$NATR
NATURES SUNSHINE PRODUCTS INC Stock $natr

$natr Overview Financials Valuation SEC Filings Company Website

2018 Form 10-K Financial Statement

#000162828019002700 Filed on March 08, 2019

Income Statement

Concept	2018	2017 Q4	2017 Q3
Revenue	$364.8M	$88.29M	$89.30M
YoY Change	6.66%	5.16%	4.52%
Cost Of Revenue	$95.69M	$24.61M	$23.51M
YoY Change	5.11%	1.15%	9.26%
Gross Profit	$269.1M	$63.68M	$65.80M
YoY Change	7.22%	6.8%	2.92%
Gross Profit Margin	73.77%	72.13%	73.68%
Selling, General & Admin	$138.4M	$34.54M	$32.93M
YoY Change	6.79%	9.81%	12.81%
% of Gross Profit	51.44%	54.24%	50.04%
Research & Development	$2.800M
YoY Change	-17.65%
% of Gross Profit	1.04%
Depreciation & Amortization	$9.806M	$2.590M	$2.450M
YoY Change	13.57%	115.83%	102.48%
% of Gross Profit	3.64%	4.07%	3.72%
Operating Expenses	$141.2M	$34.54M	$32.93M
YoY Change	6.16%	9.81%	12.81%
Operating Profit	$5.351M	-$2.841M	$2.154M
YoY Change	285.8%	104.83%	-57.41%
Interest Expense	$387.0K
YoY Change	33.91%
% of Operating Profit	7.23%
Other Income/Expense, Net	-$2.151M	-$74.00K	$193.0K
YoY Change	-217.22%	-95.72%	865.0%
Pretax Income	-$10.07M	-$2.915M	$2.347M
YoY Change	355.4%	-6.48%	-53.78%
Income Tax	$4.402M	$14.69M	-$1.000K
% Of Pretax Income			-0.04%
Net Earnings	-$1.202M	-$17.61M	$2.443M
YoY Change	-91.3%	137.24%	-38.03%
Net Earnings / Revenue	-0.33%	-19.94%	2.74%
Basic Earnings Per Share	-$0.04	-$0.92	$0.13
Diluted Earnings Per Share	-$0.04	-$0.92	$0.13
COMMON SHARES
Basic Shares Outstanding	19.12M shares	18.90M shares	18.90M shares
Diluted Shares Outstanding	19.12M shares		19.29M shares

Balance Sheet

Concept	2018	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$50.60M	$42.90M	$47.70M
YoY Change	17.95%	25.81%	13.03%
Cash & Equivalents	$50.60M	$42.91M	$47.69M
Short-Term Investments		$0.00	$0.00
Other Short-Term Assets	$6.400M	$6.700M	$6.300M
YoY Change	-4.48%	31.37%	-46.61%
Inventory	$42.00M	$44.05M	$49.44M
Prepaid Expenses
Receivables	$7.800M	$8.888M	$10.93M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$106.8M	$102.5M	$114.3M
YoY Change	4.2%	8.47%	3.73%
LONG-TERM ASSETS
Property, Plant & Equipment	$64.10M	$69.11M	$70.18M
YoY Change	-7.24%	-5.69%	-3.77%
Goodwill
YoY Change
Intangibles		$709.0K	$984.0K
YoY Change		-27.36%	100.82%
Long-Term Investments	$1.300M	$2.000M	$1.900M
YoY Change	-35.0%	42.86%	35.71%
Other Assets	$20.20M	$12.61M	$13.44M
YoY Change	-3.35%	-8.9%	7.76%
Total Long-Term Assets	$86.20M	$92.69M	$107.9M
YoY Change	-7.01%	-16.55%	3.06%
TOTAL ASSETS
Total Short-Term Assets	$106.8M	$102.5M	$114.3M
Total Long-Term Assets	$86.20M	$92.69M	$107.9M
Total Assets	$193.0M	$195.2M	$222.2M
YoY Change	-1.13%	-5.05%	3.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.200M	$4.215M	$4.850M
YoY Change	23.81%	-20.55%	-31.8%
Accrued Expenses	$55.40M	$24.98M	$25.04M
YoY Change	26.48%	2.38%	5.79%
Deferred Revenue		$3.348M
YoY Change
Short-Term Debt	$1.500M	$500.0K	$19.70M
YoY Change	200.0%	-94.95%
Long-Term Debt Due		$0.00
YoY Change		-100.0%
Total Short-Term Liabilities	$66.70M	$53.66M	$58.66M
YoY Change	24.21%	-14.88%	-6.35%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$13.20M	$0.00
YoY Change	-100.0%
Other Long-Term Liabilities	$2.000M	$1.242M	$1.196M
YoY Change	-37.5%	-37.62%	-49.75%
Total Long-Term Liabilities	$2.000M	$1.242M	$1.196M
YoY Change	-87.8%	-37.62%	-49.75%
TOTAL LIABILITIES
Total Short-Term Liabilities	$66.70M	$53.66M	$58.66M
Total Long-Term Liabilities	$2.000M	$1.242M	$1.196M
Total Liabilities	$72.50M	$75.46M	$85.89M
YoY Change	-4.48%	3.13%	18.49%
SHAREHOLDERS EQUITY
Retained Earnings		-$2.072M	$15.29M
YoY Change		-116.29%	-28.06%
Common Stock		$131.5M	$131.1M
YoY Change		1.44%	1.63%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$120.5M	$119.3M	$135.7M
YoY Change
Total Liabilities & Shareholders Equity	$193.0M	$195.2M	$222.2M
YoY Change	-1.13%	-5.05%	3.4%

Cashflow Statement

Concept	2018	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	-$1.202M	-$17.61M	$2.443M
YoY Change	-91.3%	137.24%	-38.03%
Depreciation, Depletion And Amortization	$9.806M	$2.590M	$2.450M
YoY Change	13.57%	115.83%	102.48%
Cash From Operating Activities	$21.83M	$2.480M	$8.720M
YoY Change	107.46%	-251.22%	-722.86%
INVESTING ACTIVITIES
Capital Expenditures	$4.834M	-$1.610M	-$760.0K
YoY Change	-12.13%	-55.4%	-77.25%
Acquisitions
YoY Change
Other Investing Activities	$5.050M	$0.00	$0.00
YoY Change	119.57%	-100.0%
Cash From Investing Activities	$211.0K	-$1.610M	-$750.0K
YoY Change	-106.59%	-55.28%	-77.54%
FINANCING ACTIVITIES
Cash Dividend Paid	$0.00
YoY Change	-100.0%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$81.50M
YoY Change	1257.7%
Cash From Financing Activities	-$12.19M	-5.850M	7.680M
YoY Change	-875.08%	529.03%	134.15%
NET CHANGE
Cash From Operating Activities	$21.83M	2.480M	8.720M
Cash From Investing Activities	$211.0K	-1.610M	-750.0K
Cash From Financing Activities	-$12.19M	-5.850M	7.680M
Net Change In Cash	$7.728M	-4.980M	15.65M
YoY Change	-13.1%	-19.29%	-1171.92%
FREE CASH FLOW
Cash From Operating Activities	$21.83M	$2.480M	$8.720M
Capital Expenditures	$4.834M	-$1.610M	-$760.0K
Free Cash Flow	$17.00M	$4.090M	$9.480M
YoY Change	238.42%	107.61%	388.66%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11028000	USD
CY2017	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5501000	USD
CY2018	dei	Amendment Flag AmendmentFlag	false
CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
CY2018	dei	Entity Central Index Key EntityCentralIndexKey	0000275053
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	19273275	shares
CY2018	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2018	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2018Q2	dei	Entity Public Float EntityPublicFloat	80636000	USD
CY2018	dei	Entity Registrant Name EntityRegistrantName	NATURES SUNSHINE PRODUCTS INC
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	true
CY2018	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2018	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2017Q4	natr	Accrued Convention And Meeting Costs Current AccruedConventionAndMeetingCostsCurrent	5000000	USD
CY2017Q4	natr	Accrued Convention And Meeting Costs Current AccruedConventionAndMeetingCostsCurrent	4970000	USD
CY2018Q4	natr	Accrued Convention And Meeting Costs Current AccruedConventionAndMeetingCostsCurrent	6500000	USD
CY2018Q4	natr	Accrued Convention And Meeting Costs Current AccruedConventionAndMeetingCostsCurrent	6540000	USD
CY2018Q4	natr	Accrued Transition Costs AccruedTransitionCosts	1000000	USD
CY2016	natr	Comprehensive Income Loss Netof Tax Attributableto Common Stockholders ComprehensiveIncomeLossNetofTaxAttributabletoCommonStockholders	2122000	USD
CY2017Q4	natr	Accrued Volume Incentiveand Service Fees AccruedVolumeIncentiveandServiceFees	18774000	USD
CY2018Q4	natr	Accrued Volume Incentiveand Service Fees AccruedVolumeIncentiveandServiceFees	20562000	USD
CY2017	natr	Comprehensive Income Loss Netof Tax Attributableto Common Stockholders ComprehensiveIncomeLossNetofTaxAttributabletoCommonStockholders	-11814000	USD
CY2018	natr	Comprehensive Income Loss Netof Tax Attributableto Common Stockholders ComprehensiveIncomeLossNetofTaxAttributabletoCommonStockholders	-1829000	USD
CY2016	natr	Contribution Margin ContributionMargin	130312000	USD
CY2017	natr	Contribution Margin ContributionMargin	131022000	USD
CY2018	natr	Contribution Margin ContributionMargin	143782000	USD
CY2018	natr	Deferred Compensation Arrangements Maximum Percentage Of Salary And Bonus That May Be Deferred DeferredCompensationArrangementsMaximumPercentageOfSalaryAndBonusThatMayBeDeferred	1
CY2018	natr	Deferred Compensation Arrangements Payment Of Obligation Upon Separation Period One DeferredCompensationArrangementsPaymentOfObligationUponSeparationPeriodOne	P3Y
CY2018	natr	Deferred Compensation Arrangements Payment Of Obligation Upon Separation Period Two DeferredCompensationArrangementsPaymentOfObligationUponSeparationPeriodTwo	P5Y
CY2016	natr	Deferred Income Tax Expense Benefit Cash Flow DeferredIncomeTaxExpenseBenefitCashFlow	766000	USD
CY2017	natr	Deferred Income Tax Expense Benefit Cash Flow DeferredIncomeTaxExpenseBenefitCashFlow	14134000	USD
CY2018	natr	Deferred Income Tax Expense Benefit Cash Flow DeferredIncomeTaxExpenseBenefitCashFlow	-18000	USD
CY2017Q4	natr	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation	481000	USD
CY2018Q4	natr	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredCompensation	307000	USD
CY2018	natr	Defined Contribution Plan Employer Contribution Vesting Period DefinedContributionPlanEmployerContributionVestingPeriod	P3Y
CY2016	natr	Defined Contribution Plan Employer Matching Contribution Percent Before Change DefinedContributionPlanEmployerMatchingContributionPercentBeforeChange	0.60
CY2016	natr	Dilutive Securities Excludedfrom Computationof Earnings Amounts DilutiveSecuritiesExcludedfromComputationofEarningsAmounts	288000	shares
CY2017	natr	Dilutive Securities Excludedfrom Computationof Earnings Amounts DilutiveSecuritiesExcludedfromComputationofEarningsAmounts	0	shares
CY2018	natr	Dilutive Securities Excludedfrom Computationof Earnings Amounts DilutiveSecuritiesExcludedfromComputationofEarningsAmounts	0	shares
CY2016	natr	Effective Income Tax Rate Reconciliation Changes In Deferred Tax Liabilities On Foreign Earnings EffectiveIncomeTaxRateReconciliationChangesInDeferredTaxLiabilitiesOnForeignEarnings	-0.002
CY2017	natr	Effective Income Tax Rate Reconciliation Changes In Deferred Tax Liabilities On Foreign Earnings EffectiveIncomeTaxRateReconciliationChangesInDeferredTaxLiabilitiesOnForeignEarnings	0.000
CY2018	natr	Effective Income Tax Rate Reconciliation Changes In Deferred Tax Liabilities On Foreign Earnings EffectiveIncomeTaxRateReconciliationChangesInDeferredTaxLiabilitiesOnForeignEarnings	0.000
CY2016	natr	Effective Income Tax Rate Reconciliation Dividends Received From Foreign Subsidiaries EffectiveIncomeTaxRateReconciliationDividendsReceivedFromForeignSubsidiaries	0.659
CY2017	natr	Effective Income Tax Rate Reconciliation Dividends Received From Foreign Subsidiaries EffectiveIncomeTaxRateReconciliationDividendsReceivedFromForeignSubsidiaries	0.657
CY2018	natr	Effective Income Tax Rate Reconciliation Dividends Received From Foreign Subsidiaries EffectiveIncomeTaxRateReconciliationDividendsReceivedFromForeignSubsidiaries	0.000
CY2016	natr	Effective Income Tax Rate Reconciliation Foreign Withholding Taxes Percent EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent	0.000
CY2017	natr	Effective Income Tax Rate Reconciliation Foreign Withholding Taxes Percent EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent	0.000
CY2018	natr	Effective Income Tax Rate Reconciliation Foreign Withholding Taxes Percent EffectiveIncomeTaxRateReconciliationForeignWithholdingTaxesPercent	0.277
CY2016	natr	Effective Income Tax Rate Reconciliation Impactof Global Intangible Low Taxed Income EffectiveIncomeTaxRateReconciliationImpactofGlobalIntangibleLowTaxedIncome	0.000
CY2017	natr	Effective Income Tax Rate Reconciliation Impactof Global Intangible Low Taxed Income EffectiveIncomeTaxRateReconciliationImpactofGlobalIntangibleLowTaxedIncome	0.000
CY2018	natr	Effective Income Tax Rate Reconciliation Impactof Global Intangible Low Taxed Income EffectiveIncomeTaxRateReconciliationImpactofGlobalIntangibleLowTaxedIncome	0.430
CY2016	natr	Effective Income Tax Rate Reconciliation Tax Returnto Provision Differences Percent EffectiveIncomeTaxRateReconciliationTaxReturntoProvisionDifferencesPercent	0.000
CY2017	natr	Effective Income Tax Rate Reconciliation Tax Returnto Provision Differences Percent EffectiveIncomeTaxRateReconciliationTaxReturntoProvisionDifferencesPercent	0.000
CY2018	natr	Effective Income Tax Rate Reconciliation Tax Returnto Provision Differences Percent EffectiveIncomeTaxRateReconciliationTaxReturntoProvisionDifferencesPercent	0.117
CY2016	natr	Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Percent EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentPercent	0.000
CY2017	natr	Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Percent EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentPercent	0.000
CY2018	natr	Effective Income Tax Rate Reconciliation Transfer Pricing Adjustment Percent EffectiveIncomeTaxRateReconciliationTransferPricingAdjustmentPercent	0.121
CY2016	natr	Effective Income Tax Rate Reconciliation U.S.Tax Impactof Foreign Operations Other Adjustments EffectiveIncomeTaxRateReconciliationU.S.TaxImpactofForeignOperationsOtherAdjustments	-0.006
CY2017	natr	Effective Income Tax Rate Reconciliation U.S.Tax Impactof Foreign Operations Other Adjustments EffectiveIncomeTaxRateReconciliationU.S.TaxImpactofForeignOperationsOtherAdjustments	0.000
CY2018	natr	Effective Income Tax Rate Reconciliation U.S.Tax Impactof Foreign Operations Other Adjustments EffectiveIncomeTaxRateReconciliationU.S.TaxImpactofForeignOperationsOtherAdjustments	0.000
CY2016	natr	Effective Income Tax Rate Reconciliation U.S.Tax Impacton Foreign Operations Percent EffectiveIncomeTaxRateReconciliationU.S.TaxImpactonForeignOperationsPercent	-0.534
CY2017	natr	Effective Income Tax Rate Reconciliation U.S.Tax Impacton Foreign Operations Percent EffectiveIncomeTaxRateReconciliationU.S.TaxImpactonForeignOperationsPercent	0.010
CY2018	natr	Effective Income Tax Rate Reconciliation U.S.Tax Impacton Foreign Operations Percent EffectiveIncomeTaxRateReconciliationU.S.TaxImpactonForeignOperationsPercent	1.025
CY2016	natr	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits	0.047
CY2017	natr	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits	-0.911
CY2018	natr	Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits	-0.587
CY2016	natr	Effective Income Tax Rate Reconciliation Withholding Taxon Royalties EffectiveIncomeTaxRateReconciliationWithholdingTaxonRoyalties	0.000
CY2017	natr	Effective Income Tax Rate Reconciliation Withholding Taxon Royalties EffectiveIncomeTaxRateReconciliationWithholdingTaxonRoyalties	0.000
CY2016	natr	Effective Income Tax Reconciliation Eliminationof Provisionon Intercompany Transactions Percent EffectiveIncomeTaxReconciliationEliminationofProvisiononIntercompanyTransactionsPercent	0.001
CY2018	natr	Effective Income Tax Rate Reconciliation Withholding Taxon Royalties EffectiveIncomeTaxRateReconciliationWithholdingTaxonRoyalties	-0.200
CY2016	natr	Long Term Agreements Payment Made LongTermAgreementsPaymentMade	100000	USD
CY2017	natr	Long Term Agreements Payment Made LongTermAgreementsPaymentMade	10000	USD
CY2017	natr	Effective Income Tax Reconciliation Eliminationof Provisionon Intercompany Transactions Percent EffectiveIncomeTaxReconciliationEliminationofProvisiononIntercompanyTransactionsPercent	0.046
CY2018	natr	Effective Income Tax Reconciliation Eliminationof Provisionon Intercompany Transactions Percent EffectiveIncomeTaxReconciliationEliminationofProvisiononIntercompanyTransactionsPercent	0.044
CY2016	natr	Effective Income Tax Reconciliation Permanent Foreign Items Percent EffectiveIncomeTaxReconciliationPermanentForeignItemsPercent	0.268
CY2017	natr	Effective Income Tax Reconciliation Permanent Foreign Items Percent EffectiveIncomeTaxReconciliationPermanentForeignItemsPercent	0.537
CY2018	natr	Effective Income Tax Reconciliation Permanent Foreign Items Percent EffectiveIncomeTaxReconciliationPermanentForeignItemsPercent	0.286
CY2016	natr	Income Tax Benefit Resulting From Lapse Of Applicable Statute Of Limitations IncomeTaxBenefitResultingFromLapseOfApplicableStatuteOfLimitations	2500000	USD
CY2017	natr	Income Tax Benefit Resulting From Lapse Of Applicable Statute Of Limitations IncomeTaxBenefitResultingFromLapseOfApplicableStatuteOfLimitations	2300000	USD
CY2018	natr	Income Tax Benefit Resulting From Lapse Of Applicable Statute Of Limitations IncomeTaxBenefitResultingFromLapseOfApplicableStatuteOfLimitations	2100000	USD
CY2016	natr	Increase Decrease In Liability Related To Unrecognized Tax Positions IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions	-1076000	USD
CY2017	natr	Increase Decrease In Liability Related To Unrecognized Tax Positions IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions	-2129000	USD
CY2018	natr	Increase Decrease In Liability Related To Unrecognized Tax Positions IncreaseDecreaseInLiabilityRelatedToUnrecognizedTaxPositions	-2501000	USD
CY2016	natr	Increase Decreasein Accrued Volume Incentivesand Service Fees IncreaseDecreaseinAccruedVolumeIncentivesandServiceFees	1477000	USD
CY2017	natr	Increase Decreasein Accrued Volume Incentivesand Service Fees IncreaseDecreaseinAccruedVolumeIncentivesandServiceFees	1884000	USD
CY2018	natr	Increase Decreasein Accrued Volume Incentivesand Service Fees IncreaseDecreaseinAccruedVolumeIncentivesandServiceFees	1762000	USD
CY2016	natr	Interestand Other Income Expense Net InterestandOtherIncomeExpenseNet	591000	USD
CY2017	natr	Interestand Other Income Expense Net InterestandOtherIncomeExpenseNet	144000	USD
CY2018	natr	Interestand Other Income Expense Net InterestandOtherIncomeExpenseNet	-67000	USD
CY2018	natr	Long Term Agreements Payment Made LongTermAgreementsPaymentMade	46000	USD
CY2018	natr	Minimum Cumulative Inflation Rate For Considering Country To Have Highly Inflationary Economy MinimumCumulativeInflationRateForConsideringCountryToHaveHighlyInflationaryEconomy	1.00
CY2018	natr	Numberof Principal Categoriesof Products NumberofPrincipalCategoriesofProducts	6	product_category
CY2018	natr	Period Of Cumulative Inflation Rate For Considering Country To Have Highly Inflationary Economy PeriodOfCumulativeInflationRateForConsideringCountryToHaveHighlyInflationaryEconomy	P3Y
CY2016	natr	Proceedsfrom Stock Options Exercised Net Of Tax Withholding ProceedsfromStockOptionsExercisedNetOfTaxWithholding	0	USD
CY2017	natr	Proceedsfrom Stock Options Exercised Net Of Tax Withholding ProceedsfromStockOptionsExercisedNetOfTaxWithholding	-347000	USD
CY2018	natr	Proceedsfrom Stock Options Exercised Net Of Tax Withholding ProceedsfromStockOptionsExercisedNetOfTaxWithholding	664000	USD
CY2018	natr	Revenuefrom Contractwith Customer.Liability Increase From Customer Loyalty Net Deferrals RevenuefromContractwithCustomer.LiabilityIncreaseFromCustomerLoyaltyNetDeferrals	4333000	USD
CY2018	natr	Revenuefrom Contractwith Customer Refund Period RevenuefromContractwithCustomerRefundPeriod	P90D
CY2016	natr	Sales Returns SalesReturns	1400000	USD
CY2017	natr	Sales Returns SalesReturns	1600000	USD
CY2018	natr	Sales Returns SalesReturns	1700000	USD
CY2016	natr	Stock Issued During Period Value Sharebased Compensation Net Of Tax Withholding StockIssuedDuringPeriodValueSharebasedCompensationNetOfTaxWithholding	0	USD
CY2017	natr	Stock Issued During Period Value Sharebased Compensation Net Of Tax Withholding StockIssuedDuringPeriodValueSharebasedCompensationNetOfTaxWithholding	-347000	USD
CY2018	natr	Stock Issued During Period Value Sharebased Compensation Net Of Tax Withholding StockIssuedDuringPeriodValueSharebasedCompensationNetOfTaxWithholding	-11000	USD
CY2018Q2	natr	Transition Expenses TransitionExpenses	2400000	USD
CY2016	natr	Unrecognized Tax Benefits Decreases Resulting From Payments On Liability UnrecognizedTaxBenefitsDecreasesResultingFromPaymentsOnLiability	0	USD
CY2017	natr	Unrecognized Tax Benefits Decreases Resulting From Payments On Liability UnrecognizedTaxBenefitsDecreasesResultingFromPaymentsOnLiability	0	USD
CY2018	natr	Unrecognized Tax Benefits Decreases Resulting From Payments On Liability UnrecognizedTaxBenefitsDecreasesResultingFromPaymentsOnLiability	0	USD
CY2016	natr	Unrecognized Tax Benefits Decreases Resulting From Settlement Of Liability Reclassified As Income Tax Payable UnrecognizedTaxBenefitsDecreasesResultingFromSettlementOfLiabilityReclassifiedAsIncomeTaxPayable	0	USD
CY2017	natr	Unrecognized Tax Benefits Decreases Resulting From Settlement Of Liability Reclassified As Income Tax Payable UnrecognizedTaxBenefitsDecreasesResultingFromSettlementOfLiabilityReclassifiedAsIncomeTaxPayable	0	USD
CY2018	natr	Unrecognized Tax Benefits Decreases Resulting From Settlement Of Liability Reclassified As Income Tax Payable UnrecognizedTaxBenefitsDecreasesResultingFromSettlementOfLiabilityReclassifiedAsIncomeTaxPayable	0	USD
CY2015Q4	natr	Unrecognized Tax Benefits Excluding Interest And Penalties UnrecognizedTaxBenefitsExcludingInterestAndPenalties	5825000	USD
CY2016Q4	natr	Unrecognized Tax Benefits Excluding Interest And Penalties UnrecognizedTaxBenefitsExcludingInterestAndPenalties	4908000	USD
CY2017Q4	natr	Unrecognized Tax Benefits Excluding Interest And Penalties UnrecognizedTaxBenefitsExcludingInterestAndPenalties	2956000	USD
CY2018Q4	natr	Unrecognized Tax Benefits Excluding Interest And Penalties UnrecognizedTaxBenefitsExcludingInterestAndPenalties	1966000	USD
CY2017	natr	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Period Increase Decrease UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpensePeriodIncreaseDecrease	200000	USD
CY2018	natr	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Period Increase Decrease UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpensePeriodIncreaseDecrease	-200000	USD
CY2017Q2	natr	Volume Incentives VolumeIncentives	28288000	USD
CY2016	natr	Volume Incentives VolumeIncentives	119910000	USD
CY2017Q1	natr	Volume Incentives VolumeIncentives	28983000	USD
CY2016	natr	Unrecognized Tax Benefits Increase In Period UnrecognizedTaxBenefitsIncreaseInPeriod	1400000	USD
CY2017	natr	Unrecognized Tax Benefits Increase In Period UnrecognizedTaxBenefitsIncreaseInPeriod	900000	USD
CY2018	natr	Unrecognized Tax Benefits Increase In Period UnrecognizedTaxBenefitsIncreaseInPeriod	200000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	7751000	USD
CY2017Q3	natr	Volume Incentives VolumeIncentives	30716000	USD
CY2017Q4	natr	Volume Incentives VolumeIncentives	31983000	USD
CY2017	natr	Volume Incentives VolumeIncentives	119970000	USD
CY2018Q1	natr	Volume Incentives VolumeIncentives	31362000	USD
CY2018Q2	natr	Volume Incentives VolumeIncentives	31492000	USD
CY2018Q3	natr	Volume Incentives VolumeIncentives	30511000	USD
CY2018Q4	natr	Volume Incentives VolumeIncentives	31972000	USD
CY2018	natr	Volume Incentives VolumeIncentives	125337000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	4215000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	5219000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	8888000	USD
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1834000	USD
CY2018Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3378000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	24980000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	34801000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	59672000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	67718000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-10132000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-11107000	USD
CY2016	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-233000	USD
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3217000	USD
CY2017	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2218000	USD
CY2018	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2170000	USD
CY2016	us-gaap	Advertising Expense AdvertisingExpense	1900000	USD
CY2017	us-gaap	Advertising Expense AdvertisingExpense	2100000	USD
CY2018	us-gaap	Advertising Expense AdvertisingExpense	1900000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	395000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	460000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	100000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	100000	USD
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1347000	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2118000	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2119000	shares
CY2017Q4	us-gaap	Assets Assets	195195000	USD
CY2018Q4	us-gaap	Assets Assets	193016000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	102509000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	106825000	USD
CY2017Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	1980000	USD
CY2018Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	1308000	USD
CY2017Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	998000	USD
CY2018Q4	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	USD
CY2016	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	178000	USD
CY2017	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	63000	USD
CY2018	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	32000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	41420000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	32284000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	42910000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	50638000	USD
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-9136000	USD
CY2017	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	10626000	USD
CY2018	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	7728000	USD
CY2016	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.4
CY2017	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.10
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.10
CY2016	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.4
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18919000	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	19204000	shares
CY2017Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2017Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1000
CY2017Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	3348000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1197000	USD
CY2018	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	4380000	USD
CY2016	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	90937000	USD
CY2017Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	21728000	USD
CY2017	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1
CY2018	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	13654000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	605000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-977000	USD
CY2017Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	21197000	USD
CY2017Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	23505000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1079000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	279000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	728000	USD
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	18919000	shares
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	19204000	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	131525000	USD
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	133684000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	658000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12689000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2177000	USD
CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1126000	USD
CY2017Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	24607000	USD
CY2017	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	91037000	USD
CY2018Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	22713000	USD
CY2018Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	24278000	USD
CY2018Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	23161000	USD
CY2018Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	25539000	USD
CY2018	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	95691000	USD
CY2018Q1	us-gaap	Cumulative Effect Of New Accounting Principle In Period Of Adoption CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption	854000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1987000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1240000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-1823000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	5345000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	4168000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	6371000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	7830000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2905000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	4478000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	498000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-23000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-70000	USD
CY2016	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	300000	USD
CY2017Q4	us-gaap	Debt Securities Trading Restricted DebtSecuritiesTradingRestricted	1980000	USD
CY2017Q4	us-gaap	Debt Securities Trading Restricted DebtSecuritiesTradingRestricted	2000000	USD
CY2018Q4	us-gaap	Debt Securities Trading Restricted DebtSecuritiesTradingRestricted	1308000	USD
CY2017Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	1980000	USD
CY2018Q4	us-gaap	Deferred Compensation Liability Classified Noncurrent DeferredCompensationLiabilityClassifiedNoncurrent	1308000	USD
CY2017Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	2000000	USD
CY2018Q4	us-gaap	Deferred Compensation Plan Assets DeferredCompensationPlanAssets	1300000	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	496000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1100000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1556000	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-14000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2268000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	1252000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	2009000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-248000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	296000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	82000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	142000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	151000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	5919000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	8283000	USD
CY2018Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	9056000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	761000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	14134000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-76000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	7174000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	4170000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	770000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	7513000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	7500000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	14687000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	11670000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	13755000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	7730000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	7700000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1869000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	2438000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	14572000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	13300000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	13300000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	3091000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	2359000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	2190000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	4130000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	95000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	114000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	41000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	125000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance	145000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	24000000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	24024000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	20256000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	20300000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Other DeferredTaxLiabilitiesOther	1255000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.92
CY2017	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.69
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.03
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2018Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	2161000	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1100000	USD
CY2017	us-gaap	Depreciation Depreciation	8500000	USD
CY2018	us-gaap	Depreciation Depreciation	9800000	USD
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4808000	USD
CY2017	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8634000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9806000	USD
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	7509000	USD
CY2017	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1848000	USD
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2017Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.11
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1000000	USD
CY2016	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.70
CY2018	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.70
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.05
CY2018	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.05
CY2016	us-gaap	Depreciation Depreciation	4700000	USD
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.08
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.15
CY2018	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2017Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.11
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2017Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.92
CY2017	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.69
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.03
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.08
CY2018Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.15
CY2018	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-735000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	1733000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-2124000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.927
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	5.288
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.376
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.350
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.776
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	4.053
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.139
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.055
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.055
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.918
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.041
CY2017Q3	us-gaap	Gross Profit GrossProfit	65796000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	63679000	USD
CY2017	us-gaap	Gross Profit GrossProfit	250992000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	64629000	USD
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.013
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.082
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Reconciling Items Percent EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent	0.038
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.034
CY2018Q2	us-gaap	Gross Profit GrossProfit	66988000	USD
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	1.176
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.028
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities	0.000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.271
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.606
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.373
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.000
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost	0.127
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.176
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10289000	USD
CY2018Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15927000	USD
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2017	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2018	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	-675000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	224000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	0	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	17000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	153000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	224000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	618000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1348000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1980000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1697000	USD
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-1348000	USD
CY2017	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	1980000	USD
CY2018	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-1697000	USD
CY2016	us-gaap	Gain Loss On Investments GainLossOnInvestments	63000	USD
CY2017	us-gaap	Gain Loss On Investments GainLossOnInvestments	216000	USD
CY2018	us-gaap	Gain Loss On Investments GainLossOnInvestments	-87000	USD
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-149000	USD
CY2017	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-284000	USD
CY2018	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	3990000	USD
CY2016	us-gaap	Gross Profit GrossProfit	250222000	USD
CY2017Q1	us-gaap	Gross Profit GrossProfit	61370000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	60147000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	200000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	65667000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	71835000	USD
CY2018	us-gaap	Gross Profit GrossProfit	269119000	USD
CY2016	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	221000	USD
CY2017	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	113000	USD
CY2018	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1463000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	884000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	6420000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2211000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-10069000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2846000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	5433000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	13269000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	9266000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3326000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	464000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2347000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2915000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3222000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1621000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	379000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3160000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1960000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3200000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	675000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-13817000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1202000	USD
CY2016	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	9266000	USD
CY2017	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	3222000	USD
CY2018	us-gaap	Income Loss Including Portion Attributable To Noncontrolling Interest IncomeLossIncludingPortionAttributableToNoncontrollingInterest	3200000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8591000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	14693000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17039000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1288000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	441000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1821000	USD
CY2018Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	852000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4402000	USD
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	3589000	USD
CY2017	us-gaap	Income Taxes Paid IncomeTaxesPaid	4597000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	3535000	USD
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-935000	USD
CY2017	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1123000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1035000	USD
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	343000	USD
CY2017	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1241000	USD
CY2018	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-189000	USD
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1924000	USD
CY2017	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1758000	USD
CY2018	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1297000	USD
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1519000	USD
CY2017	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-986000	USD
CY2018	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	10045000	USD
CY2016	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-488000	USD
CY2017	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-324000	USD
CY2018	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-357000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1573000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12192000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11532000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3204000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	397000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	211000	USD
CY2016	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	347000	USD
CY2017	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	589000	USD
CY2018	us-gaap	Increase Decrease In Deferred Compensation IncreaseDecreaseInDeferredCompensation	-674000	USD
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9569000	USD
CY2017	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-5177000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1066000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	3025000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2391000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-814000	USD
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2442000	USD
CY2017	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1191000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	821000	USD
CY2016	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	325000	shares
CY2017	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2018	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	709000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	618000	USD
CY2016	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	199000	USD
CY2017	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	100000	USD
CY2018	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	0	USD
CY2016	us-gaap	Interest Expense InterestExpense	16000	USD
CY2017	us-gaap	Interest Expense InterestExpense	289000	USD
CY2018	us-gaap	Interest Expense InterestExpense	387000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	254000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	257000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	32372000	USD
CY2018Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	30114000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	44047000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	42048000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	9522000	USD
CY2018Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	10410000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2153000	USD
CY2018Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1524000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	75463000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	72448000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	195195000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	193016000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	53657000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	66687000	USD
CY2017Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	13181000	USD
CY2018Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	411000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	63000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-286000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1497000	USD
CY2018Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2916000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-854000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2443000	USD
CY2017Q4	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-17358000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-12942000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	498000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	67000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3417000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10524000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21833000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1464000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-297000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-233000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-95000	USD
CY2017Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-250000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-875000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-165000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-129000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-158000	USD
CY2018Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	104000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-348000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2139000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2160000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-187000	USD
CY2017Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	506000	USD
CY2018Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	1530000	USD
CY2018	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	10039000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2051000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	23000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	2154000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-2841000	USD
CY2017	us-gaap	Operating Income Loss OperatingIncomeLoss	1387000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	881000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	2186000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	3513000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-1229000	USD
CY2018	us-gaap	Operating Income Loss OperatingIncomeLoss	5351000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	29027000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	5646000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	2162000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2367000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3864000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	4692000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	10296000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	6600000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	7400000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	8500000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	6354000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8740000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12608000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11148000	USD
CY2016	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-1000	USD
CY2017	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	15000	USD
CY2018	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-2000	USD
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-16000	USD
CY2017	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1113000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-973000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-17000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	1128000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-975000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1242000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	705000	USD
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-773000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1275000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	441000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	193000	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-74000	USD
CY2017	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1835000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	740000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1807000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-353000	USD
CY2018Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-731000	USD
CY2018	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2151000	USD
CY2016	us-gaap	Payments For Purchase Of Securities Operating Activities PaymentsForPurchaseOfSecuritiesOperatingActivities	429000	USD
CY2017	us-gaap	Payments For Purchase Of Securities Operating Activities PaymentsForPurchaseOfSecuritiesOperatingActivities	501000	USD
CY2018	us-gaap	Payments For Purchase Of Securities Operating Activities PaymentsForPurchaseOfSecuritiesOperatingActivities	165000	USD
CY2016	us-gaap	Payments For Restructuring PaymentsForRestructuring	995000	USD
CY2017	us-gaap	Payments For Restructuring PaymentsForRestructuring	782000	USD
CY2018	us-gaap	Payments For Restructuring PaymentsForRestructuring	2008000	USD
CY2017Q2	us-gaap	Payments Of Dividends PaymentsOfDividends	1800000	USD
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	7509000	USD
CY2017	us-gaap	Payments Of Dividends PaymentsOfDividends	1848000	USD
CY2018	us-gaap	Payments Of Dividends PaymentsOfDividends	0	USD
CY2016	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	509000	USD
CY2017	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2018	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2016	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	10124000	USD
CY2017	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	5386000	USD
CY2018	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	4803000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4834000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5666000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6388000	USD
CY2017Q4	us-gaap	Restructuring And Related Cost Number Of Positions Eliminated RestructuringAndRelatedCostNumberOfPositionsEliminated	60	position
CY2017Q3	us-gaap	Profit Loss ProfitLoss	2348000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	-17608000	USD
CY2017	us-gaap	Profit Loss ProfitLoss	-13817000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	333000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	-62000	USD
CY2016	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2017	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	19184000	USD
CY2018	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	68322000	USD
CY2016	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	0	USD
CY2017	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	506000	USD
CY2018	us-gaap	Proceeds From Related Party Debt ProceedsFromRelatedPartyDebt	1000000	USD
CY2016	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	7223000	USD
CY2017	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-9919000	USD
CY2018	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	0	USD
CY2016	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	5000	USD
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	1800000	USD
CY2018	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	0	USD
CY2016	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	5000	USD
CY2017	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1776000	USD
CY2018	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2017	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	521000	USD
CY2018	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5045000	USD
CY2016	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	147000	USD
CY2017	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	151000	USD
CY2018	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	775000	USD
CY2016	us-gaap	Profit Loss ProfitLoss	675000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	1863000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-420000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	1339000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	-2812000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	-1202000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	128778000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	131779000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	69106000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	64061000	USD
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	305000	USD
CY2017	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	215000	USD
CY2018	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	818000	USD
CY2016Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	500000	USD
CY2016	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2017	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	6003000	USD
CY2018	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	81503000	USD
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3200000	USD
CY2017	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	3400000	USD
CY2018	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2800000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32386000	USD
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	120273000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30336000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	31836000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	32926000	USD
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	34537000	USD
CY2017	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	129635000	USD
CY2016	us-gaap	Restructuring Charges RestructuringCharges	200000	USD
CY2017	us-gaap	Restructuring Charges RestructuringCharges	1483000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	1523000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	844000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	49000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	750000	USD
CY2018Q4	us-gaap	Restructuring Reserve RestructuringReserve	265000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2072000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2072000	USD
CY2016	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	341159000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	83098000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	81344000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	89301000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	88286000	USD
CY2017	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	342029000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	87342000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	91266000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	88828000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	97374000	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	364810000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3367000	USD
CY2018Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	3594000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33310000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	31643000	USD
CY2018Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	41092000	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	138431000	USD
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	3217000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	2218000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	2170000	USD
CY2017Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	1390000	shares
CY2018Q4	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions	1064000	shares
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	0	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	136265000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	132398000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	119732000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	120568000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	119732000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	120586000	USD
CY2016	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	100000	USD
CY2017	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	200000	USD
CY2018	us-gaap	Trading Securities Realized Gain Loss TradingSecuritiesRealizedGainLoss	-100000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4633000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2192000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation	24000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	705000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	467000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1700000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	300000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	100000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	1182000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	716000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	92000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	22000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation	7000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	2121000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	1970000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	591000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4600000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2200000	USD
CY2018	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	-3800000	USD
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19056000	shares
CY2017	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18882000	shares
CY2018	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	19123000	shares
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18731000	shares
CY2017	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	18882000	shares
CY2018	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	19123000	shares
CY2018	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are a natural health and wellness company primarily engaged in the manufacturing and direct selling of nutritional and personal care products. We are a Utah corporation with our principal place of business in Lehi, Utah, and sell our products to a sales force of independent distributors that uses the products themselves or resells them to consumers</font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We market our products in Austria, Belarus, Canada, China, Colombia, 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, Norway, Panama, Poland, Russia, Singapore, Slovakia, Slovenia, South Korea, Spain, Sweden, Taiwan, Thailand, Ukraine and the United States. We also market our products though a wholesale model to Australia, Brazil, Chile, Israel, New Zealand, Norway, Peru, Portugal, Spain and the United Kingdom.</font></div></div>
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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 our financial position and results of operations.</font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:36px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The significant accounting estimates inherent in the preparation of our financial statements include estimates associated with our 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, and the valuation of investments. In addition, significant estimates form the basis for allowances with respect to 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></div></div>

Files In Submission

Name	View Source	Status
0001628280-19-002700-index-headers.html	Edgar Link	pending
0001628280-19-002700-index.html	Edgar Link	pending
0001628280-19-002700.txt	Edgar Link	pending
0001628280-19-002700-xbrl.zip	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
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natr-12312018x10k.htm	Edgar Link	pending
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natr-12312018xexhibit231.htm	Edgar Link	pending
natr-12312018xexhibit311.htm	Edgar Link	pending
natr-12312018xexhibit312.htm	Edgar Link	pending
natr-12312018xexhibit321.htm	Edgar Link	pending
natr-12312018xexhibit322.htm	Edgar Link	pending
natr-20181231.xml	Edgar Link	completed
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$NATR
NATURES SUNSHINE PRODUCTS INC Stock $natr

2018 Form 10-K Financial Statement

#000162828019002700 Filed on March 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NATR NATURES SUNSHINE PRODUCTS INC Stock $natr

2018 Form 10-K Financial Statement

#000162828019002700 Filed on March 08, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NATR
NATURES SUNSHINE PRODUCTS INC Stock $natr