XML 97 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 2 - Summary of Significant Accounting Policies (Detail) - The change in goodwill (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Maritime [Member]
Dec. 31, 2012
Maritime [Member]
Dec. 31, 2012
Land-Based Spas [Member]
Dec. 31, 2011
Land-Based Spas [Member]
Dec. 31, 2010
Land-Based Spas [Member]
Dec. 31, 2012
Product Distribution [Member]
Dec. 31, 2011
Product Distribution [Member]
Dec. 31, 2010
Product Distribution [Member]
Dec. 31, 2011
Schools [Member]
Dec. 31, 2012
Schools [Member]
Dec. 31, 2011
Laser Hair Removal [Member]
Dec. 31, 2012
Laser Hair Removal [Member]
Balance $ 114,943 $ 328,231 $ 8,590 $ 10,704 $ 40,297 $ 40,297 $ 40,297 $ 23,695 $ 23,695 $ 23,695 $ 42,361 $ 58,459   $ 195,076
Acquired goodwill 213,288   2,114               16,098   195,076  
Balance $ 328,231 $ 328,231 $ 10,704 $ 10,704 $ 40,297 $ 40,297 $ 40,297 $ 23,695 $ 23,695 $ 23,695 $ 58,459 $ 58,459 $ 195,076 $ 195,076