XML 42 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT INFORMATION
3 Months Ended
Mar. 31, 2015
SEGMENT INFORMATION [Abstract]  
SEGMENT INFORMATION
6.SEGMENT INFORMATION

The Company operates in a single operating segment by selling products through 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 sales employees, independent direct sellers and independent marketers to distribute its products.  Independent direct sellers can sell away from the Company's stores where the Company has obtained a direct selling license to do so.  Independent marketers are licensed business owners who are authorized to sell the Company's products either at their own approved premises or through the Company's stores.  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 sales force.  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: Greater China, North Asia, Americas, South Asia/Pacific and EMEA.
 
Revenue generated in each of these regions is set forth below (U.S. dollars in thousands):

  
Three Months Ended
March 31,
 
Revenue:
 
2015
  
2014
 
     
Greater China
 
$
187,367
  
$
278,929
 
North Asia
  
172,066
   
195,461
 
Americas
  
79,872
   
79,909
 
South Asia/Pacific
  
70,817
   
71,194
 
EMEA
  
33,210
   
45,568
 
Total
 
$
543,332
  
$
671,061
 

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

 
Three Months Ended
March 31,
 
Revenue:
2015
 
2014
 
   
Nu Skin
 
$
342,766
  
$
402,111
 
Pharmanex
  
199,272
   
267,272
 
Other
  
1,294
   
1,678
 
Total
 
$
543,332
  
$
671,061
 

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

  
Three Months Ended
March 31,
 
Revenue:
 
2015
  
2014
 
     
Mainland China
 
$
134,197
  
$
212,217
 
South Korea
  
108,777
   
114,000
 
Japan
  
63,289
   
81,461
 
United States
  
58,988
   
54,822
 

Long-lived assets:
 
March 31, 2015
  
December 31, 2014
 
     
United States
 
$
274,555
  
$
287,103
 
Mainland China
  
118,973
   
103,445
 
South Korea
  
50,405
   
46,626
 
Japan
  
15,549
   
13,768