2013 Q4 Form 10-K Financial Statement
#000110465914020306 Filed on March 17, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
Revenue | $95.48M | $92.46M | $93.68M |
YoY Change | 5.65% | 1.34% | 0.74% |
Cost Of Revenue | $24.08M | $23.66M | $22.63M |
YoY Change | 1.02% | 2.21% | 0.09% |
Gross Profit | $71.40M | $68.80M | $71.05M |
YoY Change | 7.31% | 1.05% | 0.94% |
Gross Profit Margin | 74.78% | 74.42% | 75.84% |
Selling, General & Admin | $33.75M | $28.17M | $28.71M |
YoY Change | 21.75% | 7.4% | 8.21% |
% of Gross Profit | 47.26% | 40.94% | 40.41% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.190M | $1.100M | $1.090M |
YoY Change | 13.33% | 8.91% | 15.96% |
% of Gross Profit | 1.67% | 1.6% | 1.53% |
Operating Expenses | $33.75M | $28.17M | $28.71M |
YoY Change | 21.75% | 7.4% | 8.21% |
Operating Profit | $2.591M | $6.713M | $7.811M |
YoY Change | -55.53% | -22.88% | -24.25% |
Interest Expense | $2.000M | ||
YoY Change | |||
% of Operating Profit | 77.19% | ||
Other Income/Expense, Net | $53.00K | -$269.0K | $1.482M |
YoY Change | -96.77% | 25.7% | 798.18% |
Pretax Income | $2.644M | $6.444M | $9.293M |
YoY Change | -64.58% | -24.11% | -11.29% |
Income Tax | $801.0K | $1.594M | $3.241M |
% Of Pretax Income | 30.3% | 24.74% | 34.88% |
Net Earnings | $1.800M | $4.900M | $6.100M |
YoY Change | -60.0% | -23.44% | -16.44% |
Net Earnings / Revenue | 1.89% | 5.3% | 6.51% |
Basic Earnings Per Share | $0.11 | $0.30 | $0.38 |
Diluted Earnings Per Share | $0.11 | $0.29 | $0.38 |
COMMON SHARES | |||
Basic Shares Outstanding | 16.21M shares | 16.07M shares | 15.90M shares |
Diluted Shares Outstanding | 16.49M shares | 16.11M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $79.30M | $78.70M | $89.30M |
YoY Change | -2.46% | 5.35% | 30.17% |
Cash & Equivalents | $77.25M | $76.62M | $87.30M |
Short-Term Investments | $2.000M | $2.100M | $2.000M |
Other Short-Term Assets | $17.20M | $12.20M | $11.60M |
YoY Change | 54.95% | 15.09% | 18.37% |
Inventory | $41.91M | $43.64M | $41.67M |
Prepaid Expenses | |||
Receivables | $10.21M | $10.91M | $9.104M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $148.6M | $145.4M | $151.7M |
YoY Change | 2.24% | 4.6% | 15.27% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $32.02M | $29.35M | $28.16M |
YoY Change | 14.57% | 4.9% | 9.05% |
Goodwill | |||
YoY Change | |||
Intangibles | $853.0K | $891.0K | $928.0K |
YoY Change | -14.87% | -14.33% | |
Long-Term Investments | $1.000M | $1.100M | $1.200M |
YoY Change | -23.08% | -15.38% | -7.69% |
Other Assets | $7.244M | $6.851M | $6.372M |
YoY Change | 5.88% | 3.51% | -72.17% |
Total Long-Term Assets | $51.02M | $49.69M | $47.99M |
YoY Change | 5.01% | -7.24% | -6.17% |
TOTAL ASSETS | |||
Total Short-Term Assets | $148.6M | $145.4M | $151.7M |
Total Long-Term Assets | $51.02M | $49.69M | $47.99M |
Total Assets | $199.6M | $195.1M | $199.7M |
YoY Change | 2.94% | 1.31% | 9.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $5.664M | $7.209M | $5.044M |
YoY Change | -9.03% | 26.25% | -8.29% |
Accrued Expenses | $34.89M | $28.80M | $27.70M |
YoY Change | 27.8% | 5.8% | -40.3% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $2.267M | $3.110M | $3.371M |
YoY Change | -32.33% | -6.72% | 1.54% |
Total Short-Term Liabilities | $68.57M | $65.13M | $61.42M |
YoY Change | 11.69% | 2.5% | -1.1% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $10.00M | $10.00M | $858.0K |
YoY Change | 340.53% | 194.81% | -79.73% |
Other Long-Term Liabilities | $2.411M | $2.535M | $2.698M |
YoY Change | -13.15% | -5.97% | -34.2% |
Total Long-Term Liabilities | $25.78M | $25.13M | $15.50M |
YoY Change | 52.63% | 46.3% | -14.41% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $68.57M | $65.13M | $61.42M |
Total Long-Term Liabilities | $25.78M | $25.13M | $15.50M |
Total Liabilities | $94.35M | $90.26M | $76.92M |
YoY Change | 20.53% | 11.82% | -4.09% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $36.10M | $35.88M | $56.66M |
YoY Change | -26.19% | -20.63% | |
Common Stock | $83.12M | $82.25M | $80.58M |
YoY Change | 7.54% | 8.77% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $105.3M | $104.8M | $122.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $199.6M | $195.1M | $199.7M |
YoY Change | 2.94% | 1.31% | 9.27% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.800M | $4.900M | $6.100M |
YoY Change | -60.0% | -23.44% | -16.44% |
Depreciation, Depletion And Amortization | $1.190M | $1.100M | $1.090M |
YoY Change | 13.33% | 8.91% | 15.96% |
Cash From Operating Activities | $7.350M | $6.740M | $7.470M |
YoY Change | -21.22% | -16.69% | -13.54% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.980M | -$2.260M | -$1.160M |
YoY Change | 294.06% | -26.14% | -29.27% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$50.00K | $90.00K | $50.00K |
YoY Change | -141.67% | -10.0% | -58.33% |
Cash From Investing Activities | -$4.020M | -$2.180M | -$1.120M |
YoY Change | 351.69% | -26.35% | -26.32% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $1.622M | $25.63M | $1.587M |
YoY Change | 105.58% | 3185.51% | 103.46% |
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -2.380M | -15.74M | -1.430M |
YoY Change | 118.35% | 78600.0% | -7.14% |
NET CHANGE | |||
Cash From Operating Activities | 7.350M | 6.740M | 7.470M |
Cash From Investing Activities | -4.020M | -2.180M | -1.120M |
Cash From Financing Activities | -2.380M | -15.74M | -1.430M |
Net Change In Cash | 950.0K | -11.18M | 4.920M |
YoY Change | -87.07% | -318.79% | -11.83% |
FREE CASH FLOW | |||
Cash From Operating Activities | $7.350M | $6.740M | $7.470M |
Capital Expenditures | -$3.980M | -$2.260M | -$1.160M |
Free Cash Flow | $11.33M | $9.000M | $8.630M |
YoY Change | 9.57% | -19.28% | -16.05% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
NATURES SUNSHINE PRODUCTS INC | |
CY2013 | dei |
Entity Central Index Key
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|
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Document Type
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|
10-K | |
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Document Period End Date
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|
2013-12-31 | |
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Amendment Flag
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|
false | |
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Current Fiscal Year End Date
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|
--12-31 | |
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Entity Well Known Seasoned Issuer
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|
No | |
CY2013 | dei |
Entity Voluntary Filers
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|
No | |
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Entity Current Reporting Status
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|
Yes | |
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Entity Filer Category
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|
Accelerated Filer | |
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Entity Public Float
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Available For Sale Securities Current
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Inventory Net
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Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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|
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Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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|
-497000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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|
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Common Stock Dividends Per Share Cash Paid
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|
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Nature Of Operations
NatureOfOperations
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Nature of Operations</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 27pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Nature’s Sunshine Products, Inc., together with its subsidiaries (hereinafter referred to collectively as the “Company”), is a natural health and wellness company primarily engaged in the manufacturing and direct selling of nutritional and personal care products. The Company is a Utah corporation with its principal place of business in Lehi, Utah and sells its products to a sales force of Managers and Distributors who use the products themselves or resell them to other Distributors or consumers. The formulation, manufacturing, packaging, labeling, advertising, distribution and sale of each of the Company’s major product groups are subject to regulation by one or more governmental agencies.</font></p> <p style="TEXT-INDENT: 27pt; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 27pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company markets its products in Australia, Austria, Belarus, Canada, Colombia, Costa Rica, the Czech Republic, Denmark, the Dominican Republic, Ecuador, El Salvador, Finland, Germany, Guatemala, Honduras, Hong Kong, Iceland, Indonesia, Ireland, Italy, Japan, Kazakhstan, Latvia, Lithuania, Malaysia, Mexico, Moldova, Mongolia, the Netherlands, Nicaragua, Norway, Panama, Peru, the Philippines, Poland, Russia, Singapore, Slovenia, South Korea, Spain, Sweden, Taiwan, Thailand, the Ukraine, the United Kingdom, the United States, Venezuela and Vietnam. The Company also exports its products to Argentina, Australia, Chile, Israel, New Zealand and Norway.</font></p> </div> | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Use of Estimates</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 27pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of consolidated financial statements in accordance with accounting principles generally accepted in the United States (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities, in these financial statements and accompanying notes. Actual results could differ from these estimates and those differences could have a material effect on the Company’s financial position and results of operations.</font></p> <p style="TEXT-INDENT: 27pt; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 27pt; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The significant accounting estimates inherent in the preparation of the Company’s financial statements include estimates associated with its evaluation of impairment of long-lived assets, the determination of liabilities related to Manager and Distributor incentives, the determination of income tax assets and liabilities, certain other non-income tax and value-added tax contingencies, legal contingencies, share-based compensation and the valuation of investments. In addition, significant estimates form the basis for allowances with respect to the collection of accounts receivable, inventory valuations and self-insurance liabilities associated with product liability and medical claims. Various assumptions and other factors enter into the determination of these significant estimates. The process of determining significant estimates takes into account historical experience and current and expected economic conditions.</font></p> </div> | |
CY2012Q4 | natr |
Accrued Convention And Meeting Costs Current
AccruedConventionAndMeetingCostsCurrent
|
4624000 | USD |
CY2013Q4 | natr |
Accrued Convention And Meeting Costs Current
AccruedConventionAndMeetingCostsCurrent
|
5784000 | USD |
CY2013 | natr |
Minimum Cumulative Inflation Rate For Considering Country To Have Highly Inflationary Economy
MinimumCumulativeInflationRateForConsideringCountryToHaveHighlyInflationaryEconomy
|
1.00 | pure |
CY2013 | natr |
Period Of Cumulative Inflation Rate For Considering Country To Have Highly Inflationary Economy
PeriodOfCumulativeInflationRateForConsideringCountryToHaveHighlyInflationaryEconomy
|
P3Y | |
CY2013 | natr |
Membership Fees Amortization Period
MembershipFeesAmortizationPeriod
|
P1Y | |
CY2013 | natr |
Sales Return Period From Date Of Purchase
SalesReturnPeriodFromDateOfPurchase
|
P90D | |
CY2012 | us-gaap |
Sales Returns Goods
SalesReturnsGoods
|
2249000 | USD |
CY2011 | us-gaap |
Sales Returns Goods
SalesReturnsGoods
|
606000 | USD |
CY2013 | us-gaap |
Sales Returns Goods
SalesReturnsGoods
|
1454000 | USD |
CY2012 | us-gaap |
Shipping And Handling Revenue
ShippingAndHandlingRevenue
|
11264000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
7326000 | USD |
CY2011 | us-gaap |
Shipping And Handling Revenue
ShippingAndHandlingRevenue
|
11615000 | USD |
CY2013 | us-gaap |
Shipping And Handling Revenue
ShippingAndHandlingRevenue
|
10868000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1418000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1191000 | USD |
CY2013 | us-gaap |
Advertising Expense
AdvertisingExpense
|
2194000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1464000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1552000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
2039000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
15997000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
339000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
145000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
16390000 | shares |
CY2012 | natr |
Dilutive Securities Excluded From Computation Of Earnings Per Share
DilutiveSecuritiesExcludedFromComputationOfEarningsPerShare
|
88000 | shares |
CY2011 | natr |
Dilutive Securities Excluded From Computation Of Earnings Per Share
DilutiveSecuritiesExcludedFromComputationOfEarningsPerShare
|
219000 | shares |
CY2013 | natr |
Dilutive Securities Excluded From Computation Of Earnings Per Share
DilutiveSecuritiesExcludedFromComputationOfEarningsPerShare
|
135000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
254000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
200000 | shares |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
210000 | shares |
CY2012Q4 | natr |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
-258000 | USD |
CY2013Q4 | natr |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
-398000 | USD |
CY2012Q4 | natr |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-17000 | USD |
CY2013Q4 | natr |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-19000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
2071000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
2006000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
3789000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
7697000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
200000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD |
CY2011 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD |
CY2013 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD |
CY2013Q4 | us-gaap |
Trading Securities Restricted
TradingSecuritiesRestricted
|
971000 | USD |
CY2011 | us-gaap |
Trading Securities Realized Gain
TradingSecuritiesRealizedGain
|
16000 | USD |
CY2012 | us-gaap |
Trading Securities Realized Gain
TradingSecuritiesRealizedGain
|
116000 | USD |
CY2013 | us-gaap |
Trading Securities Realized Gain
TradingSecuritiesRealizedGain
|
122000 | USD |
CY2012Q4 | natr |
Accrued Foreign Non Income Tax Contingencies Current
AccruedForeignNonIncomeTaxContingenciesCurrent
|
5358000 | USD |
CY2012Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
3690000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
8217000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5413000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
7499000 | USD |
CY2013Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
11749000 | USD |
CY2013Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
4498000 | USD |
CY2013Q4 | natr |
Accrued Foreign Non Income Tax Contingencies Current
AccruedForeignNonIncomeTaxContingenciesCurrent
|
5363000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10069000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7648000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-13963000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
17625000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
2338000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
6111000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
17871000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
19674000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
19542000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1901000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
4094000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-773000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
399000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
961000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3835000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
4429000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5984000 | USD |
CY2012 | natr |
Effective Income Tax Rate Reconciliation Dividends Received From Foreign Subsidiaries
EffectiveIncomeTaxRateReconciliationDividendsReceivedFromForeignSubsidiaries
|
0.045 | pure |
CY2011 | natr |
Effective Income Tax Rate Reconciliation Dividends Received From Foreign Subsidiaries
EffectiveIncomeTaxRateReconciliationDividendsReceivedFromForeignSubsidiaries
|
0.262 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.203 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.159 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1718000 | USD |
CY2013 | natr |
Effective Income Tax Rate Reconciliation Dividends Received From Foreign Subsidiaries
EffectiveIncomeTaxRateReconciliationDividendsReceivedFromForeignSubsidiaries
|
0.292 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.040 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
3464000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
727000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
6952000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
248000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9484000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
2303000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-4408000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
1654000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1207000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-719000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
186000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
622000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
54000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-748000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
4132000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5073000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1092000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8044000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.027 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.007 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.014 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.039 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.003 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.093 | pure |
CY2012 | natr |
Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
|
0.004 | pure |
CY2011 | natr |
Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
|
0.082 | pure |
CY2013 | natr |
Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
|
0.084 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.004 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.011 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.013 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.009 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.013 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
-0.044 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.023 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.009 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.011 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.285 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.200 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.314 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.331 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
-0.341 | pure |
CY2012 | natr |
Effective Income Tax Rate Reconciliation Changes In Deferred Tax Liabilities On Foreign Earnings
EffectiveIncomeTaxRateReconciliationChangesInDeferredTaxLiabilitiesOnForeignEarnings
|
-0.003 | pure |
CY2011 | natr |
Effective Income Tax Rate Reconciliation Changes In Deferred Tax Liabilities On Foreign Earnings
EffectiveIncomeTaxRateReconciliationChangesInDeferredTaxLiabilitiesOnForeignEarnings
|
-0.082 | pure |
CY2013 | natr |
Effective Income Tax Rate Reconciliation Changes In Deferred Tax Liabilities On Foreign Earnings
EffectiveIncomeTaxRateReconciliationChangesInDeferredTaxLiabilitiesOnForeignEarnings
|
-0.004 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.021 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
2308000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
49000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
4152000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
4406000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
452000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
186000 | USD |
CY2012Q4 | natr |
Deferred Tax Assets Undistributed Foreign Earnings
DeferredTaxAssetsUndistributedForeignEarnings
|
2704000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2357000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8149000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
17449000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
720000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
720000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
16729000 | USD |
CY2012Q4 | natr |
Aggregate Deferred Tax Assets Net Of Valuation Allowance Noncurrent
AggregateDeferredTaxAssetsNetOfValuationAllowanceNoncurrent
|
11516000 | USD |
CY2012Q4 | natr |
Aggregate Deferred Tax Assets Net Of Valuation Allowance
AggregateDeferredTaxAssetsNetOfValuationAllowance
|
16823000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
1000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
93000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
94000 | USD |
CY2012Q4 | natr |
Aggregate Deferred Tax Assets Net Of Valuation Allowance Current
AggregateDeferredTaxAssetsNetOfValuationAllowanceCurrent
|
5307000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1502000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
4380000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.106 | pure |
CY2013Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
389000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
225000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
5593000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
4066000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
397000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
184000 | USD |
CY2013Q4 | natr |
Deferred Tax Assets Undistributed Foreign Earnings
DeferredTaxAssetsUndistributedForeignEarnings
|
4008000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2260000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
11340000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
15742000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
231000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
231000 | USD |
CY2013Q4 | natr |
Aggregate Deferred Tax Assets Net Of Valuation Allowance Current
AggregateDeferredTaxAssetsNetOfValuationAllowanceCurrent
|
5711000 | USD |
CY2013Q4 | natr |
Aggregate Deferred Tax Assets Net Of Valuation Allowance Noncurrent
AggregateDeferredTaxAssetsNetOfValuationAllowanceNoncurrent
|
9928000 | USD |
CY2013Q4 | natr |
Aggregate Deferred Tax Assets Net Of Valuation Allowance
AggregateDeferredTaxAssetsNetOfValuationAllowance
|
15639000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
2000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
126000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
128000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
15511000 | USD |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
3191000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
10571000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
12402000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1052000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1352000 | USD |
CY2012 | natr |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Period Increase Decrease
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpensePeriodIncreaseDecrease
|
-408000 | USD |
CY2013 | natr |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Period Increase Decrease
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpensePeriodIncreaseDecrease
|
300000 | USD |
CY2012 | natr |
Unrecognized Tax Benefits Increase In Period
UnrecognizedTaxBenefitsIncreaseInPeriod
|
3471000 | USD |
CY2011 | natr |
Unrecognized Tax Benefits Increase In Period
UnrecognizedTaxBenefitsIncreaseInPeriod
|
2379000 | USD |
CY2013 | natr |
Unrecognized Tax Benefits Increase In Period
UnrecognizedTaxBenefitsIncreaseInPeriod
|
2656000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
339000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
491000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
300000 | USD |
CY2012 | natr |
Income Tax Benefit Resulting From Lapse Of Applicable Statute Of Limitations
IncomeTaxBenefitResultingFromLapseOfApplicableStatuteOfLimitations
|
2815000 | USD |
CY2011 | natr |
Income Tax Benefit Resulting From Lapse Of Applicable Statute Of Limitations
IncomeTaxBenefitResultingFromLapseOfApplicableStatuteOfLimitations
|
1728000 | USD |
CY2013 | natr |
Income Tax Benefit Resulting From Lapse Of Applicable Statute Of Limitations
IncomeTaxBenefitResultingFromLapseOfApplicableStatuteOfLimitations
|
323000 | USD |
CY2011Q4 | natr |
Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
|
8966000 | USD |
CY2010Q4 | natr |
Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
|
15058000 | USD |
CY2012Q4 | natr |
Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
|
9519000 | USD |
CY2013Q4 | natr |
Unrecognized Tax Benefits Excluding Interest And Penalties
UnrecognizedTaxBenefitsExcludingInterestAndPenalties
|
11050000 | USD |
CY2013 | natr |
Unrecognized Tax Benefits Decreases Resulting From Settlement Of Liability Reclassified As Income Tax Payable
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementOfLiabilityReclassifiedAsIncomeTaxPayable
|
10000 | USD |
CY2011 | natr |
Unrecognized Tax Benefits Decreases Resulting From Settlement Of Liability Reclassified As Income Tax Payable
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementOfLiabilityReclassifiedAsIncomeTaxPayable
|
4479000 | USD |
CY2012 | natr |
Unrecognized Tax Benefits Decreases Resulting From Payments On Liability
UnrecognizedTaxBenefitsDecreasesResultingFromPaymentsOnLiability
|
15000 | USD |
CY2011 | natr |
Unrecognized Tax Benefits Decreases Resulting From Payments On Liability
UnrecognizedTaxBenefitsDecreasesResultingFromPaymentsOnLiability
|
2590000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
541000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1120000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
504000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
184000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2011000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1347000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2356000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
323000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2068000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
914000 | USD |
CY2012 | natr |
Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
|
9000 | USD |
CY2011 | natr |
Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
|
3000 | USD |
CY2013 | natr |
Unrecognized Tax Benefits Increases Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromForeignCurrencyTranslation
|
-308000 | USD |
CY2013Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1583000 | USD |
CY2013Q2 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1587000 | USD |
CY2013Q3 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
25627000 | USD |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q3 | natr |
Special One Time Common Stock Dividends Per Share Declared
SpecialOneTimeCommonStockDividendsPerShareDeclared
|
1.50 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q3 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
10000000 | USD |
CY2013Q3 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P2Y | |
CY2013Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
108000 | shares |
CY2013Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
18.06 | |
CY2013Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1945000 | USD |
CY2013 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
140000 | shares |
CY2013 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
18.14 | |
CY2013 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2546000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
13287000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
742000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
29251000 | USD |
CY2013Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
10848000 | USD |
CY2013Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
740000 | USD |
CY2013Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
30322000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
41910000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
48260000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
49781000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
76210000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
81803000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
3929000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
4210000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
4317000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
32022000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1830000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
1627000 | USD |
CY2013Q3 | natr |
Special One Time Common Stock Dividends Per Share Cash Paid
SpecialOneTimeCommonStockDividendsPerShareCashPaid
|
1.50 | |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | item |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
378096000 | USD |
CY2013 | natr |
Contribution Margin
ContributionMargin
|
144800000 | USD |
CY2012 | natr |
Contribution Margin
ContributionMargin
|
140877000 | USD |
CY2011 | natr |
Contribution Margin
ContributionMargin
|
144521000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
120743000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
6779000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
2242000 | USD |
CY2013 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
8556000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4078000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4362000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4466000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
199612000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
71400000 | USD |
CY2013Q1 | natr |
Volume Incentives
VolumeIncentives
|
34975000 | USD |
CY2013Q2 | natr |
Volume Incentives
VolumeIncentives
|
34525000 | USD |
CY2013Q3 | natr |
Volume Incentives
VolumeIncentives
|
33920000 | USD |
CY2013Q4 | natr |
Volume Incentives
VolumeIncentives
|
35062000 | USD |
CY2013Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
30117000 | USD |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
28709000 | USD |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
28170000 | USD |
CY2013Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
33747000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6942000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7811000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6713000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
2591000 | USD |
CY2013Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
330000 | USD |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1482000 | USD |
CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-269000 | USD |
CY2013Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
53000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7272000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9293000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
6444000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2644000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2408000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1594000 | USD |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
801000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4864000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6052000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3241000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4850000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1843000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.30 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.60 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
92868000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
92991000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
91232000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
90377000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
23729000 | USD |
CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
22610000 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
23144000 | USD |
CY2012Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
23841000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
69139000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
70381000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
68088000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
66536000 | USD |
CY2012Q1 | natr |
Volume Incentives
VolumeIncentives
|
33581000 | USD |
CY2012Q2 | natr |
Volume Incentives
VolumeIncentives
|
33540000 | USD |
CY2012Q3 | natr |
Volume Incentives
VolumeIncentives
|
33155000 | USD |
CY2012Q4 | natr |
Volume Incentives
VolumeIncentives
|
32991000 | USD |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
26384000 | USD |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
26530000 | USD |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
26228000 | USD |
CY2012Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
27719000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9174000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10311000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8705000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5826000 | USD |
CY2012Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-110000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
165000 | USD |
CY2012Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-214000 | USD |
CY2012Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1639000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9064000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10476000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8491000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7465000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1836000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3190000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2121000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2969000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7228000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7286000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6370000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4496000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.47 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.41 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.28 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.05 | |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
10206000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
|
2006000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
45000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.60 | pure |
CY2013 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.05 | pure |
CY2013 | natr |
Defined Contribution Plan Employer Matching Contribution Percent Before Change
DefinedContributionPlanEmployerMatchingContributionPercentBeforeChange
|
0.50 | pure |
CY2013 | natr |
Defined Contribution Plan Employer Contribution Vesting Period
DefinedContributionPlanEmployerContributionVestingPeriod
|
P3Y | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
551000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
438000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
832000 | USD |
CY2013 | natr |
Deferred Compensation Arrangements Maximum Percentage Of Salary And Bonus That May Be Deferred
DeferredCompensationArrangementsMaximumPercentageOfSalaryAndBonusThatMayBeDeferred
|
1.00 | pure |
CY2013 | natr |
Deferred Compensation Arrangements Payment Of Obligation Upon Separation Period One
DeferredCompensationArrangementsPaymentOfObligationUponSeparationPeriodOne
|
P3Y | |
CY2013 | natr |
Deferred Compensation Arrangements Payment Of Obligation Upon Separation Period Two
DeferredCompensationArrangementsPaymentOfObligationUponSeparationPeriodTwo
|
P5Y | |
CY2013Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
971000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
1276000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6096000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6177000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6125000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4841000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3427000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2678000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2575000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1460000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
453000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
15434000 | USD |
CY2012 | natr |
Long Term Agreements Payment Made
LongTermAgreementsPaymentMade
|
1270000 | USD |
CY2011 | natr |
Long Term Agreements Payment Made
LongTermAgreementsPaymentMade
|
8360000 | USD |
CY2013 | natr |
Long Term Agreements Payment Made
LongTermAgreementsPaymentMade
|
1468000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-133000 | USD |
CY2012 | us-gaap |
Deferred Tax Expense From Stock Options Exercised
DeferredTaxExpenseFromStockOptionsExercised
|
-378000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2878000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3478000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-85000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-224000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
29378000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-8564000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-21331000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-1994000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
9000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
9000 | USD |
CY2012 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
92000 | USD |
CY2011 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
102000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
354000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
438000 | USD |
CY2012 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
90000 | USD |
CY2011 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
44000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
290000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
466000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-266000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3742000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
1466000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5566000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1155000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1032000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
193000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2986000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
77000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1316000 | USD |
CY2012 | natr |
Increase Decrease In Accrued Volume Incentives
IncreaseDecreaseInAccruedVolumeIncentives
|
-1279000 | USD |
CY2011 | natr |
Increase Decrease In Accrued Volume Incentives
IncreaseDecreaseInAccruedVolumeIncentives
|
805000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1289000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-6152000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1708000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-782000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-6259000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5009000 | USD |
CY2012 | natr |
Increase Decrease In Liability Related To Unrecognized Tax Positions
IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions
|
145000 | USD |
CY2011 | natr |
Increase Decrease In Liability Related To Unrecognized Tax Positions
IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions
|
-10943000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
|
-153000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
|
-349000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
26651000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
3908000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6629000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2419000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
174000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
6968000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
25000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
11000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-2989000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1679000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3570000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
810000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
378000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2408000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
398000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2546000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-3133000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
9588000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-257000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-452000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
20272000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
11365000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
12960000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
6570000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
128000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
36000 | USD |
CY2012 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
169000 | USD |
CY2011 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
19000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
77247000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
58969000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
47604000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
2349000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
10000000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
34893000 | USD |
CY2013Q4 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
1622000 | USD |
CY2013Q4 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
32000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
18.44 | |
CY2013Q4 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
601000 | USD |
CY2013 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1596000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.15 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
393000 | shares |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-3480000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
5711000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
11514000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
853000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
9928000 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7244000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
5664000 | USD |
CY2013Q4 | natr |
Accrued Volume Incentive
AccruedVolumeIncentive
|
19206000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
4173000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.052 | pure |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2993000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1477000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.023 | pure |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
2267000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
2366000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
12402000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
10000000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
971000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
2411000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
83122000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
36100000 | USD |
CY2013 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
94814000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
|
83000 | USD |
CY2013 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
535000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3389000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
128000 | USD |
CY2013 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1000 | USD |
CY2013 | us-gaap |
Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
|
88000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
510000 | USD |
CY2013 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
122000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1254000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1358000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-838000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5728000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
303000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-552000 | USD |
CY2013 | natr |
Increase Decrease In Accrued Volume Incentives
IncreaseDecreaseInAccruedVolumeIncentives
|
1286000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
7379000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-138000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1071000 | USD |
CY2013 | natr |
Increase Decrease In Liability Related To Unrecognized Tax Positions
IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions
|
1831000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Compensation
IncreaseDecreaseInDeferredCompensation
|
-305000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8570000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
442000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
248000 | USD |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
30419000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
10000000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3353000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
653000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
4334000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
10278000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
128000 | USD |
CY2013 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
155000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
721000 | USD |
CY2013Q4 | natr |
Erp Implementation Program Investment Commitment Amount
ERPImplementationProgramInvestmentCommitmentAmount
|
6478000 | USD |
CY2013 | natr |
Volume Incentives
VolumeIncentives
|
138482000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2592000 | USD |
CY2012Q4 | natr |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
|
483000 | USD |
CY2013Q4 | natr |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation
|
364000 | USD |
CY2013 | natr |
Deferred Income Tax Expense Benefit Cash Flow
DeferredIncomeTaxExpenseBenefitCashFlow
|
1092000 | USD |
CY2012 | natr |
Deferred Income Tax Expense Benefit Cash Flow
DeferredIncomeTaxExpenseBenefitCashFlow
|
4270000 | USD |
CY2011 | natr |
Deferred Income Tax Expense Benefit Cash Flow
DeferredIncomeTaxExpenseBenefitCashFlow
|
-5073000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
96479000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
93675000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
92458000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
95484000 | USD |
CY2013Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
24445000 | USD |
CY2013Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
22630000 | USD |
CY2013Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
23655000 | USD |
CY2013Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
24084000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
72034000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
71045000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
68803000 | USD |
CY2013Q4 | natr |
Erp Implementation Program Investment Commitment Amount In Year3 After Balance Sheet Date
ERPImplementationProgramInvestmentCommitmentAmountInYear3AfterBalanceSheetDate
|
343000 | USD |