Lease Agreement Increase In Consumer Price Index Floor Rate Maximum

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- Definition

Lease Agreement Increase In Consumer Price Index Floor Rate Minimum

+ References

No definition available.

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- Definition

Operating Lease Monthly Rental Payment

+ References

No definition available.

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- Definition

Period Of Optional Lease Term Renewals

+ References

No definition available.

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- Definition

Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.

+ References

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 7

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737

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- Definition

The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 30

-Section 45

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6455314&loc=d3e45014-112735

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 840

-SubTopic 10

-Section 55

-Paragraph 40

-Subparagraph (Note 2)

-URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 323

-SubTopic 10

-Section 50

-Paragraph 3

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6382943&loc=d3e33918-111571

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

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- Definition

Date which lease or group of leases is set to expire, in CCYY-MM-DD format.

+ References

No definition available.

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- Definition

Amount of transactions with related party during the financial reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

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-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 850

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864

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Related Parties - Additional Information (Detail) (USD $)	3 Months Ended	1 Months Ended	3 Months Ended
	Jan. 31, 2015	Jun. 30, 2014	May 02, 2015	May 03, 2014
Related Party Transaction [Line Items]
Cost incurred related to printing of TLC's program's materials	$ 3,000
Maximum
Related Party Transaction [Line Items]
Found approved for support TLC		20,000
Related Party \| Office and warehouse space \| 11 Whatney, Irvine, California
Related Party Transaction [Line Items]
Lease expiration date			Jun. 30, 2022
Lease monthly payments			28,683
Consumer price index			7.00%
Consumer price index			3.00%
Rent expense			100,000	100,000
Related Party \| Building \| 17 Pasteur, Irvine, California
Related Party Transaction [Line Items]
Lease expiration date			Oct. 31, 2021
Lease monthly payments			76,024
Consumer price index			7.00%
Consumer price index			3.00%
Rent expense			200,000	200,000
Related Party \| Corporate headquarters and distribution center \| 10 and 12 Whatney, Irvine, California
Related Party Transaction [Line Items]
Lease expiration date			Dec. 31, 2017
Rent expense			200,000
Capital lease obligation outstanding	2,500,000		2,300,000
Gross amount of building under capital lease	7,800,000		7,800,000
Accumulated depreciation of the building under capital lease	$ 6,300,000		$ 6,400,000
Related Party \| Corporate headquarters and distribution center \| 10 and 12 Whatney, Irvine, California \| Minimum
Related Party Transaction [Line Items]
Term of renewal options			3 years
Related Party \| Corporate headquarters and distribution center \| 10 and 12 Whatney, Irvine, California \| Maximum
Related Party Transaction [Line Items]
Term of renewal options			5 years
Executive officers \| Minimum
Related Party Transaction [Line Items]
Ownership percentage			5.00%
Ms. Levine, Co-Founder \| Minimum
Related Party Transaction [Line Items]
Ownership percentage			5.00%
Mr. Shaked, Hezy Shaked Living Trust
Related Party Transaction [Line Items]
Ownership percentage			63.00%
Ms. Levine, Tilly Levine Trust
Related Party Transaction [Line Items]
Ownership percentage			37.00%