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Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales$ 10,562$ 5,216$ 22,945$ 17,384
Cost of sales2,5361,5656,0425,075
Gross profit8,0263,65116,90312,309
Operating expenses:    
Distributor commissions4,1662,0818,6426,313
Selling, general and administrative expenses (including stock-based compensation expense of $38 and $22 during the three months ended September 30, 2010 and 2011, respectively, and $140 and $57 during the nine months ended September 30, 2010 and 2011, respectively)2,6132,1946,4797,586
Depreciation and amortization23249281967
Total operating expenses6,8024,52415,40214,866
Income (loss) from operations1,224(873)1,501(2,557)
Other income, net:    
Gain on foreign exchange428141355421
Interest income1 37
Interest expense(13)(1)(14)(11)
Other9241269
Total other income, net425164356486
Income (loss) before income taxes1,649(709)1,857(2,071)
Income tax provision16293612
Net income (loss)1,633(738)1,821(2,083)
Plus: Net (income) loss attributable to the noncontrolling interest (4)93
Net income (loss) attributable to Natural Health Trends1,633(742)1,830(2,080)
Preferred stock dividends(4)(4)(12)(12)
Net income (loss) attributable to common stockholders of Natural Health Trends$ 1,629$ (746)$ 1,818$ (2,092)
Income (loss) per share of Natural Health Trends – basic and diluted (in Dollars per share)$ 0.15$ (0.07)$ 0.17$ (0.20)
Weighted-average number of shares outstanding – basic (in Shares)10,73210,53610,66910,480
Weighted-average number of shares outstanding – diluted (in Shares)10,89810,53610,69910,480