
Balance, End of period 18,605 14,925
Level 1 [Member]
    
Financial assets (liabilities) [Abstract]    
Cash equivalents 76,006 15,733
Forward contracts 0 0
Insurance company contracts 0 0
Total 76,006 15,733
Level 2 [Member]
    
Financial assets (liabilities) [Abstract]    
Cash equivalents 0 0
Forward contracts 2,969 (1,580)
Insurance company contracts 0 0
Total 2,969 (1,580)
Level 3 [Member]
    
Financial assets (liabilities) [Abstract]    
Cash equivalents 0 0
Forward contracts 0 0
Insurance company contracts 18,605 14,925
Total 18,605 14,925
Fair Value, Measurements, Recurring [Member]
    
Financial assets (liabilities) [Abstract]    
Cash equivalents 76,006 15,733
Forward contracts 2,969 (1,580)
Insurance company contracts 18,605 14,925
Total $ 97,580 $ 29,078
XML 84 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition of LifeGen (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Acquisitions [Abstract]    
Business acquisition, cost of acquired entity $ 12.6 $ 11.7
Patents, estimated life (in years) 8 17
XML 85 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information
 12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Segment Information
19.            Segment Information

The Company operates in a single operating segment by selling products to a global network of independent distributors that operates in a seamless manner from market to market, except for its operations in Mainland China.  In Mainland China, the Company utilizes an employed sales force and contractual sales promoters to sell products through its stores, and independent direct sellers who can sell away from the Company's stores where the Company has obtained a direct sales license. Selling expenses are the Company's largest expense comprised of the commissions paid to its worldwide independent distributors as well as remuneration to its sales force in Mainland China. The Company manages its business primarily by managing its global distributors.  The Company does not use profitability reports on a regional or divisional basis for making business decisions.  However, the Company does report revenue in five geographic regions: North Asia, Greater China, South Asia/Pacific, Americas and EMEA.

Revenue generated in each of these regions is set forth below (U.S. dollars in thousands):

 
 
Year Ended December 31,
 
Revenue:
 
2010
 
 
2011
 
 
2012
 
 
 
 
 
 
 
 
North Asia                                                        
 
$
686,073
 
 
$
751,165
 
 
$
794,833
 
Greater China                                                        
 
 
268,171
 
 
 
341,919
 
 
 
570,640
 
South Asia/Pacific                                                        
 
 
182,796
 
 
 
236,212
 
 
 
330,240
 
Americas                                                        
 
 
250,008
 
 
 
251,984
 
 
 
288,732
 
EMEA
 
 
150,211
 
 
 
162,711
 
 
 
185,219
 
          Total                                                        
 
$
1,537,259
 
 
$
1,743,991
 
 
$
2,169,664
 



Revenue generated by each of the Company's product lines is set forth below (U.S. dollars in thousands):

 
 
Year Ended December 31,
 
Revenue:
 
2010
 
 
2011
 
 
2012
 
 
 
 
 
 
 
 
Nu Skin                                                        
 
$
913,819
 
 
$
964,130
 
 
$
1,178,414
 
Pharmanex                                                        
 
 
612,209
 
 
 
770,192
 
 
 
983,778
 
Other
 
 
11,231
 
 
 
9,669
 
 
 
7,472
 
          Total                                                        
 
$
1,537,259
 
 
$
1,743,991
 
 
$
2,169,664
 


 
NU SKIN ENTERPRISES, INC.
Notes to Consolidated Financial Statements


Additional information as to the Company's operations in the most significant geographical areas is set forth below (U.S. dollars in thousands):

 
 
Year Ended December 31,
 
Revenue:
 
2010
 
 
2011
 
 
2012
 
 
 
 
 
 
 
 
Japan                                                        
 
$
471,425
 
 
$
472,519
 
 
$
497,298
 
South Korea
 
 
214,648
 
 
 
278,646
 
 
 
297,535
 
Mainland China
 
 
91,352
 
 
 
152,538
 
 
 
264,791
 
United States                                                        
 
 
212,070
 
 
 
211,788
 
 
 
230,924
 
Hong Kong                                                        
 
 
69,686
 
 
 
80,524
 
 
 
169,728
 
Europe
 
 
124,497
 
 
 
140,497
 
 
 
162,055
 
Taiwan
 
 
107,133
 
 
 
108,857
 
 
 
136,121
 


 
 
December 31,
 
Long-lived assets:
 
2011
 
 
2012
 
 
 
 
 
 
Japan                                                                                    
 
$
14,113
 
 
$
8,441
 
South Korea                                                                                    
 
 
11,451
 
 
 
14,030
 
Mainland China                                                                                    
 
 
15,135
 
 
 
30,199
 
United States                                                                                    
 
 
98,205
 
 
 
163,137
 
Hong Kong                                                                                    
 
 
1,030
 
 
 
559
 
Europe                                                                                    
 
 
1,966
 
 
 
2,622
 
Taiwan
 
 
1,556
 
 
 
1,945
 
 
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Other Assets (Tables)
 12 Months Ended
Dec. 31, 2012
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Components of Other Assets
Other assets consist of the following (U.S. dollars in thousands):

 
 
December 31,
 
 
 
2011
 
 
2012
 
 
 
 
 
 
Deferred taxes                                                                                      
 
$
29,661
 
 
$
26,302
 
Deposits for noncancelable operating leases
 
 
15,559
 
 
 
15,189
 
Deposit for customs assessment (Note 20)                                                                                        
 
 
50,719
 
 
 
46,653
 
Cash surrender value for life insurance policies
 
 
14,925
 
 
 
18,605
 
Other                                                                                      
 
 
4,721
 
 
 
12,004
 
 
 
$
115,585
 
 
$
118,753
 
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