Statement Of Financial Position [Abstract]
Statement [Table]
Statement [Line Items]
ASSETS
Cash And Cash Equivalents At Carrying Value
Cash and cash equivalents
Cash and cash equivalents at the beginning of period
Cash and cash equivalents at the end of period
Restricted cash
Restricted Cash And Cash Equivalents At Carrying Value
Accounts Receivable Net Current
Accounts receivable, net of allowance of $14 and $17 in 2010 and 2009, respectively
Income Taxes Receivable
Income tax receivable
Inventory Net
Inventories, net
Other Assets Current
Prepaid expenses and other current assets
Deferred tax assets
Total current assets
Total current assets
Property and equipment, net
Construction in progress
Other assets
Other Assets Noncurrent
Long-term deferred tax assets
Total assets
Total assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Current portion of capital leases
Accounts payable
Accounts Payable Current
Accrued expenses
Taxes payable
Taxes Payable Current
Current deferred tax liability
Commissions And Incentives Payable
Commissions and incentives payable
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).
Deferred revenue
Deferred Revenue Current
Total current liabilities
Total current liabilities
Long-term deferred tax liabilities
Other long-term liabilities
Total liabilities
Total liabilities
Commitments and contingencies
Shareholders' equity
Preferred stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding
Common stock, $0.0001 par value, 99,000,000 shares authorized, 27,697,560 shares issued and 26,490,466 shares outstanding in 2010 and 27,687,882 shares issued and 26,480,788 shares outstanding in 2009
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Net Of Tax
Less treasury stock, at cost, 1,207,094 shares in 2009 and 2008
Less treasury stock, at cost, 1,207,094 shares in 2010 and 2009
Total shareholders' equity
Balance - beginning of period
Balance - end of period
Total liabilities and shareholders' equity
Preferred stock, par value
Income Statement [Abstract]
Net sales
Net sales
Cost of sales
Commissions and Incentives
Commissions and incentives
Primarily represents commissions and incentives earned by eligible independent associates based on their direct and indirect commissionable net sales.
Total cost of sales
Total Cost of Sales
Gross profit
Gross profit
Operating expenses:
Selling and administrative expenses
Depreciation and amortization
Other operating costs
Total operating expenses
Total operating expenses
Loss from operations
Loss from operations
Other income (expense), net
Other income (expense), net
Loss before income taxes
Loss before income taxes
Benefit for income taxes
(Provision) benefit for income taxes
Net Loss
Net loss
Net Income Loss
Net loss per share:
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Diluted
Statement of Stockholders' Equity [Abstract]
Statement, Equity Components [Axis]
Equity Component [Domain]
Par value - balance
Common stock, par value
Par value
Par Value
Charge related to stock based compensation
Declared dividends of $0.36, $0.22, $0.04 in 2007, 2008, 2009, respectively, per common share
Foreign currency translations
Shares issued
Balance - beginning of period (in shares)
Balance - end of period (in shares)
Tax benefit (shortfall) from expiration of stock options
Additional paid in capital
Retained Earnings
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income
Treasury stock
Statement of Cash Flows
CASH FLOWS FROM OPERATING ACTIVITIES:
Adjustments to reconcile net loss to net cash provided by (used in) operating ativities:
Provision for doubtful accounts
Provision for inventory losses
Loss on disposal of assets
Accounting charge related to stock-based compensation expense
Deferred income taxes
Changes in operating assets and liabilities:
Accounts receivable
Income tax receivable
Inventories
Increase Decrease In Inventories
Prepaid expenses and other current assets
The net change during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods and in other operating assets not otherwise defined in the taxonomy.
Other assets
Increase Decrease In Other Operating Assets
Accounts payable
Accounts payable
Accrued expenses
Increase Decrease In Accrued Liabilities
Taxes payable
Taxes payable
Increase Decrease In Commissions And Incentives Payable
The net change during the reporting period in the aggregate amount of commissions and incentives incurred but not yet paid.
Commissions and incentives payable
Deferred revenue
Increase Decrease In Deferred Revenue
Net cash used in operating activities
Net cash provided by (used in) operating activities
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of property and equipment
Purchases of property and equipment
Sale of investments
Purchase of investments
Purchase of investments
Change in restricted cash
Change in restricted cash
Net cash provided by (used in) investing activities
Net cash provided by (used in) investing activities
CASH FLOWS FROM FINANCING ACTIVITIES:
Payment of cash dividends
Repayment of capital lease obligations
Net cash used in financing activities
Net cash used in financing activities
Effect of currency exchange rate changes on cash and cash equivalents
Net decrease in cash and cash equivalents
Net increase (decrease) in cash and cash equivalents
Interest paid on capital leases
The amount of cash paid during the current period for interest on leasing arrangements meeting the criteria for capitalization.
Income taxes received, net
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Treasury stock, shares
Total comprehensive loss
Common Stock Outstanding
Organization
Summary of Significant Accounting Policies
Inventories
Inventory Disclosure [Text Block]
Income Taxes
Loss Per Share
Stock-Based Compensation
COMMITMENTS AND CONTINGENCIES
Segment Information
Subsequent Events
Recent Accounting Pronouncements
Organization And Summary Of Significant Accounting Policies [Text Block]
Organization And Summary Of Significant Accounting Policies
Allowance for Doubtful Accounts Receivable
Long-term restricted cash
Capital leases, excluding current portion
Notes To Financial Statements [Abstract]
ProceedsFromStockOptionsExercised
Proceeds from stock options exercised
Proceeds from stock options exercised
Proceeds from stock options exercised (in shares)
Declared dividends per share
Declared dividends per common share
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Filer Category
Entity Public Float
Entity Common Stock, Shares Outstanding
Document Type
Amendment Flag
Amendment Description
Document Period End Date
Cumulative impact of a change in accounting for income tax uncertainties pursuant to FIN 48
Pension obligations, net of tax $8, $26, $12 in 2007, 2008 and 2009 respectively
Unrealized gain from investments classified as available-for-sale, net of tax
Pension obligations, net of tax
Proceeds from sale of assets
Tax benefit from exercise of stock options
Repurchase of common stock
Summary of non-cash investing and financing activities:
Unrealized gains from investments
Entity [Text Block]
Document Information [Text Block]
Fair Value
PROPERTY AND EQUIPMENT
Capital Lease Obligations
Accrued Expenses
TRANSACTIONS WITH RELATED PARTIES AND AFFILIATES
EMPLOYEE BENEFIT PLANS
Disclosure of Litigation [Text Block]
Disclosure of Litigation
Litigation
SHAREHOLDERS' EQUITY
Schedule to Financial Statements [Abstract]
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Fair Value Of Assets Acquired
Assets Acquired through Capital Leases
Weighted-average common shares outstanding:
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Components of comprehensive loss:
Document Fiscal Year Focus
Document Fiscal Period Focus
Interest income
Depreciation and amortization