XML 33 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

Three Months Ended

March 31,

 
   

2014

   

2013

 

Revenues:

               

Spa Operations

  $ 125,834     $ 130,403  

Products

    42,201       42,382  

Schools

    19,664       19,860  

Laser Hair Removal

    38,814       31,692  

Other

    (9,777

)

    (12,323

)

Total

  $ 216,736     $ 212,014  

Income from Operations:

               

Spa Operations

  $ 10,147     $ 11,862  

Products

    2,420       3,766  

Schools

    (116

)

    1,122  

Laser Hair Removal

    (1,109

)

    3,714  

Other

    (1,781

)

    (4,690

)

Total

  $ 9,561     $ 15,774  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

March 31,

2014

   

December 31,

2013

 

Identifiable Assets:

               

Spa Operations

  $ 209,178     $ 212,176  

Products

    197,781       192,669  

Schools

    125,809       129,517  

Laser Hair Removal

    315,157       316,372  

Other

    (77,543

)

    (74,421

)

Total

  $ 770,382     $ 776,313