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 Registrant Name
Entity Central Index Key
Entity Common Stock, Shares Outstanding
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Type
Award Type [Axis]
Accounts receivable, net of allowance of $23 and $22 in 2012 and 2011, respectively
Accounts Receivable, Net, Current
Accounts payable
Accounts Payable, Current
Accrued expenses
Accumulated other comprehensive loss [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated other comprehensive loss
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
Allocated Share-based Compensation Expense, Net of Tax
Allocated Share-based Compensation Expense, Net of Tax
Allocated Share-based Compensation Expense
Accounts receivable, allowance for doubtful accounts
Allowance for doubtful accounts
Allowance 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
Basis of Accounting
Current portion of capital leases
Capital leases, excluding current portion
Cash and cash equivalents
Cash and cash equivalents at the beginning of the period
Cash and cash equivalents at the end of the period
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
Class of Treasury Stock [Table]
Commissions and Incentives
Commissions Expense, Policy [Policy Text Block]
LITIGATION
Commitments and Contingencies Disclosure [Text Block]
LITIGATION [Abstract]
Commitments and contingencies
Common stock [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 June 30, 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)
Comprehensive Income (Loss) and Accumulated Other Comprehensive Income (Loss)
Comprehensive loss
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Principles of Consolidation
Construction in progress
Total Cost of Sales
Cost of Goods Sold
Cost of sales
Credit card receivables
Deferred Revenue
Deferred income taxes
Deferred tax assets
Deferred revenue
Deferred Revenue, Current
Long-term deferred tax assets
Long-term deferred tax liabilities
Current deferred tax liability
Deposit Assets
Depreciation and amortization
Depreciation and amortization
Description of Postemployment Benefits
STOCK-BASED COMPENSATION
STOCK-BASED COMPENSATION [Abstract]
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
LOSS PER SHARE
Earnings Per Share [Text Block]
Net loss per share:
LOSS PER SHARE [Abstract]
Effect of currency exchange rate changes on cash and cash equivalents
Effective tax rate
Effective Income Tax Rate, Continuing Operations
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Share-based compensation expense [Abstract]
Net Sales shipped to customers by geographic location
SHAREHOLDERS' EQUITY [Abstract]
Equity Component [Domain]
Treasury Stock [Line Items]
Measurement Frequency [Axis]
Fair Value by Asset Class [Domain]
Fair Value, Hierarchy [Axis]
Fair Value, Measurements, Recurring [Member]
Fair Value, Measurement Frequency [Domain]
Fair Value Measurements, Recurring and Nonrecurring [Table]
Asset Class [Axis]
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
Level 3 [Member]
Level 1 [Member]
Level 2 [Member]
Financing [Domain]
Financing [Axis]
Loss on disposal of assets
Gains (Losses) on Sales of Other Assets
Selling and administrative
Gross profit
Gross Profit
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) [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
Provision for income taxes
Income Tax Expense (Benefit)
Income Tax Examination [Table]
Income taxes paid, net
Income Taxes Paid, Net
Income tax receivable
Income Taxes Receivable, Current
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
Commissions and incentives payable
Increase (Decrease) in Employee Related Liabilities
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]
Interest income (expense)
Interest-bearing Deposits [Member]
Internal Revenue Service (IRS) [Member]
Inventories
Inventory reserves for obsolescence
Inventory Valuation Reserves
Provision for inventory losses
INVENTORIES
Inventory Disclosure [Text Block]
Finished goods
Inventories, net
Total
Inventory, Net
INVENTORIES [Abstract]
Raw materials
Operating Leases
Total current liabilities
Liabilities, Current
Total liabilities
Liabilities
LIABILITIES AND SHAREHOLDERS' EQUITY
Total liabilities and shareholders' equity
Litigation Status [Domain]
Litigation Status [Axis]
Loss Contingencies [Table]
Damages Sought
Litigation in General
Loss contingency accrual
Loss Contingencies [Line Items]
Date of Dismissal
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]
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 cash used in operating activities
Net Cash Provided by (Used in) Operating Activities
RECENT ACCOUNTING PRONOUNCEMENTS [Abstract]
RECENT ACCOUNTING PRONOUNCEMENTS
Number of countries in which company operates facilities
Number of Operating Segments
Open Tax Years
Operating expenses:
Total operating expenses
Operating Expenses
Loss from operations
Operating Income (Loss)
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
Foreign currency translations
Foreign currency translations
Other operating costs
Other income (expense), net
Other long-term liabilities
Accrued lease restoration costs
Other Accrued Liabilities
Products [Domain]
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
Defined benefit plan obligation
Post Employment Royalty Agreement
Postemployment Benefits 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
Products [Axis]
Property and equipment, net
Long-Lived Assets
Provision for doubtful accounts
Range [Axis]
Range [Domain]
Receivables [Abstract]
Accounts Receivable
Repayment of capital lease obligations
Repayments of Long-term Capital Lease Obligations
Restricted cash
Restricted cash
Restricted Cash and Cash Equivalents, Current
Long-term restricted cash
Accumulated deficit
Accumulated deficit [Member]
Retained Earnings [Member]
Sales Return Reserve
Revenue Recognition [Abstract]
Revenue Recognition
Long-lived assets by country of domicile [Abstract]
Net sales
Sales Revenue, Goods, Net
Consolidated net sales shipped to customers
Schedule of Unrecognized Compensation Cost
Schedule of Inventory
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Compensation Cost
Schedule Of Net Sales by Geographic Location [Table]
Revenue from External Customers by Products and Services [Table]
Schedule of Share-based Compensation Arrangements by Share-based Award [Table]
SUBSEQUENT EVENTS
SEGMENT INFORMATION [Abstract]
SEGMENT INFORMATION
Accounting charge related to stock-based compensation expense
Share Repurchase Program [Axis]
Increase in number of shares authorized (in shares)
Options granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Repurchase Program [Domain]
Option vesting rights
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights
Weighted average grant date fair value (in dollars per share)
Number of shares available for grant (in shares)
Number of shares authorized (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award
Award Type [Domain]
Shipping and handling costs
Shipping and Handling Cost
Statement [Table]
Statement [Line Items]
CONSOLIDATED STATEMENTS OF SHAREHOLDERS EQUITY (UNAUDITED) [Abstract]
CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) [Abstract]
Statement, Equity Components [Axis]
CONSOLIDATED BALANCE SHEETS (unaudited) [Abstract]
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (UNAUDITED) [Abstract]
Geographical [Axis]
Stock Options [Member]
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased (in shares)
Stock repurchased during period (in shares)
Shareholders' equity
Total shareholders' equity
Balance
Balance
Reverse Stock Split
SHAREHOLDERS' EQUITY
SUBSEQUENT EVENTS [Abstract]
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
Treasury stock, shares (in shares)
Treasury stock [Member]
Treasury Stock [Member]
Stock Repurchase Program, repurchase authorization
Use of Estimates
Valuation and Qualifying Accounts Disclosure [Table]
Valuation Allowances and Reserves [Domain]
Adjustment related to sales made in prior periods
Provision related to sales current period
Revenue Recognition, Sales Returns, Reserve for Sales Returns
Revenue Recognition, Sales Returns, Reserve for Sales Returns
Valuation Allowances and Reserves, Balance
Actual returns or credits related to current period
Valuation Allowances and Reserves, Deductions
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
Represents the aggregation of reporting for the specified group of countries which are included in United Kingdom amounts.
Estonia and the Republic of Ireland [Member]
Estonia and the Republic of Ireland included in UK [Member]
Information by type of financing an entity uses to raise funds or capital.
Financing Arrangements [Table]
Financing Arrangements [Table]
Stock options granted to non-employee directors.
Non Employee Director Stock Options [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Czech Republic [Member]
Inventory, by Country [Abstract]
Country of operation, consolidated net sales shipped to customers in these locations.
New Zealand [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Finland [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Denmark [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Switzerland [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Sweden [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Austria [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
The Netherlands [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Mexico [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
United Kingdom [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Norway [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Germany [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Taiwan [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Singapore [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
South Africa [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Canada [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Australia [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Republic of Korea [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
Japan [Member]
Country of operation, consolidated net sales shipped to customers in these locations.
United States [Member]
The name of a geographic location.
Geographical location [Domain]
Consolidated other sales, including freight.
Consolidated other, including freight [Member]
Consolidated sales by packs.
Consolidated pack sales [Member]
Consolidated sales by products.
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
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
Long-lived 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
Risk of loss associated with the outcome of pending litigation against the entity, for example, but not limited to, litigation in arbitration or within the trial process.
Susan Chon [Member]
Risk of loss associated with the outcome of pending litigation against the entity, for example, but not limited to, litigation in arbitration or within the trial process.
Bradley E. Bagge [Member]
Risk of loss associated with the outcome of pending litigation against the entity, for example, but not limited to, litigation in arbitration or within the trial process.
Ray Gebauer [Member]
Risk of loss associated with the outcome of pending litigation against the entity, for example, but not limited to, litigation in arbitration or within the trial process.
Marinova Pty. Limited [Member]
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]
Stock repurchase plan adopted by the Company's Board of Directors on June 30, 2004 (as amended, the "June 2004 Plan").
June 2004 Plan [Member]
Treasury Stock [Abstract]
Total number of shares that have been issued to Investor pursuant to the Investment Agreement.
Common Stock issued pursuant to Investment Agreement.
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)
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 (in months)
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
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]
Equity Line [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.
Financing Arrangements [Line Items]
Number of shares that have been repurchased from inception of the Plan.
Stock Repurchased Since Inception Shares
Average closing price of a single share of common stock of a company during the period.
Average Share Price
Quarter's average common stock close price (in dollars per share)
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
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
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
Document and Entity Information [Abstract]
Tabular disclosure of changes in the reserve for sales returns for the period.
Sales Return Reserve [Table Text Block]
Sales Return Reserve
Restricted Cash [Abstract]
Commissions and Incentives [Abstract]
Represents the number of business periods each year upon which associates earn commissions and incentives.
Number of business periods per year
Represents the number of days in each business period.
Number of days per business cycle
Number of days per business period
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
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
Other Long-Term Liabilities [Abstract]
Quarterly payments related to this Long-Term Post-Employment Royalty Agreement are 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
Represents the recognition period over which payments under the employment agreement are recognized.
Recognition period of employment agreement
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)
Represents the average percentage of gross sales which are returned.
Percentage of sale returns
Percentage of sale returns (in hundredths)
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
Shipping and Handling Costs [Abstract]
Reverse Stock Split [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
Represents the net tax deficiency associated with the IRS Revenue Agents' report.
Net tax deficiency associated with RAR
Represents the penalties associated with the IRS Revenue Agents' report.
Penalties associated with RAR
Record compensation expense in future [Abstract]
Unrecognized compensation expense [Abstract]
Represents unrecognized compensation expense that is expected to be recognized over the remainder of the current fiscal year.
Gross unrecognized compensation expense to be recognized in current fiscal year
Gross unrecognized compensation expense to be recognized over remainder of current fiscal year
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
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
The total unrecognized tax benefit related to compensation cost for equity-based payment arrangements expected to be recognized in the remainder of the current fiscal year.
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
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
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
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
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