2013 Q4 Form 10-K Financial Statement

#000110465914020306 Filed on March 17, 2014

View on sec.gov

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
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NATURES SUNSHINE PRODUCTS INC
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CY2013 us-gaap Nature Of Operations
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CY2013 us-gaap Use Of Estimates
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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

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