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Note 7 - Segment Information
 3 Months Ended
Mar. 31, 2015
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
(7)
SEGMENT INFORMATION
:
 
Our Maritime and Land-Based Spas operating segments are aggregated into a reportable segment based upon similar economic characteristics, products, services, customers and delivery methods. Additionally, the operating segments represent components of the Company for which separate financial information is available that is utilized on a regular basis by the chief executive officer in determining how to allocate the Company's resources and evaluate performance.
 
We operate in four reportable segments: (1) Spa Operations, which sells spa services and beauty products onboard cruise ships, on land at hotels and at day spas; (2) Products, which sells a variety of high quality beauty products to third parties through channels other than those above; (3) Schools, which offers programs in massage therapy and skin care; and (4) Ideal Image, which sells laser hair removal and other services and certain of our products. Amounts included in "Other" include various corporate items such as unallocated overhead and intercompany transactions.
 
Information about our segments is as follows (in thousands):
 
 
 
Three Months Ended
 
 
 
March 31,
 
 
 
2015
 
 
2014
 
Revenues:
                
Spa Operations
   $ 118,605     $ 125,834  
Products
     45,189       42,201  
Schools
     20,135       19,664  
Ideal Image
     41,078       38,814  
Other
     (8,903
)
     (9,777
)
Total
   $ 216,104     $ 216,736  
Income from Operations:
                
Spa Operations
   $ 9,585     $ 10,147  
Products
     3,270       2,420  
Schools
     315       (116
)
Ideal Image
     (1,687
)
     (1,109
)
Other
     (1,293
)
     (1,781
)
Total
   $ 10,190     $ 9,561  
 
 
 
 
March 31,
 
 
December 31,
 
 
 
2015
 
 
2014
 
Identifiable Assets:
                
Spa Operations
   $ 189,682     $ 191,218  
Products
     204,240       199,803  
Schools
     85,392       99,981  
Ideal Image
     159,403       147,933  
Other
     (92,321
)
     (86,092
)
Total
   $ 546,396     $ 552,843  
 
Included in Spa Operations, Products, Ideal Image and Schools is goodwill of $51.0 million, $23.7 million, $43.4 million and $30.7 million, respectively, as of March 31, 2015 and December 31, 2014.
 
Products segment revenues excluding intercompany transactions were $35.9 million and $32.0 million for the three months ended March 31, 2015 and March 31, 2014, respectively.