SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2017

SEGMENT INFORMATION [Abstract]

Revenue by Segment

Revenue by Segment

	Three Months Ended June 30,				Six Months Ended June 30,
(U.S. dollars in thousands)	2017		2016		2017		2016
Mainland China	$	172,098	$	184,344	$	322,102	$	302,999
South Korea		86,917		93,036		169,388		179,154
Americas		77,096		67,884		142,754		133,632
South Asia/Pacific		67,935		92,297		137,733		155,875
Japan		64,796		72,849		125,952		137,940
Hong Kong/Taiwan		43,071		52,372		79,019		92,428
EMEA		38,188		37,693		72,252		70,278
Total	$	550,101	$	600,475	$	1,049,200	$	1,072,306

Segment Contribution

Segment Contribution

	Three Months Ended June 30,						Six Months Ended June 30,
(U.S. dollars in thousands)	2017			2016			2017			2016
Mainland China	$	52,283		$	56,709		$	87,710		$	75,010
South Korea		22,278			24,195			46,790			48,252
Americas		11,646			12,177			21,742			22,649
South Asia/Pacific		14,439			24,348			28,419			36,801
Japan		10,922			15,933			23,348			27,980
Hong Kong/Taiwan		7,766			7,070			12,849			15,428
EMEA		3,617			2,833			5,408			3,180
Total segment contribution		122,951			143,265			226,266			229,300
Corporate and other		(58,212	)		(63,467	)		(115,265	)		(141,353	)
Operating income		64,739			79,798			111,001			87,947
Other income (expense)		(2,731	)		(11,060	)		(7,298	)		(13,923	)
Income before provision for income taxes	$	62,008		$	68,738		$	103,703		$	74,024

Depreciation and Amortization and Capital Expenditures

Depreciation and Amortization

	Three Months Ended June 30,				Six Months Ended June 30,
(U.S. dollars in thousands)	2017		2016		2017		2016
Mainland China	$	3,681	$	4,117	$	7,652	$	8,144
South Korea		1,654		1,723		3,286		3,364
Americas		448		679		978		1,338
South Asia/Pacific		585		597		1,148		1,160
Japan		899		953		1,779		1,846
Hong Kong/Taiwan		344		547		646		1,111
EMEA		322		367		594		671
Corporate and other		9,522		8,756		18,997		17,050
Total	$	17,455	$	17,739	$	35,080	$	34,684

Capital Expenditures

	Three Months Ended June 30,				Six Months Ended June 30,
(U.S. dollars in thousands)	2017		2016		2017		2016
Mainland China	$	760	$	2,098	$	1,663	$	6,998
South Korea		16		109		464		379
Americas		313		211		564		489
South Asia/Pacific		347		1,466		530		1,743
Japan		21		128		97		867
Hong Kong/Taiwan		511		37		1,117		265
EMEA		118		202		311		667
Corporate and other		9,737		9,521		23,005		13,306
Total	$	11,823	$	13,772	$	27,751	$	24,714

Revenue by Product Line

Revenue by Product Line

	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Nu Skin	$	345,287	$	365,266	$	647,160	$	655,255
Pharmanex		202,912		234,014		399,015		414,728
Other		1,902		1,195		3,025		2,323
Totals	$	550,101	$	600,475	$	1,049,200	$	1,072,306

Long-lived Assets by Major Markets

Long-lived assets by major markets are set forth below for the periods ended June 30, 2017 and December 31, 2016 (U.S. dollars in thousands):

	June 30, 2017		December 31, 2016
United States	$	291,906	$	283,868
Mainland China		93,855		97,867
South Korea		41,748		41,545
Japan		10,261		11,517
All others		12,937		9,935
Total	$	450,707	$	444,732