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
Asia/Pacific [Member]
Asia Pacific [Member]
Automobiles [Member]
ACCRUED EXPENSES
Accounts receivable, net of allowance of $213 and $142 in 2014 and 2013, respectively
Accounts Receivable, Net, Current
Note receivable, net relating to sale of property and equipment
Accounts receivable, net
Accounts payable
Accounts Payable, Current
Summary of accrued expenses [Abstract]
Accrued royalties
Accrued expenses
Total
Accrued Liabilities, Current
Rent expense
Accrued legal and accounting fees
Taxes payable
Accrued Income Taxes
Less accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Defined Benefit Plans Adjustment [Member]
Accumulated other comprehensive loss
Beginning balance
Ending balance
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Translation Adjustment [Member]
Additional paid-in capital
Additional Paid in Capital [Member]
Additional Paid-in Capital [Member]
Adjustments to reconcile net income to net cash provided by operating activities:
Charge related to stock-based compensation
Advertising and promotional expense
Advertising Expenses
Advertising Costs, Policy [Policy Text Block]
MannaRelief [Member]
Effect on net income
Allocated Share-based Compensation Expense, Net of Tax
Selling, general and administrative expenses and income from operations before income taxes
Accounts receivable, allowance for doubtful accounts
Allowance for Doubtful Accounts [Member]
Reserve for Sales Returns [Member]
Allowance for Sales Returns [Member]
Allowance for doubtful accounts
Antidilutive Securities [Axis]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities, Name [Domain]
Antidilutive securities excluded from computation of earnings per share (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Total assets
Assets
ASSETS
Assets [Abstract]
Total current assets
Assets, Current
Total
Assets, Fair Value Disclosure
Landen Fredrick [Member]
2016
Capital Leases, Future Minimum Payments Due in Two Years
Total future minimum lease payments
Capital Leases, Future Minimum Payments Due
2019
Capital Leases, Future Minimum Payments Due in Five Years
Net book value of leased assets
Capital Leases, Balance Sheet, Assets by Major Class, Net
Less: Amounts representing interest (effective interest rate 6.1%)
Capital Leases, Future Minimum Payments, Interest Included in Payments
Current portion of capital leases
Current portion of capital lease obligations
Capital leases, excluding current portion
Long-term portion of capital lease obligations
Capital Lease [Member]
Capital Lease Obligations [Member]
2017
Capital Leases, Future Minimum Payments Due in Three Years
2018
Capital Leases, Future Minimum Payments Due in Four Years
Schedule of future minimum lease payments [Abstract]
Capital Leases, Future Minimum Payments, Net Present Value [Abstract]
CAPITAL LEASE OBLIGATIONS
Present value of minimum lease payments
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments
Capital Leased Assets [Line Items]
2015
Capital Leases, Future Minimum Payments Due, Next Twelve Months
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Net increase in cash and cash equivalents
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and Cash Equivalents [Abstract]
Cash and Cash Equivalents, at Carrying Value [Abstract]
Cash and cash equivalents at the end of the year
Cash and cash equivalents at the beginning of the year
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Class of Treasury Stock [Table]
Commission and Incentive Expenses
Commissions Expense, Policy [Policy Text Block]
COMMITMENTS AND CONTINGENCIES [Abstract]
Commitments and contingencies
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Common Stock [Member]
Common Stock [Member]
Common stock, $0.0001 par value, 99,000,000 shares authorized, 2,773,972 shares issued and 2,676,077 shares outstanding as of December 31, 2014 and 2,773,972 shares issued and 2,653,913 shares outstanding as of December 31, 2013
Common stock, shares issued (in shares)
Common stock, shares authorized (in shares)
Common stock, shares outstanding (in shares)
EMPLOYEE BENEFIT PLANS [Abstract]
Components of income tax provision (benefit) [Abstract]
Components of deferred tax assets and liabilities [Abstract]
Comprehensive Income and Accumulated Other Comprehensive Loss
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Software [Member]
Computer Software [Member]
Computer Hardware and Software [Member]
Concentration Risk Type [Domain]
Concentration Risk [Line Items]
Concentration Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Concentration Risk [Table]
Concentration risk, percentage of net sales (in hundredths)
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Construction in progress
Construction in Process [Member]
Cost of sales
Credit card receivables
State
Current provision [Abstract]
Foreign
Current Foreign Tax Expense (Benefit)
Federal
Total
Current Income Tax Expense (Benefit)
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
Tax benefit from exercise of options
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Federal
Deferred Federal Income Tax Expense (Benefit)
Deferred provision (benefit) [Abstract]
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Total
Deferred Income Tax Expense (Benefit)
State
Deferred State and Local Income Tax Expense (Benefit)
Net deferred tax assets
Deferred Tax Assets, Net
Total current deferred tax assets
Deferred Tax Assets, Gross, Current
Deferred revenue
Deferred Revenue
Deferred revenue
Deferred Revenue, Current
Deferred tax assets [Abstract]
Deferred Tax Assets, Gross [Abstract]
Deferred revenue
Deferred Tax Assets, Deferred Income
Total noncurrent deferred tax assets
Deferred Tax Assets, Gross, Noncurrent
Total deferred tax assets
Deferred Tax Assets, Gross
Non-cash accounting charges related to stock options and warrants
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Deferred tax assets liabilities classified in Consolidated Balance Sheets [Abstract]
Deferred Tax Assets, Net of Valuation Allowance, Classification [Abstract]
Deferred tax assets, net
Current deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance, Current
Inventory capitalization
Deferred Tax Assets, Inventory
Total deferred tax assets, net of valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Long-term deferred tax assets, net
Noncurrent deferred tax assets
Foreign tax credit carryover
Valuation allowance
Valuation allowance
Long-term deferred tax liabilities
Other long-term liabilities
Depreciation and amortization
Deferred Tax Liabilities, Property, Plant and Equipment
Inventory reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
Current deferred tax liability
Current deferred tax liabilities
Deferred tax liabilities [Abstract]
2015 estimated amounts of amortized transition obligation [Abstract]
Total recognized in accumulated other comprehensive loss
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax
Expected employer's contributions in 2015
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year
Maximum annual contribution per employee (in hundredths)
2017
Benefit obligation
Balance, beginning of year
Balance, end of year
Defined Benefit Plan, Benefit Obligation
Net amount recognized in the consolidated balance sheets
Defined Benefit Plan, Amounts Recognized in Balance Sheet
Prior service cost
Defined Benefit Plan, Amortization of Prior Service Cost (Credit)
Projected benefit obligation [Roll Forward]
Transition obligation
Defined Benefit Plan, Future Amortization of Transition Obligation (Asset)
Net actuarial gain
Defined Benefit Plan, Accumulated Other Comprehensive Income Net Gains (Losses), after Tax
Contributions by employer
Liability losses
Other changes recognized in comprehensive income/loss [Abstract]
2016
Discount rate (in hundredths)
2019
Gain
Defined Benefit Plan, Amortization of Gains (Losses)
Amounts recognized in the accompanying Consolidated Balance Sheets [Abstract]
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]
2018
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
2015
Amortization of transition obligation
Defined Benefit Plan, Amortization of Transition Obligations (Assets)
Rate of increase in compensation levels (in hundredths)
Benefits paid to participants
Defined Benefit Plan, Benefits Paid
Benefit adjustment
Defined Benefit Plan, Other Costs
Prior service cost
Defined Benefit Plan, Accumulated Other Comprehensive Income Net Prior Service Cost (Credit), after Tax
Next five years
Plan assets [Roll Forward]
Benefits expected to be paid by the Benefit Plan [Abstract]
Service cost
Funded status of the Benefit Plan [Abstract]
Defined Benefit Plan, Funded Status of Plan [Abstract]
Accumulated benefit obligation
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Accumulated Benefit Obligation
Excess of benefit obligation over fair value of plan assets
Defined Benefit Plan, Funded Status of Plan
Special termination benefit
Special termination
Defined Benefit Plan, Special Termination Benefits
Interest cost
Projected benefit obligation
Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets, Aggregate Projected Benefit Obligation
Fair value of plan assets
Fair value, end of year
Fair value, beginning of year
Foreign currency
Defined Benefit Plan, Foreign Currency Exchange Rate Gain (Loss)
Company contributions
Defined Benefit Plan, Contributions by Employer
Total pension expense
Defined Benefit Plan, Net Periodic Benefit Cost
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]
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
Weighted-average assumptions to determine the benefit obligation and net cost [Abstract]
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
EMEA [Member]
EMEA [Member]
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Basic (in dollars per share)
Earnings Per Share, Basic
Diluted (in dollars per share)
Earnings Per Share, Diluted
Earnings per common share:
EARNINGS PER SHARE [Abstract]
Effect of currency exchange rate changes on cash and cash equivalents
Total (in hundredths)
Effective Income Tax Rate Reconciliation, Percent
Reconciliation of effective income tax rate and United States federal statutory income tax rate [Abstract]
State income taxes, net of federal benefit (in hundredths)
Other (in hundredths)
Effect of changes in valuation allowance for net operating loss carryforwards (in hundredths)
Federal statutory income taxes (in hundredths)
Difference in foreign and United States tax on foreign operations (in hundredths)
Effect of change in uncertain tax positions (net) (in hundredths)
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Federal Sub-Part F Income from foreign operations (in hundredths)
Accrued compensation
Stock Options [Member]
Benefit for income taxes
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Tax benefit from exercise of stock options
Summary of amounts related to the expense of the fair values of options [Abstract]
Total unrecognized compensation expense
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options
Revenue from External Customer [Line Items]
SHAREHOLDERS' EQUITY [Abstract]
Beneficial ownership (in hundredths)
Equity Component [Domain]
Equity, Class of Treasury Stock [Line Items]
Measurement Frequency [Axis]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Hierarchy [Axis]
Recurring Basis [Member]
Fair Value, Measurement Frequency [Domain]
Asset Class [Axis]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
FAIR VALUE [Abstract]
Fair Value Hierarchy [Domain]
Asset Class [Domain]
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Assets acquired through capital lease
Fair Value of Assets Acquired
Fair value, assets measured on recurring basis
FAIR VALUE
Level 3 [Member]
Level 1 [Member]
Level 2 [Member]
Estimated useful life of software
Finite-Lived Intangible Asset, Useful Life
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets by Major Class [Axis]
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Transaction gains (losses)
Foreign Currency Transaction Gain (Loss), Realized
Foreign Currency Translation [Abstract]
Freight costs
(Gain) loss on disposal of assets
Gain (Loss) on Disposition of 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]
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]
Income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Extraordinary Items, Noncontrolling Interest
INCOME TAXES [Abstract]
Income Tax Authority [Domain]
Foreign
Income Tax Authority [Axis]
United States
INCOME TAXES
Income Tax Disclosure [Text Block]
Income tax (provision) benefit
Total
Income Tax Expense (Benefit)
Income Tax Examination [Line Items]
Interest expense on income tax examination
Income Tax Examination, Interest Expense
Income Tax Examination [Table]
Net tax deficiency associated with income tax examination
Income Tax Examination, Penalties and Interest Accrued
Income taxes paid, net
Income tax receivable
Income Taxes Receivable, Current
Income Taxes
Income Tax, Policy [Policy Text Block]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Taxes payable
Increase (Decrease) in Income Taxes Payable
Accounts payable
Increase (Decrease) in Accounts Payable
Accrued expenses
Increase (Decrease) in Accrued Liabilities
Deferred revenue
Increase (Decrease) in Deferred Revenue
Changes in operating assets and liabilities:
Inventories
Increase (Decrease) in Inventories
Income tax receivable
Increase (Decrease) in Income Taxes Receivable
Other assets
Increase (Decrease) in Other Operating Assets
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
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 - Various Banks [Member]
Internal Revenue Service (IRS) [Member]
Inventories, net
Total
Inventory, Net
Finished goods
Allowance for Obsolete Inventories [Member]
INVENTORIES
Inventory Disclosure [Text Block]
Provision for inventory losses
Inventory reserves for obsolescence
Inventory Valuation Reserves
Inventories
Inventory, Policy [Policy Text Block]
INVENTORIES [Abstract]
Raw materials
Lease expiration date
Leasehold Improvements [Member]
CAPITAL LEASE OBLIGATIONS [Abstract]
Total current liabilities
Liabilities, Current
Total liabilities and shareholders' equity
Liabilities and Equity
Total liabilities
Liabilities
LIABILITIES AND SHAREHOLDERS' EQUITY
Litigation Status [Domain]
Litigation Status [Axis]
Long-lived assets, by geographic region
Long-lived Assets by Geographic Areas [Table Text Block]
Loss Contingencies [Table]
Litigation in General [Abstract]
Loss Contingency, Information about Litigation Matters [Abstract]
Damages sought
Loss Contingencies [Line Items]
Mr. Caster [Member]
Board of Directors [Member]
Management [Member]
Latest Open Tax Year [Member]
Maximum [Member]
Earliest Open Tax Year [Member]
Minimum [Member]
Money Market Funds - Fidelity, US [Member]
Movement in Valuation Allowances and Reserves [Roll Forward]
Schedule of Valuation and Qualifying Accounts [Roll Forward]
North America [Member]
North America [Member]
CASH FLOWS FROM FINANCING ACTIVITIES:
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
CASH FLOWS FROM INVESTING ACTIVITIES:
CASH FLOWS FROM OPERATING ACTIVITIES:
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Net income
Net income
Net income
RECENT ACCOUNTING PRONOUNCEMENTS [Abstract]
RECENT ACCOUNTING PRONOUNCEMENTS
Summary of non-cash investing and financing activities:
Number of countries in which company operates facilities
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:
2018
Operating Leases, Future Minimum Payments, Due in Four Years
Total operating expenses
Operating Expenses
2019
Operating Leases, Future Minimum Payments, Due in Five Years
2017
Operating Leases, Future Minimum Payments, Due in Three Years
2015
Operating Leases, Future Minimum Payments Due, Next Twelve Months
Income from operations
Operating Income (Loss)
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Line Items]
2016
Operating Leases, Future Minimum Payments, Due in Two Years
Total rent expense
Operating Leases, Rent Expense, Minimum Rentals
Total
Operating Leases, Future Minimum Payments Due
Gross NOL
Operating Loss Carryforwards
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]
Pension obligations, tax
Income tax provision
Current-period change before reclassifications
Other Comprehensive Income (Loss), Net of Tax
Amortization of transition obligation
Net periodic cost
Payable amount on termination of employment relationships with executives
Pension obligations, net of tax
Pension obligations, net of tax provision of $11 and $39 in 2014 and 2013, respectively
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax
Foreign currency translation
Foreign currency translations gain (loss)
Other assets
Other Assets, Noncurrent
Long-term restricted cash
Other Assets, Fair Value Disclosure
Prepaid expenses and other current assets
Other Assets, Current
Current year (gain) loss
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Net of Tax
Other Assets [Abstract]
Other operating costs
Other Cost and Expense, Operating
Assessment notice, Other expenses
Other Expenses
Other expense, net
Other long-term liabilities
Other long-term liabilities
Other accrued operating expenses
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]
Acquisition of property and equipment
Payments to Acquire Property, Plant, and Equipment
Pending Litigation [Member]
Accrued benefit liability
Defined benefit plan obligation
Pension and Other Postretirement Defined Benefit Plans, Liabilities
EMPLOYEE BENEFIT PLANS
Preferred stock, par value (in dollars per share)
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding
Preferred stock, shares issued (in shares)
Preferred stock, shares authorized (in shares)
Preferred stock, shares outstanding (in shares)
Reclassifications
Reclassification, Policy [Policy Text Block]
Proceeds from stock options exercised
Proceeds from sales of assets
Products and Services [Axis]
Advanced Ambrotose [Member]
Product Concentration Risk [Member]
Estimated useful lives of assets
Property and equipment, gross
Property, Plant and Equipment, Gross
Property and Equipment
Property, Plant and Equipment, Policy [Policy Text Block]
Long-lived assets
Total
Property, Plant and Equipment, Net
PROPERTY AND EQUIPMENT [Abstract]
Property and Equipment [Abstract]
Property and equipment
Property, Plant and Equipment [Table Text Block]
Property, Plant and Equipment, Type [Domain]
Property, Plant and Equipment, Type [Axis]
PROPERTY AND EQUIPMENT
Property, Plant and Equipment Disclosure [Text Block]
Summary of property and equipment [Abstract]
Property, Plant and Equipment, Net, by Type [Abstract]
Property, Plant and Equipment [Line Items]
Provision for doubtful accounts
Purchase Commitment, Excluding Long-term Commitment [Axis]
Purchase Commitment, Excluding Long-term Commitment [Line Items]
Purchase commitment aggregate amount
Purchase Commitment, Excluding Long-term Commitment [Table]
Purchase Commitment, Excluding Long-term Commitment [Domain]
Range [Axis]
Range [Domain]
Accounts Receivables [Abstract]
Accounts Receivable
Receivables, Policy [Policy Text Block]
Amounts reclassified from accumulated other comprehensive income
Reconciliation of beginning and ending amount of unrecognized tax benefits [Roll Forward]
TRANSACTIONS WITH RELATED PARTIES AND AFFILIATES
Related Party Transaction [Line Items]
Payment of employment related compensation
Related Party [Axis]
Related Party [Domain]
TRANSACTIONS WITH RELATED PARTIES AND AFFILIATES [Abstract]
Repayment of capital lease obligations
Repayments of Long-term Capital Lease Obligations
Research and Development Expenses [Abstract]
Research and development consulting fees
Research and Development Expenses
Research and Development Expense, Policy [Policy Text Block]
Software Development Costs
Research, Development, and Computer Software, Policy [Policy Text Block]
Restricted cash
Restricted Cash and Cash Equivalents
Restricted cash
Restricted Cash and Cash Equivalents, Current
Long-term restricted cash
Retained Earnings (Deficit) [Member]
Retained Earnings [Member]
Retained earnings (deficit)
Revenue Recognition [Abstract]
Net sales shipped to customers by geographic region
Revenue from External Customers by Geographic Areas [Table Text Block]
Revenue Recognition and Deferred Commissions
Revenue Recognition, Policy [Policy Text Block]
Sold Products
Concentration Risk [Abstract]
Payment of royalties
Non-vested shares (in shares)
Total fair value of shares vested
Options exercisable at year end
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value
Average expected life of stock options
Expiration period of stock option plan
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
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]
Segments, Geographical Areas [Abstract]
Net sales
Consolidated net sales shipped to customers
Accrued sales and other taxes
Unrecognized compensation cost
Schedule of Unrecognized Compensation Cost, Nonvested Awards [Table Text Block]
Unrecognized tax benefits
Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
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]
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]
Income tax provision (benefit)
Future minimum lease payments
Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]
Inventories
Schedule of Inventory, Current [Table Text Block]
Reconciliation of effective income tax rate and United States federal statutory income tax rate
Income (loss) before income taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Deferred tax assets and liabilities
Accrued expenses
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Capital Leased Assets [Table]
Future minimum rental commitments for non-cancelable operating leases
Related party transactions
Share-based compensation expense
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
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
Product and pack information
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Related Party Transactions, by Related Party [Table]
Property, Plant and Equipment [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Concentration risk
Deposits for building leases
Security Deposit
SEGMENT INFORMATION [Abstract]
SEGMENT INFORMATION
Geographical [Domain]
Other Operating Costs
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Weighted average exercise price [Roll Forward]
Granted (in dollars per share)
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)
Stock-based compensation expense
Risk-free interest rate, maximum (in hundredths)
Vesting period of stock options
Granted (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]
Risk-free interest rate, minimum (in hundredths)
Exercised (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)
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)
Intrinsic value of exercised options
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]
Weighted-average grant-date fair value (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Forfeited or expired (in dollars per share)
Forfeited or expired (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period
Outstanding at end of year (in dollars per share)
Outstanding at beginning of year (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Stock-Based Compensation
Share-based Compensation, Option and Incentive Plans Policy [Policy Text Block]
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
New shares issued (in shares)
Outstanding at end of year
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value
Number of Options [Roll Forward]
Option contract term
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award
Revenue from freight and shipping fees
Shipping and Handling Revenue
Shipping and Handling Costs
Shipping and Handling Cost, Policy [Policy Text Block]
United States (states) [Member]
Statement [Table]
Statement [Line Items]
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY [Abstract]
Geographical [Axis]
CONSOLIDATED STATEMENTS OF CASH FLOWS [Abstract]
Equity Components [Axis]
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract]
CONSOLIDATED BALANCE SHEETS [Abstract]
Shares issued for services rendered
Stock repurchase program, authorized amount
Stock Repurchase Program, Authorized Amount
Stock option exercises
Number of common shares authorized to be repurchased (in shares)
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Exercised (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period
Stock repurchase program, remaining number of shares authorized to be repurchased (in shares)
Shareholders' equity:
Shareholders' equity:
Total shareholders' equity
Balance
Balance
Stockholders' Equity Attributable to Parent
SHAREHOLDERS' EQUITY
Subsequent Event [Member]
Subsequent Event Type [Domain]
Subsequent Event Type [Axis]
Summary of valuation allowance
Tax years subject to examinations
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Taxes payable
Taxes Payable, Current
Title of Individual [Axis]
Relationship to Entity [Domain]
Common stock repurchased (in shares)
Treasury Stock, Shares, Acquired
Treasury stock, shares (in shares)
Treasury Stock [Member]
Treasury Stock [Member]
Stock repurchase program, repurchase authorization
Treasury Stock Acquired, Repurchase Authorization
Treasury stock, at average cost, 97,895 shares as of December 31, 2014 and 120,059 shares as of December 31, 2013, respectively
Treasury Stock, Value
Additions for tax positions related to the current year
Reductions of tax positions of prior years
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Unrecognized tax benefits that would impact effective tax rate
Balance as of December 31
Balance as of January 1
Unrecognized Tax Benefits
Additions for tax positions of prior years
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Valuation Allowance [Table]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves [Domain]
Adjustment related to sales made in prior periods
Valuation Allowance [Line Items]
Additions Charged to Costs and Expenses
Balance at end of year
Balance at beginning of year
Valuation Allowances and Reserves, Balance
Valuation Allowance for Deferred Tax Assets [Member]
Deductions
Valuation Allowances and Reserves, Deductions
Additions 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]
Cyprus [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]
Ukraine [Member]
Document and Entity Information [Abstract]
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 second fiscal year following the current fiscal year.
Total Net Unrecognized Compensation Expense Year Three
Total net unrecognized compensation expense in 2017
The total unrecognized tax benefit related to compensation cost for equity-based payment arrangements expected to be recognized in the second fiscal year following the current fiscal year.
Tax Benefit Associated With Unrecognized Compensation Expense Year three
Tax benefit associated with unrecognized compensation expense in 2017
Represents unrecognized compensation expense that is expected to be recognized in the second fiscal year following the current fiscal year.
Gross Unrecognized Compensation Expense Year three
Total gross unrecognized compensation expense in 2017
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 2015
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 2015
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 remainder of the current fiscal year.
Total net unrecognized compensation expense
Total net unrecognized compensation expense
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 2016
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 2015
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 2016
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 2016
Record compensation expense in future [Abstract]
Unrecognized compensation expense [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]
Share based Compensation Arrangement by Share based Payment Award Options Outstanding Aggregate Intrinsic Value [Abstract]
Aggregate intrinsic value [Abstract]
Summary of changes in stock options outstanding [Abstract]
Summary of changes in stock options outstanding [Abstract]
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
Inventory, by Country [Abstract]
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)
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 sales by packs.
Consolidated pack sales [Member]
Consolidated Pack Sales [Member]
Consolidated sales by products.
Consolidated product sales [Member]
Consolidated Product Sales [Member]
Consolidated other sales, including freight.
Consolidated other, including freight [Member]
Consolidated Other, Including Freight [Member]
This element represents the amount for which consulting services charges for the period.
Consulting services charged
Refers to Mr.Robbins, the son of Mr. Ray Robbins 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.
Mr.Robbins, the son of Mr. Ray Robbins [Member]
Ryan Robbins, the son of Mr. Ray Robbins [Member]
Non-Profit Organization.
M5M Foundation [Member]
Non Profit Organization [Domain]
Non Profit Organization [Axis]
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]
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]
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]
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 Three [Member]
Mrs. Bala wife of Al Bala, the President [Member]
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)
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]
Number of share options (or share units) exercised during the current period.
Additional shares issued due to exercise of stock options
Additional shares issued due to exercise of stock options
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]
Number of shares that have been repurchased from inception of the Plan.
Stock Repurchased Since Inception Shares
Stock repurchased since inception shares (in shares)
Treasury Stock [Abstract]
Preferred Stock [Abstract]
Preferred Stock [Abstract]
Two employees are being deposed at this date after the current fiscal year end.
Pending Litigation Member Between February Twenty Sixth and February Twenty Eighth two thousand and fourteen [Member]
Pending Litigation Between February 24th and 26th, 2014 [Member]
Business Arbitration and Litigation [Abstract]
Business Arbitration and Litigation [Abstract]
The entire disclosure for litigation.
Litigation Disclosure [Text Block]
LITIGATION
LITIGATION [Abstract]
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]
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]
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]
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]
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]
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
Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from other current.
Deferred tax liabilities other current
Other
Expiration date of each operating loss carryforward included in operating loss carryforward.
Operating Loss Carryforwards, Expiration Period
Expiration Years
Represents tax benefit associated with income tax examination by IRS.
Tax Benefit Associated With Income Tax Examination
Tax benefit associated with income tax examination
Amount of deferred tax liability attributable to taxable temporary differences derived from deferred commissions.
Deferred Tax Liabilities, Deferred Commissions
Deferred Commissions
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 revenue
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
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 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 asset attributable to deductible temporary differences from other current.
Deferred tax assets other current
Other
Deferred Tax Liabilities Gross Current [Abstract]
Current [Abstract]
Amount before allocation of valuation allowances of deferred tax liabilities attributable to deductible temporary differences from other liabilities.
Deferred tax liabilities other noncurrent
Other
Deferred Tax Liabilities Gross Noncurrent [Abstract]
Noncurrent [Abstract]
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
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
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other noncurrent.
Deferred tax assets other noncurrent
Other
Deferred Tax Assets Gross Noncurrent [Abstract]
Noncurrent [Abstract]
Deferred Tax Assets Gross Current [Abstract]
Current [Abstract]
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
Long lived, depreciable assets that are used in the creation, maintenance and utilization of information systems.
Computer Hardware [Member]
Computer Hardware [Member]
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
Represents the number of business periods each year upon which associates earn commissions and incentives.
Number of business periods per year
Shipping and Handling Costs [Abstract]
Shipping and Handling Costs [Abstract]
Advertising Costs [Abstract]
Advertising Expenses [Abstract]
Refers to loyalty points used.
Loyalty Points Used
Loyalty points used
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)
Software Development Costs [Abstract]
Software Development Costs [Abstract]
Carrying value as of the balance sheet date of estimated lease restoration costs.
Accrued lease restoration costs
Accrued lease restoration costs
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
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
Represents the number of days in each business period.
Number of days per business cycle
Number of days per business period
Commissions and Incentives [Abstract]
Commissions and Incentives Expenses [Abstract]
Refers to financing obligation in noncurrent liabilities.
Financing obligation in noncurrent liabilities
Financing obligation in noncurrent liabilities
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
Other Long Term Liabilities [Abstract]
Other Long-Term Liabilities [Abstract]
Refers to loyalty points forfeited.
Loyalty Points Forfeited
Loyalty points forfeited
Reflects the percentage that revenues during the period from a specified product are to a specified benchmark, such as total net revenues, segment revenues or product line revenues. May also reflect the percentage contribution the product made to operating results. Risk is materially adverse effects of a loss of sales of a significant product or line of products, which could occur upon loss of rights to sell, distribute or license others; loss of patent or copyright protection; or technological obsolescence.
Product Concentration Risk One [Member]
Ambrotose [Member]
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 current period
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 related to prior periods
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 related to current period
Restricted Cash [Abstract]
Restricted Cash [Abstract]
Reflects the percentage that revenues during the period from a specified product are to a specified benchmark, such as total net revenues, segment revenues or product line revenues. May also reflect the percentage contribution the product made to operating results. Risk is materially adverse effects of a loss of sales of a significant product or line of products, which could occur upon loss of rights to sell, distribute or license others; loss of patent or copyright protection; or technological obsolescence.
Product Concentration Risk Two [Member]
Uth Skin Rejuvenation [Member]
Reflects the percentage that revenues during the period from a specified product are to a specified benchmark, such as total net revenues, segment revenues or product line revenues. May also reflect the percentage contribution the product made to operating results. Risk is materially adverse effects of a loss of sales of a significant product or line of products, which could occur upon loss of rights to sell, distribute or license others; loss of patent or copyright protection; or technological obsolescence.
Product Concentration Risk Three [Member]
NutriVerus [Member]
Refers to loyalty points unvested.
Loyalty Points Unvested
Loyalty points unvested
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
Refers to loyalty points vested.
Loyalty Points Vested
Loyalty points vested
Represents the average percentage of gross sales which are returned.
Percentage of sale returns
Percentage of sale returns (in hundredths)
Value of deferred revenue or cost to provide products or services, which is expected to be recognized within one year, resulting from customer loyalty program.
Deferred revenue associated loyalty program
Loyalty deferred revenue, beginning balance
Loyalty deferred revenue, ending balance
Loyalty Program [Abstract]
For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration sales by product derived from the division.
Concentration Risk, Sales By Product
Concentration risk, sales by product
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 arising from office assessment expenses.
Accrued Office Assessment Expenses
Office assessment expenses
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 asset purchases. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued Asset Purchases
Accrued asset purchases
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
Disclosure of accounting policy for Other Assets.
Other Assets [Policy Text Block]
Other Assets
Disclosure of accounting policy for costs incurred to obtain or issue debt, the effects of refinancing, 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
Tabular disclosure of estimated useful lives of fixed assets.
Schedule of estimated useful lives of fixed assets [Table Text Block]
Estimated useful lives of fixed assets
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 changes in the loyalty program through which customers earn loyalty points from qualified automatic orders, which can be applied to future purchases. The deferred dollar equivalent in revenue of these points is until the points are applied or forfeited.
Loyalty Deferred Revenue Program [Table Text Block]
Loyalty deferred revenue
Refers to the increase or decrease in the deferred commissions account. These commissions are payable to independent associates.
Increase (decrease) in deferred commissions
Deferred commissions
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 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
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
Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan.
Tax shortfall from expiration of stock options for cash flow
Tax benefit from expiration of stock options
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
Amount of deferred commission associated with loyalty program as of the balance sheet date.
Deferred commissions related to loyalty programs
Deferred commissions
Deferred Commissions
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
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 Excluding Construction in Progress
Property and equipment, net
Property and equipment, net
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
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
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
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
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
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 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
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
Benefit Plan's projected benefit obligation and valuation of plan assets [Abstract]
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
Cash on deposit with RBC and AMEX that earns interest, either at a fixed or market rate.
RBC & AMEX Interest Bearing deposits [Member]
Amount of decrease in additional paid in capital (APIC) resulting from a tax deficiency associated with a share-based compensation plan.
Tax shortfall from expiration of stock options
Tax shortfall from expiration of stock options