Amendment Flag
Current Fiscal Year End Date
Document Period End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Type
Award Type [Axis]
Automobiles [Member]
ACCRUED EXPENSES
Accounts receivable, net of allowance of $20 and $22 in 2012 and 2011, respectively
Accounts Receivable, Net, Current
Note receivable, net relating to sale of property and equipment
Accounts payable
Accounts Payable, Current
Summary of accrued expenses [Abstract]
Accrued legal and accounting fees
Rent expense
Total
Accrued expenses
Accrued royalties
Foreign Currency Translation, Beginning Balance
Foreign Currency Translation, Ending Balance
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Pension Postretirement Benefit Obligation, Beginning Balance
Pension Postretirement Benefit Obligation, Ending Balance
Accumulated Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net of Tax
Summary of after-tax components of accumulated other comprehensive income (loss) [Abstract]
Less accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net, Beginning Balance
Accumulated Other Comprehensive Income (Loss), Net, Ending Balance
Accumulated Other Comprehensive Income (Loss), Net of Tax
Additional paid-in capital
Additional Paid in Capital [Member]
Additional Paid-in Capital [Member]
Adjustments to reconcile net loss to net cash used in operating activities:
Charge related to stock-based compensation
Advertising and promotional expense
Advertising Expenses
MannaRelief [Member]
Effect on net loss
Allocated Share-based Compensation Expense, Net of Tax
Selling, general and administrative expenses and income (loss) from operations before income taxes
Accounts receivable, allowance for doubtful accounts
Allowance for doubtful accounts
Allowance for Doubtful Accounts [Member]
Reserve for sales returns [Member]
Antidilutive securities excluded from computation of earnings per share, Amount
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities, Name [Domain]
Antidilutive Securities [Axis]
Total
Assets, Fair Value Disclosure
ASSETS
Total current assets
Assets, Current
Total assets
Assets
Landen Fredrick [Member]
2014
Capital Leases, Future Minimum Payments Due in Two Years
2017
Capital Leases, Future Minimum Payments Due in Five Years
Present value of minimum lease payments
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments
Net book value of leased assets
Total future minimum lease payments
Capital Leases, Future Minimum Payments Due
2015
Capital Leases, Future Minimum Payments Due in Three Years
2013
Capital Leases, Future Minimum Payments Due, Next Twelve Months
Schedule of future minimum lease payments [Abstract]
CAPITAL LEASE OBLIGATIONS
Capital Lease [Member]
2016
Capital Leases, Future Minimum Payments Due in Four Years
Capital Leased Assets [Line Items]
Current portion of capital lease obligations
Current portion of capital leases
Long-term portion of capital lease obligations
Capital leases, excluding current portion
Less: Amounts representing interest (effective interest rate 9.52%)
Capital Leases, Future Minimum Payments, Interest Included in Payments
Cash and cash equivalents
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents at the end of the year
Cash and Cash Equivalents, at Carrying Value
Restricted Cash
Cash and Cash Equivalents
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents, at Carrying Value [Abstract]
Net decrease in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Class of Treasury Stock [Table]
Commissions and Incentives
Commissions Expense, Policy [Policy Text Block]
COMMITMENTS AND CONTINGENCIES
COMMITMENTS AND CONTINGENCIES [Abstract]
Commitments and contingencies
Common Stock Par Value [Member]
Common Stock [Member]
Common stock, shares outstanding (in shares)
Common stock, $0.0001 par value, 99,000,000 shares authorized, 2,768,972 shares issued and 2,647,735 shares outstanding as of December 31, 2012 and 2,769,756 shares issued and 2,648,518 shares outstanding as of December 31, 2011
Common stock, shares issued (in shares)
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common stock, shares authorized (in shares)
EMPLOYEE BENEFIT PLANS [Abstract]
Components of income tax provision (benefit) [Abstract]
Components of deferred tax assets and liabilities [Abstract]
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)
Comprehensive Income, Policy [Policy Text Block]
Computer Hardware and Software [Member]
Software [Member]
Computer Software, Intangible Asset [Member]
Concentration Risk [Line Items]
Concentration Risk Benchmark [Domain]
Concentration Risk [Table]
Concentration Risk Benchmark [Axis]
Concentration Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration risk, percentage (in hundredths)
Principles of Consolidation
Construction in progress
Cost of sales
Credit card receivables
State
Current provision (benefit) [Abstract]
Total
Current Income Tax Expense (Benefit)
Foreign
Current Foreign Tax Expense (Benefit)
Federal
Effective interest rate (in hundredths)
Depreciation and amortization
Deferred Tax Assets, Property, Plant and Equipment
Total current deferred tax liabilities
Deferred Tax Liabilities, Gross, Current
Total noncurrent deferred tax liabilities
Deferred Tax Liabilities, Gross, Noncurrent
Prepaid expenses
Deferred Tax Liabilities, Prepaid Expenses
Federal
Deferred Federal Income Tax Expense (Benefit)
Deferred revenue
Deferred Revenue
Deferred provision (benefit) [Abstract]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Total
Deferred Income Tax Expense (Benefit)
Total deferred tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax assets liabilities classified in Consolidated Balance Sheets [Abstract]
Deferred Tax Assets, Net of Valuation Allowance, Classification [Abstract]
Net deferred tax assets (liabilities)
Deferred Tax Assets, Net
Total noncurrent deferred tax assets
Deferred Tax Assets, Gross, Noncurrent
Inventory capitalization
Deferred Tax Assets, Inventory
Deferred tax assets [Abstract]
Deferred Tax Assets, Gross [Abstract]
Deferred tax assets
Current deferred tax assets
Total deferred tax assets
Deferred Tax Assets, Gross
State
Deferred State and Local Income Tax Expense (Benefit)
Deferred revenue
Deferred Tax Assets, Deferred Income
Total current deferred tax assets
Deferred Tax Assets, Gross, Current
Deferred revenue
Deferred Revenue, Current
Inventory reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
Non-cash accounting charges related to stock options and warrants
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Long-term deferred tax assets
Noncurrent deferred tax assets
Valuation allowance
Valuation allowance
Long-term deferred tax liabilities
Noncurrent deferred tax liabilities
Depreciation and amortization
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred tax liabilities [Abstract]
Current deferred tax liability
Current deferred tax liabilities
Total recognized in accumulated other comprehensive loss
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax
Plan assets [Roll Forward]
Other changes recognized in comprehensive income/loss [Abstract]
Net amount recognized in the consolidated balance sheets
Defined Benefit Plan, Amounts Recognized in Balance Sheet
Rate of increase in compensation levels (in hundredths)
Prior service cost
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Benefits paid to participants
2015
Maximum annual contribution per employee (in hundredths)
Projected benefit obligation [Roll Forward]
Net actuarial gain
Defined Benefit Plan, Accumulated Other Comprehensive Income Net Gains (Losses), after Tax
Contributions by employer
Liability (gains) and losses
2013 Estimated amounts of amortized transition obligation [Abstract]
2014
2017
Company contributions
Defined Benefit Plan, Contributions by Employer
Amounts recognized in the accompanying Consolidated Balance Sheets consist of, as of December 31 [Abstract]
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]
Transition obligation
Defined Benefit Plan, Amortization of Net Transition Asset (Obligation)
2016
Amounts not yet reflected in net periodic benefit cost and included in accumulated other comprehensive gain/loss [Abstract]
Transition obligation
Defined Benefit Plan, Accumulated Other Comprehensive Income Net Transition Assets (Obligations), after Tax
Discount rate (in hundredths)
Prior service cost
Defined Benefit Plan, Accumulated Other Comprehensive Income Net Prior Service Cost Credit, after Tax
2013
Gain (Loss)
Defined Benefit Plan, Amortization of Gains (Losses)
Pension adjustment
Defined Benefit Plan, Other Changes
Balance, end of year
Benefit obligation
Balance, beginning of year
Defined Benefit Plan, Benefit Obligation
Amortization of transition obligation
Defined Benefit Plan, Amortization of Transition Obligations (Assets)
Benefit adjustment
Defined Benefit Plan, Other Costs
Next five years
Special termination
Special termination benefit
Defined Benefit Plan, Special Termination Benefits
Projected benefit obligation
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Projected Benefit Obligation
Weighted-average assumptions to determine the benefit obligation and net cost [Abstract]
Benefits expected to be paid by the Benefit Plan [Abstract]
Funded status of the Benefit Plan as of December 31 [Abstract]
Defined Benefit Plan, Funded Status of Plan [Abstract]
Interest cost
Fair value, beginning of year
Fair value, end of year
Fair value of plan assets
Total pension expense
Defined Benefit Plan, Net Periodic Benefit Cost
Service cost
Excess of benefit obligation over fair value of plan assets
Defined Benefit Plan, Funded Status of Plan
Foreign currency
Pension expense for Benefit Plan included in selling, general and administrative expenses [Abstract]
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]
Aggregate Benefit Plan information and accumulated benefit obligation in excess of plan assets [Abstract]
Accumulated benefit obligation
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Accumulated Benefit Obligation
Fair value of plan assets
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Fair Value of Plan Assets
Expected employer's contributions in 2013
Defined Benefit Plan, Estimated Future Employer Contributions in Next Fiscal Year
Fair trade commission deposits
Deposit Assets
Depreciation and amortization
Depreciation and amortization
Mr. Ray Robbins [Member]
STOCK OPTION PLAN
STOCK OPTION PLAN [Abstract]
United States (federal) [Member]
Cash and cash equivalents held in foreign bank accounts
Diluted (in dollars per share)
Earnings Per Share, Diluted
Basic (in dollars per share)
Earnings Per Share, Basic
EARNINGS (LOSS) PER SHARE
Earnings Per Share [Text Block]
Loss per common share:
EARNINGS (LOSS) PER SHARE [Abstract]
Effect of currency exchange rate changes on cash and cash equivalents
Reconciliation of effective income tax rate and United States federal statutory income tax rate [Abstract]
Total (in hundredths)
Effective Income Tax Rate, Continuing Operations
Difference in foreign and United States tax on foreign operations (in hundredths)
Federal statutory income taxes (in hundredths)
Research and experimentation income tax credits (in hundredths)
State income taxes, net of federal benefit (in hundredths)
Effect of changes in valuation allowance for net operating loss carryforwards (in hundredths)
Federal Sub-Part F Income from foreign operations (in hundredths)
Other (in hundredths)
Effect of change in uncertain tax positions (net) (in hundredths)
Effective Income Tax Rate Reconciliation, Tax Contingencies
Accrued compensation
Benefit for income taxes
Total unrecognized compensation expense
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options
Summary of amounts related to the expense of the fair values of options [Abstract]
Revenue from External Customer [Line Items]
SHAREHOLDERS' EQUITY [Abstract]
Equity Component [Domain]
Treasury Stock [Line Items]
Executive compensation contract [Member]
Measurement Frequency [Axis]
Fair Value by Asset Class [Domain]
Fair Value, Hierarchy [Axis]
Recurring Basis [Member]
Fair Value, Measurement Frequency [Domain]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Asset Class [Axis]
Assets acquired through capital lease
Fair Value of Assets Acquired
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
FAIR VALUE [Abstract]
FAIR VALUE
Fair value, assets measured on recurring basis
Fair Value of Financial Instruments
Level 3 [Member]
Level 1 [Member]
Level 2 [Member]
Financing [Domain]
Financing [Axis]
Estimated useful life of software
Finite-Lived Intangible Asset, Useful Life
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets by Major Class [Axis]
Transaction gain (loss)
Foreign Currency Translation
Foreign Currency Translation [Abstract]
Freight costs
Loss on disposal of assets
Gains (Losses) on Sales of Other Assets
Selling and administrative expenses
Gross profit
Gross Profit
Mr. Robbins' and Family Members [Member]
Immediate Family Member of Management or Principal Owner [Member]
Components of Company's loss before income taxes [Abstract]
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest [Abstract]
Foreign
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]
INCOME TAXES
INCOME TAXES [Abstract]
Income Tax Authority [Axis]
Income Tax Examination [Line Items]
Income Tax Authority [Domain]
Loss before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
United States
Provision for income taxes
Total
Income Tax Expense (Benefit)
Net tax deficiency associated with RAR
Income Tax Examination, Liability Recorded
Net tax deficiency associated with penalties
Income Tax Examination [Table]
Income taxes paid, net
Income tax receivable
Income Taxes Receivable, Current
Income Taxes
Accounts payable
Increase (Decrease) in Accounts Payable
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Taxes payable
Increase (Decrease) in Income Taxes Payable
Deferred revenue
Increase (Decrease) in Deferred Revenue
Accounts receivable
Increase (Decrease) in Accounts Receivable
Changes in operating assets and liabilities:
Income tax receivable
Increase (Decrease) in Income Taxes Receivable
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Other assets
Increase (Decrease) in Other Operating Assets
Inventories
Increase (Decrease) in Inventories
Change in restricted cash
Increase (Decrease) in Restricted Cash
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Indefinite lived intangible assets
Indefinite-Lived Intangible Assets (Excluding Goodwill)
Interest income
Interest Bearing Deposits [Member]
Internal Revenue Service (IRS) [Member]
Inventories
Inventory reserves for obsolescence
Inventory Valuation Reserves
Provision for inventory losses
Allowance for Obsolete Inventories [Member]
INVENTORIES
Inventory Disclosure [Text Block]
Finished goods
Inventories, net
Total
Inventory, Net
INVENTORIES [Abstract]
Raw materials
Continued use of jointly leased automobile
Leasehold Improvements [Member]
CAPITAL LEASE OBLIGATIONS [Abstract]
Total current liabilities
Liabilities, Current
Total liabilities
Liabilities
LIABILITIES AND SHAREHOLDERS' EQUITY
Total liabilities and shareholders' equity
Liabilities and Equity
Litigation Case Type [Domain]
Litigation Case [Axis]
Product liability settlement
Loss Contingencies [Table]
Lost profits damages sought
Litigation in General [Abstract]
Loss contingency accrual
Loss Contingencies [Line Items]
Settlement payment
Payment owing amount forgiven
Mr. Caster [Member]
Mr. Caster [Member]
Latest Open Tax Year [Member]
Maximum [Member]
Earliest Open Tax Year [Member]
Minimum [Member]
Money Market Funds [Member]
Movement in Valuation Allowances and Reserves [Roll Forward]
Schedule of Valuation and Qualifying Accounts [Roll Forward]
CASH FLOWS FROM FINANCING ACTIVITIES:
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss
Net loss
Net loss
Net loss
Net cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
New Contract [Axis]
New Contract [Domain]
RECENT ACCOUNTING PRONOUNCEMENTS [Abstract]
RECENT ACCOUNTING PRONOUNCEMENTS
Summary of non-cash investing and financing activities:
Long-term note receivable, current
Non-interest bearing promissory note
Number of countries in which company operates facilities
Number of operating segments
Office Furniture and Equipment [Member]
Officers compensation
Officers' compensation
Open tax years
Thereafter
Summary of future minimum rental commitments for non-cancelable operating leases [Abstract]
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]
Operating expenses:
Expiration Years
Total operating expenses
Operating Expenses
Operating Loss Carryforwards [Table]
Gross NOL
Operating Loss Carryforwards
Loss from operations
Operating Income (Loss)
2015
Operating Leases, Future Minimum Payments, Due in Three Years
Total rent expense
Operating Leases, Rent Expense, Minimum Rentals
2014
Operating Leases, Future Minimum Payments, Due in Two Years
2013
Operating Leases, Future Minimum Payments Due, Next Twelve Months
2016
Operating Leases, Future Minimum Payments, Due in Four Years
Operating Loss Carryforwards [Line Items]
2017
Operating Leases, Future Minimum Payments, Due in Five Years
Total
Operating Leases, Future Minimum Payments Due
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]
Prepaid expenses and other current assets
Other Assets, Current
Long-term restricted cash
Other Assets, Fair Value Disclosure
Other Assets [Abstract]
Other assets
Other Assets, Noncurrent
Pension obligations, net of tax
Pension Postretirement Benefit Obligation, Current-period change
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax
Amortization of actuarial gain
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Net of Tax
Pension obligations, tax
Payable amount on termination of employment relationships with executives
Foreign currency translations (loss) gain
Foreign currency translations
Foreign Currency Translation, Current-period change
Current year actuarial (gain) loss
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax
Net periodic cost
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax
Amortization of transition obligation
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax
Other operating costs
Other income (expense), net
Other long-term liabilities
Other accrued operating expenses
Accumulated Other Comprehensive Income (Loss), Net, Current-period change
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Total recognized in other comprehensive income
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent
Products and Services [Domain]
ACCRUED EXPENSES [Abstract]
Repurchase of fractional shares from reverse stock split
Payments for Repurchase of Common Stock
Acquisition of property and equipment
Payments to Acquire Property, Plant, and Equipment
EMPLOYEE BENEFIT PLANS
Accrued benefit liability
Defined benefit plan obligation
Post-employment benefit liability, current
Post-employment benefit liability
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding
Preferred stock, shares authorized (in shares)
Preferred stock, shares issued (in shares)
Preferred stock, par value (in dollars per share)
Preferred stock, shares outstanding (in shares)
Reclassifications
Proceeds from sales of assets
Product liability, amount covered by insurance
Products and Services [Axis]
Estimated useful lives of assets
Property, Plant and Equipment, Type [Domain]
Property and Equipment [Abstract]
PROPERTY AND EQUIPMENT [Abstract]
Property and Equipment
Summary of property and equipment [Abstract]
Property, Plant and Equipment, Net, by Type [Abstract]
Property and equipment, net
Property and equipment, net
Long-lived assets
Property, Plant and Equipment [Line Items]
Property and equipment, gross
Property, Plant and Equipment, Gross
Schedule of property and equipment
Property, Plant and Equipment, Type [Axis]
PROPERTY AND EQUIPMENT
Provision for doubtful accounts
Purchase Commitment, Excluding Long-term Commitment [Axis]
Purchase Commitment, Excluding Long-term Commitment [Line Items]
Purchase Commitment, Excluding Long-term Commitment [Table]
Purchase Commitment, Excluding Long-term Commitment [Domain]
Range [Axis]
Range [Domain]
Long-term note receivable, non current
Accounts Receivables [Abstract]
Accounts Receivable
Reconciliation of beginning and ending amount of unrecognized tax benefits [Roll Forward]
TRANSACTIONS WITH RELATED PARTIES AND AFFILIATES
Related Party Transaction [Line Items]
Related Party [Domain]
Wonder consulting agreement
Payment of employment related compensation
TRANSACTIONS WITH RELATED PARTIES AND AFFILIATES [Abstract]
Related Party [Axis]
Repayment of capital lease obligations
Repayments of Long-term Capital Lease Obligations
Research and development consulting fees
Software Development Costs
Research and Development Expenses [Abstract]
Research and Development Expenses
Restricted cash
Restricted cash
Restricted Cash and Cash Equivalents, Current
Long-term restricted cash
Retained deficit
Retained Earning (Deficit) [Member]
Retained Earnings [Member]
Revenue Recognition [Abstract]
Sold Products
Revenue Recognition
Concentration Risk [Abstract]
Payment of royalties
Exercise price of options granted (in dollars per share)
Options exercisable at year end
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Average expected life of stock options
Options exercisable at year end
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Outstanding at end of year
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Long-lived assets by country of domicile [Abstract]
Net sales
Consolidated net sales shipped to customers
Accrued sales and other taxes
Revenue from Core Ambrotose Products [Member]
Sales Revenue, Goods, Net [Member]
Schedule of unrecognized compensation cost
Components of Company's income tax provision (benefit)
Reconciliation of beginning and ending amount of unrecognized tax benefits
Schedule of changes in stock options outstanding
Pension expense for Benefit Plan included in selling, general and administrative expenses
Schedule of Net Benefit Costs [Table Text Block]
Components of Company's income (loss) before income taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of assumptions used to calculate compensation expense and fair value of stock options granted
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of future minimum lease payments
Schedule of inventory
Reconciliation of effective income tax rate and United States federal statutory income tax rate
Schedule of accrued expenses
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Capital Leased Assets [Table]
Schedule of future minimum rental commitments for non-cancelable operating leases
Disclosure of cash donations and sold products to MannaRelief
Components of deferred tax assets and liabilities
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of amounts related to the expense of the fair values of options
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
Weighted-average assumptions to determine the benefit obligation and net cost
After-tax components of accumulated other comprehensive income (loss)
Benefits expected to be paid by the Benefit Plan
Revenue from External Customers by Products and Services [Table]
Benefit Plan's projected benefit obligation and valuation of plan assets
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Property, Plant and Equipment [Table]
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Deposits for building leases
Security Deposit
North America [Member]
Segment, Geographical, Groups of Countries, Group One [Member]
SEGMENT INFORMATION [Abstract]
Asia/Pacific [Member]
Segment, Geographical, Groups of Countries, Group Two [Member]
SEGMENT INFORMATION
Segment, Geographical [Domain]
Other Operating Costs
Distribution expenses
Selling and Marketing Expense
Accounting charge related to stock-based compensation expense
Share Repurchase Program [Axis]
Expected market price volatility, maximum (in hundredths)
Expected market price volatility, minimum (in hundredths)
Increase in number of shares authorized (in shares)
Weighted average exercise price [Roll Forward]
Total fair value of shares vested
Vesting period of stock options
Vesting period of stock options
Risk-free interest rate, maximum (in hundredths)
Granted (in shares)
Stock options granted to board members, officers and executives (in shares)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Repurchase Program [Domain]
Stock-Based Compensation [Abstract]
Share-based Compensation [Abstract]
Granted (in dollars per share)
Risk-free interest rate, minimum (in hundredths)
Exercised (in dollars per share)
Forfeited or expired (in dollars per share)
Options exercisable at year end (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Dividend yield (in hundredths)
Weighted-average grant-date fair value (in dollars per share)
Fair value of shares granted (in dollars per share)
Options exercisable at year end (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number
Number of shares available for grant (in shares)
Number of Options [Roll Forward]
Number of shares authorized (in shares)
Assumptions used to calculate compensation expense and fair value of stock options granted [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Forfeited or expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Outstanding at beginning of year (in dollars per share)
Outstanding at end of year (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding at end of year
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Option contract term
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award
Outstanding at beginning of year (in shares)
Outstanding at end of year (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number
Award Type [Domain]
Stock-Based Compensation
Revenue from freight and shipping fees
Shipping and Handling Revenue
Shipping and Handling Costs
Shipping and Handling Cost, Policy [Policy Text Block]
Purchase commitment aggregate amount
Computer Software [Member]
United States (states) [Member]
Statement [Table]
Statement [Line Items]
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY [Abstract]
CONSOLIDATED STATEMENTS OF CASH FLOWS [Abstract]
Statement, Equity Components [Axis]
CONSOLIDATED BALANCE SHEETS [Abstract]
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS [Abstract]
Geographical [Axis]
Number of common shares authorized to be repurchased (in shares)
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Stock Options [Member]
Stock repurchase program, remaining number of shares authorized to be repurchased (in shares)
Exercised (in shares)
Stock repurchase program, authorized amount
Stock Repurchase Program, Authorized Amount
Shareholders' equity:
Shareholders' equity:
Total shareholders' equity
Balance
Balance
Stockholders' Equity Attributable to Parent
SHAREHOLDERS' EQUITY
SUBSEQUENT EVENTS
SUBSEQUENT EVENTS [Abstract]
Subsequent Event Type [Domain]
Subsequent Event [Line Items]
Subsequent Event Type [Axis]
Subsequent Event [Table]
Subsequent Event [Member]
Term of contract
Summary of income tax examinations
Summary of valuation allowance
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Taxes payable
Taxes Payable, Current
Less treasury stock, at cost, 121,237 shares in 2012 and 2011
Treasury Stock, Value
Common stock repurchased (in shares)
Treasury Stock, Shares, Acquired
Average price per share (in dollars per share)
Treasury Stock Acquired, Average Cost Per Share
Treasury stock, shares (in shares)
Treasury Stock [Member]
Treasury Stock [Member]
Stock repurchase program, repurchase authorization
Treasury Stock Acquired, Repurchase Authorization
Repurchase of Common Stock
Total cost of shares repurchased
Treasury Stock, Value, Acquired, Cost Method
Additions for tax positions related to the current year
Balance as of January 1
Balance as of December 31
Unrecognized Tax Benefits
Additions for tax positions of prior years
Reductions of tax positions of prior years
Reductions of tax positions of prior years
Unrecognized tax benefits that would impact effective tax rate
Use of Estimates
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves [Domain]
Provision related to sales made prior to 2012
Valuation Allowance [Line Items]
Charged to Costs and Expenses
Balance at Beginning of Year
Balance at End of Year
Valuation Allowances and Reserves, Balance
Valuation Allowance [Table]
Deductions
Valuation Allowances and Reserves, Deductions
Valuation Allowance for Deferred Tax Assets [Member]
Charged to other Accounts
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS [Abstract]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation Allowances and Reserves Type [Axis]
Weighted-average common shares outstanding:
Basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Australia [Member]
Canada [Member]
Switzerland [Member]
Denmark [Member]
United Kingdom [Member]
Japan [Member]
Republic of Korea [Member]
Mexico [Member]
Norway [Member]
Sweden [Member]
Singapore [Member]
Taiwan [Member]
United States [Member]
South Africa [Member]
Disclosure of accounting policy for costs incurred to obtain or issue debt, the effects of refinancings, method of amortizing deferred financing costs and original issue discount, and classifications of debt on the balance sheet and other long-term liabilities.
Other Long-Term Liabilities [Policy Text Block]
Other Long-Term Liabilities
Carrying value as of the balance sheet date of estimated lease restoration costs.
Accrued lease restoration costs
Accrued lease restoration costs
Product Liability Litigation [Abstract]
Represents outstanding litigation which the Company has determined necessary of disclosure.
Litigation Case 2 [Member]
Susan Chon vs. Mannatech [Member]
Represents outstanding litigation which the Company has determined necessary of disclosure.
Litigation Case 1 [Member]
Marinova Pty. Limited v. Mannatech [Member]
Business Arbitration and Litigation [Abstract]
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations, excluding the effects of foreign exchange.
Deferred Income Tax Expense (Benefit) Excluding Foreign Exchange
Deferred income taxes
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.
Valuation Allowances and Reserves, Deductions, Current year returns
Actual returns or credits in 2012 related to 2012
Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses.
Valuation Allowances and Reserves, Charged to Cost and Expense, Current year sales
Provision related to sales made in 2012
The change during the reporting period in unpaid commissions and incentives earned by eligible independent associates based on their direct and indirect commissionable net sales.
Increase (Decrease) in Commissions And Incentives Payable
Commissions and incentives payable
Restricted Cash [Abstract]
Restricted Cash [Abstract]
Tabular disclosure of changes in the reserve for sales returns for the period.
Sales Return Reserve [Table Text Block]
Sales return reserve
Tabular disclosure of estimated useful lives of fixed assets.
Schedule of estimated useful lives of fixed assets [Table Text Block]
Schedule of estimated useful lives of fixed assets
Amount of benefits expected to be paid in a defined benefit plan.
Defined Benefit Plan Expected Future Benefit Payments
Total expected benefits to be paid
Represents period over which the benefits are expected to be paid.
Defined Benefit Plan Expected Future Benefit Payments Period
Period over which benefits are expected to be paid
Represents the penalties associated with the IRS Revenue Agents' report.
Penalties associated with RAR
Represents the net tax deficiency associated with the IRS Revenue Agents' report.
Net tax deficiency associated with RAR
Net tax deficiency associated with RAR
Administrative Proceedings [Abstract]
Administrative Proceedings [Abstract]
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Royalty and Consulting Agreements [Line Items]
Royalty and consulting agreements in which the entity has agreed to expend funds to procure goods or services from individuals and entities.
Royalty Agreement Two [Member]
Royalty Agreements with Individuals and Entities [Member]
Represents type of royalty and consulting agreements.
Royalty and Consulting Agreements [Domain]
Information by type of royalty and consulting agreements.
Royalty and Consulting Agreements [Axis]
Schedule of royalty and consulting which includes type of agreements to provide royalties related to the sale of certain sales aids developed by the associate and compensation for items such as reprints of articles or speeches etc.
Schedule of Royalty and Consulting Agreements [Table]
Represents extended term of supply agreement in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Supply agreement extended term
Represents supply agreement period in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Supply agreement period
Supply agreement period
Disclosure of accounting policy for Other Assets.
Other Assets [Policy Text Block]
Other Assets
Purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Excludes long-term commitments.
Purchase Commitments Agreement Three [Member]
Purchase Commitments Agreement with Improve U.S.A [Member]
Purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier. Excludes long-term commitments.
Purchase Commitments Agreement Two [Member]
Purchase Commitments Agreement with InB:Biotechnologies, Inc. [Member]
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest, that is expected to be recognized.
Total Net Unrecognized Compensation Expense
Total net unrecognized compensation expense
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest, that is expected to be recognized in the fiscal year following the current fiscal year.
Total Net Unrecognized Compensation Expense year two
Total net unrecognized compensation expense in 2013
As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest, that is expected to be recognized n the next fiscal year following the latest fiscal year.
Total net unrecognized compensation expense due current
Total net unrecognized compensation expense in 2012
The total unrecognized tax benefit related to compensation cost for equity-based payment arrangements expected to be recognized.
Total Tax Benefit Associated With Unrecognized Compensation Expense
Total tax benefit associated with unrecognized compensation expense
The total unrecognized tax benefit related to compensation cost for equity-based payment arrangements expected to be recognized in the fiscal year following the current fiscal year.
Tax Benefit Associated With Unrecognized Compensation Expense year two
Tax benefit associated with unrecognized compensation expense in 2013
The total unrecognized tax benefit related to compensation cost for equity-based payment arrangements expected to be recognized in the next fiscal year following the latest fiscal year.
Tax benefit associated with unrecognized compensation expense due current
Tax benefit associated with unrecognized compensation expense in 2012
Represents unrecognized compensation expense that is expected to be recognized in the fiscal year following the current fiscal year.
Gross Unrecognized Compensation Expense year two
Total gross unrecognized compensation expense in 2013
Represents unrecognized compensation expense that is expected to be recognized in the next fiscal year following the latest fiscal year.
Gross unrecognized compensation expense due current
Total gross unrecognized compensation expense in 2012
Record compensation expense in future [Abstract]
Unrecognized compensation expense [Abstract]
Share based Compensation Arrangement by Share based Payment Award Options Outstanding Aggregate Intrinsic Value [Abstract]
Aggregate intrinsic value [Abstract]
Share based Compensation Arrangement by Share based Payment Award Options Outstanding Weighted Average Remaining Contractual Life [Abstract]
Weighted average remaining contractual life (in years) [Abstract]
Summary of changes in stock options outstanding [Abstract]
Summary of changes in stock options outstanding [Abstract]
Ratio used in the calculation of reverse stock split arrangement. Also provide the retroactive effect given by the reverse split that occurs after the balance sheet date but before the release of financial statements.
Stockholders Equity Reverse Stock Split ratio
Reverse stock split ratio (in hundredths)
Represents expiration period of stock option in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Share based Compensation Arrangement by Share based Payment Award, Expiration Period
Expiration period of stock option plan
Represents option exercise price as percentages of closing exercise price of stock for specific shareholders who own 10% or more of the entity's outstanding stock.
Option exercise price as percentages of closing exercise price
Option exercise price as percentages of closing exercise price of stock for specific shareholders (in hundredths)
Represents percentages of stock option ownership considered for higher exercise price of option.
Percentages of stock option ownership considered for higher exercise price of option
Percentages of stock option ownership considered for higher exercise price of option (in hundredths)
Represents number of active stock based compensation plan during the period.
Number of active stock based compensation plan
Number of active stock based compensation plan
Element represents the contributed products donated in lieu of cash during the period.
Products Donated in Lieu of Cash
Products Donated in Lieu of Cash
This element represents the total number of days notice required for renewal of consulting agreement.
Number of Days Notice Required for Agreement Renewal
Number of days notice required for agreement renewal
This element represents the period for which consulting agreement renewed.
Consulting Agreement Renewal Period
Consulting agreement renewal period
Element represents the initial term of consulting agreement with related party.
Initial term of consulting agreement
Initial term of consulting agreement
Element represents the contributed cash donations during the period.
Contributed Cash Donations
Cash donations and sold products [Abstract]
Family member whom a principal owner or a member of management might control or influence, or by whom they might be controlled or influenced, because of the family relationship.
Immediate Family Member Of Management Or Principal Owner Two [Member]
Marla Finley and Daughter-in-law Demra Robbins [Member]
Family member whom a principal owner or a member of management might control or influence, or by whom they might be controlled or influenced, because of the family relationship.
Immediate Family Member Of Management Or Principal Owner One [Member]
Kevin Robbins [Member]
The maximum allowed bonus under the executive bonus plan according to the employment contract.
Bonus eligibility under the executive bonus plan
The car allowance under the employment contract.
Car allowance
The signing bonus under the terms of the employment contract.
Signing bonus
The maximum allowed closing costs reimbursed under the employment contract.
Closing cost
The maximum allowed moving expenses under the employment contract.
Moving expenses
Contractual period of renewal option on the contract.
Renewal period on contract
The issuance of stock options.
Stock option grants [Member]
Bi-weekly payments to be received by the COO as part of the terms of the COO's employment contract.
Bi weekly payment
Uncertain income tax positions recorded by the company in noncurrent liabilities, as of balance sheet.
Uncertain Income Tax Positions Recorded in Noncurrent Liabilities
Uncertain income tax positions recorded in noncurrent liabilities
Uncertain income tax positions recorded by the company in current liabilities, as of balance sheet.
Uncertain Income Tax Positions Recorded in Current Liabilities
Uncertain income tax positions recorded in current liabilities
The sum of domestic, foreign and state and local operating loss carryforwards, tax effects, under enacted tax laws.
Operating Loss Carryforwards Tax Effect
Tax Effected NOL
Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from other liabilities.
Deferred tax liabilities other noncurrent
Other
Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from Sub-Part F income deferred liabilities.
Deferred tax liabilities Sub Part F income deferred noncurrent
Sub-Part F Income Deferred
Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from internally-developed software liabilities.
Deferred tax liabilities internally developed software noncurrent
Internally-developed software
Deferred Tax Liabilities Gross Noncurrent [Abstract]
Noncurrent [Abstract]
Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from other current.
Deferred tax liabilities other current
Other
Deferred Tax Liabilities Gross Current [Abstract]
Current [Abstract]
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other noncurrent.
Deferred tax assets other noncurrent
Other
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued expenses noncurrent.
Deferred tax assets accrued expenses noncurrent
Accrued expenses
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred royalty noncurrent.
Deferred tax assets deferred royalty noncurrent
Deferred royalty
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from net operating loss noncurrent.
Deferred tax assets net operating loss noncurrent
Net operating loss
Deferred Tax Assets Gross Noncurrent [Abstract]
Noncurrent [Abstract]
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other current.
Deferred tax assets other current
Other
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from net operating loss current.
Deferred tax assets net operating loss current
Net operating loss
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued expenses current.
Deferred tax assets accrued expenses current
Accrued expenses
Deferred Tax Assets Gross Current [Abstract]
Current [Abstract]
Tabular disclosure of deferred tax assets liabilities classified in Consolidated Balance Sheets.
Deferred tax assets liabilities classified in Consolidated Balance Sheets [Table Text Block]
Deferred tax assets liabilities classified in Consolidated Balance Sheets
Carrying value as of the balance sheet date of obligations incurred through that date and payable for fixed asset purchases. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued fixed asset purchases current
Fixed asset purchases
Carrying value as of the balance sheet date of obligations incurred through that date and payable for shipping and handling costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued shipping and handling costs current
Accrued shipping and handling costs
Carrying value as of the balance sheet date of obligations incurred through that date and payable for travel expenses related to corporate events . Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued travel expenses related to corporate events current
Accrued travel expenses related to corporate events
Carrying value as of the balance sheet date of obligations incurred through that date and payable for customer deposits and sales returns. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued customer deposits and sales returns current
Customer deposits and sales returns
Carrying value as of the balance sheet date of obligations incurred through that date and payable for purchased of inventory. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued inventory purchases current
Accrued inventory purchases
Type of lease such as capital and operating lease depending upon the nature.
Lease by Type [Domain]
Information by type of lease.
Lease by Type [Axis]
Represents the period of time from the first trading day following the effectiveness of a registration statement over which the Company may sell common stock to the Investor.
Equity line term
Equity line, term
Represents the maximum dollar value of common stock that may be sold to Investor pursuant to the Investment Agreement.
Maximum Value of Common stock may be sold to Investor
Maximum value of common stock may be sold to investor
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Financing Arrangements [Line Items]
Represents the Investment Agreement (as amended, the "Investment Agreement") with Dutchess Opportunity Fund, II, LP, a Delaware limited partnership (the "Investor").
Investment Agreement [Member]
Equity Line [Member]
Information by type of financing an entity uses to raise funds or capital.
Financing Arrangements [Table]
Financing Arrangements [Table]
Equity Line [Abstract]
Represents impact of reduction in accrued royalty liability on operating expenses during the reporting period.
Impact of Reduction in Accrued Royalty Liability on Profit
Impact of reduction in accrued royalty liability on other operating expense
Chief Operating Officer and Chief Legal Officer departed from the Company and under the terms of his amended employment agreement.
Chief operating officer amended employment agreement and departure [Member]
Software Development Costs [Abstract]
Software Development Costs [Abstract]
Advertising Costs [Abstract]
Advertising Expenses [Abstract]
Shipping and Handling Costs [Abstract]
Shipping and Handling Costs [Abstract]
Actual returns or credits related to the sale of packs and products shipped to the customers in prior periods.
Actual returns or credits related to prior periods
Actual returns or credits in 2012 related to prior periods
Represents the average percentage of gross sales which are returned.
Percentage of sale returns
Percentage of sale returns (in hundredths)
Represents the recognition period over which payments under the employment agreement are recognized.
Recognition period of employment agreement
Quarterly payments related to this Long-Term Post-Employment Royalty Agreement based on certain applicable annual global product sales by the Company in excess of this threshold.
Long Term Post Employment Royalty Agreement
Global product sales threshold for Long-Term Post Employment Royalty Agreement
Other Long Term Liabilities [Abstract]
Other Long-Term Liabilities [Abstract]
The number of weeks following the business period end that the company pays commissions on pack sales.
Number of weeks following business period end for payment of pack sales commissions
Number of weeks following business period end for payment of pack sales commissions
The number of weeks following the business period end that the company pays commissions on product sales.
Number of weeks following business period end for payment of product sales commissions
Number of weeks following business period end for payment of product sales commissions
Represents the number of days in each business period.
Number of days per business cycle
Number of days per business period
Represents the number of business periods each year upon which associates earn commissions and incentives.
Number of business periods per year
Commissions and Incentives [Abstract]
Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets including in construction in progress used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.
Property Plant And Equipment Net Including Construction in Progress
Total
Net of tax and reclassification adjustments amount of the increase (decrease) in comprehensive income (loss) related to pension and other postretirement benefit plans, attributable to the parent entity.
Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable to Parent
Total recognized in comprehensive income (loss)
Represents transition obligation and unrealized gain (loss) under the amounts recognized in the accompanying Consolidated Balance Sheets.
Defined Benefit Plan Transition Obligation and Unrealized Gain
Transition obligation and unrealized gain
Retroactive benefits cost for services rendered in periods prior to the initiation of a pension plan or an amendment to a plan. The cost of these retroactive benefits is the resulting increase in the projected benefit obligation. It involves the allocation of equal amounts to future years of service for active employees.
Defined Benefit Plan Prior Service Cost
Prior service cost
Mr. Robbins' family member whom a principal owner or a member of management might control or influence, or by whom they might be controlled or influenced, because of the family relationship.
Family Members [Member]
Family Members [Member]
A third specified group of foreign countries about which segment information is provided by the entity.
Segment Geographical Groups Of Countries Group Three [Member]
EMEA [Member]
Represents the number of regions in which the company sells product.
Number Of Regions In Which Company Sells Products
Number of regions in which company sells products
With an effort made to improve comparability to our competitors, commissions and incentives expense was reclassified to operating expense from cost of sales.
Total commission and incentive expenses reclassified to operating expenses
Inventory, by Country [Abstract]
The percentage of net sales shipped to customer by geographic region to consolidated net sales during the period.
Sales Revenue Goods Percentage
Percent of total revenue (in hundredths)
Consolidated other sales, including freight.
Consolidated other, including freight [Member]
Consolidated Other, Including Freight [Member]
Consolidated sales by packs.
Consolidated pack sales [Member]
Consolidated Pack Sales [Member]
Consolidated sales by products.
Consolidated product sales [Member]
Consolidated Product Sales [Member]
Represents the number of countries in which the company sells product.
Number of countries in which entity sells products
Number of countries in which company sells products
Represents minimum percentage of revenue considered for accounted of major customer.
Minimum percentage of revenue considered for accounted of major customer
Minimum percentage of revenue considered for accounted of major customer (in hundredths)
Represents number of countries in which entity network marketing and distribution channels operates.
Number of countries in which entity network marketing and distribution channels operates
Tabular disclosure of information concerning inventory balances located in identified geographic location.
Schedule Of Inventory balances By Geographical Area [Table Text Block]
Inventory balances, by country
Tabular disclosure of information concerning long-lived assets, located in identified geographic location.
Longlived Assets, by geographic region [Table Text Block]
Long-lived assets, by geographic region
Tabular disclosure of information concerning Consolidated pack and product sales.
Product and Pack Information [Table Text Block]
Product and pack information
Tabular disclosure of the names of foreign countries in which revenue is generated and the amount of revenue shipped to customers in these geographic locations.
Net Sales shipped to customers by geographic region [Table Text Block]
Net sales shipped to customers by geographic region
Average closing price of a single share of common stock of a company during the period.
Average Share Price
Average common stock close price (in dollars per share)
Number of shares that have been repurchased from inception of the Plan.
Stock Repurchased Since Inception Shares
Stock repurchased since inception shares (in shares)
Second program permitting the Company to purchase, in the open market, up to $20 million of its outstanding shares was approved by our Board of Directors (the "August 2006 Plan").
August 2006 Plan [Member]
August 2006 Plan [Member]
Stock repurchase plan adopted by the Company's Board of Directors in June, 2004 (as amended, the "June 2004 Plan").
June 2004 Plan [Member]
June 2004 Plan [Member]
Treasury Stock [Abstract]
Preferred Stock [Abstract]
Preferred Stock [Abstract]
Total number of shares that have been issued to Investor pursuant to the Investment Agreement.
Common Stock issued pursuant to Investment Agreement.
Common stock issued pursuant to investment agreement. (in shares)
Represents the number of shares of common stock which may be resold by the Investor pursuant to the Investment Agreement.
Registration Payment Arrangement, Shares Registered
Common stock registered (in shares)
Benefit Plan's projected benefit obligation and valuation of plan assets [Abstract]
Vesting period of employer's matching contributions to a defined contribution plan.
Defined Contribution Plan Employers Matching Contribution Vesting Period
Vesting period of employer's matching contributions
Minimum attainable age of all full-time employees covered under Defined contribution 401 (k) and Profit sharing plan.
Defined Contribution Plan Employees Eligible Age Minimum
Employees eligible age under plan, minimum
Minimum service period that covers all full-time employees under Defined contribution 401 (k) and Profit sharing plan.
Defined Contribution Plan Service Period Minimum
Service period, minimum
Long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems.
Computer Hardware [Member]
Computer Hardware [Member]
The entire disclosure for litigation.
Litigation Disclosure [Text Block]
LITIGATION
LITIGATION [Abstract]
Aggregate adjustment to additional paid in capital for stock to account for a reverse stock split in the case where the per-share par value or stated value is not reduced or increased proportionately such that the total par value or stated value remains the same for all shares.
Adjustments to Additional Paid in Capital Reverse Stock Split
Repurchase of fractional shares from reverse stock split
The amount of cash paid during the current period for interest on leasing arrangements meeting the criteria for capitalization.
Interest paid on capital leases
The cash outflow to repurchase common stock during the period.
Repurchase of Common Stock
Repurchase of common stock
Primarily represents commissions and incentives earned by eligible independent associates based on their direct and indirect commissionable net sales.
Commissions and Incentives Expense
Commissions and incentives
Carrying value as of the balance sheet date of the obligations incurred through that date and payable for sales commissions and incentives earned. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Commissions And Incentives Payable
Commissions and incentives payable
Document and Entity Information [Abstract]