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Note 7 - Segment Information (Tables)

9 Months Ended

Sep. 30, 2014

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2014			2013			2014			2013
Revenues:
Spa Operations	$	110,613		$	126,489		$	342,377		$	378,157
Products		62,547			46,349			158,433			133,938
Schools		19,906			20,204			58,620			59,384
Laser Hair Removal		36,986			31,564			114,874			96,323
Other		(10,375	)		(9,775	)		(28,628	)		(33,304	)
Total	$	219,677		$	214,831		$	645,676		$	634,498
Income (loss) from Operations:
Spa Operations	$	10,158		$	11,428		$	28,433		$	32,507
Products		7,692			6,254			13,887			14,094
Schools		(44	)		763			(395	)		2,541
Laser Hair Removal		(2,476	)		(4,274	)		(5,129	)		233
Other		(557	)		86			(2,129	)		(4,405	)
Total	$	14,773		$	14,257		$	34,667		$	44,970

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	September 30,			December 31,
	2014			2013
Identifiable Assets:
Spa Operations	$	189,845		$	212,176
Products		210,286			192,669
Schools		119,839			129,517
Laser Hair Removal		323,501			316,372
Other		(92,505	)		(74,421	)
Total	$	750,966		$	776,313

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details