XML 94 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 12 - Segment Information (Detail) - Information about our segments (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues $ 211,079 $ 204,388 $ 197,481 $ 198,533 $ 185,885 $ 179,356 $ 168,392 $ 167,999 $ 811,481 $ 701,632 $ 620,385
Income from operations                 65,772 59,713 54,853
Depreciation and amortization                 19,490 15,797 14,791
Capital expenditures                 29,783 13,560 7,022
Total assets 747,582       712,429       747,582 712,429 400,895
Spa Operations [Member]
                     
Revenues                 507,326 497,532 445,164
Income from operations                 42,477 40,903 31,335
Depreciation and amortization                 10,926 10,870 10,062
Capital expenditures                 2,977 7,603 4,971
Total assets 210,757       221,524       210,757 221,524 213,090
Products [Member]
                     
Revenues                 164,714 154,779 133,072
Income from operations                 17,548 10,176 10,187
Depreciation and amortization                 1,807 1,703 1,815
Capital expenditures                 2,213 2,878 1,045
Total assets 178,108       176,703       178,108 176,703 160,014
Schools [Member]
                     
Revenues                 78,365 67,527 66,630
Income from operations                 3,843 11,152 15,963
Depreciation and amortization                 1,071 990 1,054
Capital expenditures                 1,563 486 622
Total assets 131,355       131,179       131,355 131,179 93,164
Laser Hair Removal [Member]
                     
Revenues                 93,591 12,104  
Income from operations                 7,728 1,739  
Depreciation and amortization                 3,866 516  
Capital expenditures                 15,408 1,756  
Total assets 286,170       263,429       286,170 263,429  
Other Segment [Member]
                     
Revenues                 (32,515) (30,310) (24,481)
Income from operations                 (5,824) (4,257) (2,632)
Depreciation and amortization                 1,820 1,718 1,860
Capital expenditures                 7,622 837 384
Total assets $ (58,808)       $ (80,406)       $ (58,808) $ (80,406) $ (65,373)