XML 35 R47.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information, Revenue by Segment (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Segment
Sep. 30, 2018
USD ($)
Segment Information [Abstract]        
Number of reportable segments | Segment     9  
Number of geographic segments | Segment     7  
Number of new segments previously included in Other category | Segment     2  
Revenue by Segment [Abstract]        
Revenue $ 589,934 $ 675,312 $ 1,837,057 $ 1,995,721
Other [Member]        
Revenue by Segment [Abstract]        
Revenue (62) 1,378 (239) 2,643
Mainland China [Member]        
Revenue by Segment [Abstract]        
Revenue 173,974 226,645 567,795 669,432
Americas/Pacific [Member]        
Revenue by Segment [Abstract]        
Revenue 83,635 93,580 262,932 289,859
South Korea [Member]        
Revenue by Segment [Abstract]        
Revenue 79,435 89,963 248,020 270,517
Southeast Asia [Member]        
Revenue by Segment [Abstract]        
Revenue 78,963 86,307 226,853 236,390
Japan [Member]        
Revenue by Segment [Abstract]        
Revenue 67,197 63,649 194,557 190,986
Hong Kong/Taiwan [Member]        
Revenue by Segment [Abstract]        
Revenue 40,449 44,949 124,719 138,147
EMEA [Member]        
Revenue by Segment [Abstract]        
Revenue 35,742 42,819 120,960 131,810
Operating Segment [Member] | Manufacturing [Member]        
Revenue by Segment [Abstract]        
Revenue [1] 30,601 26,022 91,430 65,937
Operating Segment [Member] | Grow Tech [Member]        
Revenue by Segment [Abstract]        
Revenue 0 0 30 0
Nu Skin [Member]        
Revenue by Segment [Abstract]        
Revenue 559,333 649,290 1,745,597 1,929,784
Intersegment Member] | Manufacturing [Member]        
Revenue by Segment [Abstract]        
Revenue $ 7,100 $ 7,400 $ 19,500 $ 17,200
[1] The Manufacturing segment had $7.1 million and $7.4 million of intersegment revenue for the three-months ended September 30, 2019 and 2018, respectively, and $19.5 million and $17.2 million, for the nine months ended September 30, 2019 and 2018, respectively. Intersegment revenue is eliminated in the consolidated financial statements, as well as the reported segment revenue in the table above.