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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Information [Abstract]  
Revenue by Segment Revenue by Segment


 
Three Months Ended
June 30,
    
Six Months Ended
June 30,
  
(U.S. dollars in thousands)
  
2019
    
2018
    
2019
    
2018
  
                         
Nu Skin
                        
Mainland China
  
$
185,333
    
$
245,256
    
$
393,821
    
$
442,787
  
Americas/Pacific
    
92,841
      
103,990
      
179,297
      
196,279
  
South Korea
    
84,732
      
91,624
      
168,585
      
180,554
  
Southeast Asia
    
75,395
      
79,223
      
147,890
      
150,083
  
Japan
    
65,251
      
64,113
      
127,360
      
127,337
  
Hong Kong/Taiwan
    
43,712
      
52,206
      
84,270
      
93,198
  
EMEA
    
43,400
      
44,010
      
85,218
      
88,991
  
Other
    
1,249
      
1,030
      
(177
)
    
1,265
  
Total Nu Skin
    
591,913
      
681,452
      
1,186,264
      
1,280,494
  
Manufacturing (1)
    
31,557
      
22,738
      
60,829
      
39,915
  
Grow Tech
    
30
      
—
      
30
      
—
  
Total
  
$
623,500
    
$
704,190
    
$
1,247,123
    
$
1,320,409
  

(1)
The Manufacturing segment had $6.5 million and $6.6 million of intersegment revenue for the three-month period ended June 30, 2019 and 2018, respectively, and $12.4 million and $9.8 million. for the first half of 2019 and 2018, respectively. Intersegment revenue is eliminated in the consolidated financial statements, as well as the reported segment revenue in the table above.

Segment Contribution Segment Contribution


 
Three Months Ended
June 30,
    
Six Months Ended
June 30,
  
(U.S. dollars in thousands)
  
2019
    
2018
    
2019
    
2018
  
                         
Nu Skin
                        
Mainland China
  
$
51,087
    
$
73,899
    
$
110,254
    
$
118,716
  
Americas/Pacific
    
16,420
      
17,068
      
28,439
      
26,240
  
South Korea
    
25,979
      
24,880
      
51,647
      
51,081
  
Southeast Asia
    
20,840
      
20,639
      
38,832
      
37,041
  
Japan
    
15,823
      
13,377
      
29,929
      
26,615
  
Hong Kong/Taiwan
    
9,217
      
7,835
      
16,691
      
15,681
  
EMEA
    
3,234
      
3,069
      
4,585
      
7,823
  
Nu Skin contribution
    
142,600
      
160,767
      
280,377
      
283,197
  
Manufacturing
    
3,375
      
2,348
      
7,021
      
1,994
  
Grow Tech
    
(4,582
)
    
(2,057
)
    
(8,211
)
    
(3,317
)
Total segment contribution
    
141,393
      
161,058
      
279,187
      
281,874
  
Corporate and other
    
(67,191
)
    
(78,294
)
    
(136,332
)
    
(140,120
)
Operating income
    
74,202
      
82,764
      
142,855
      
141,754
  
Other income (expense)
    
(3,326
)
    
(11,165
)
    
(6,174
)
    
(9,958
)
Income before provision for income taxes
  
$
70,876
    
$
71,599
    
$
136,681
    
$
131,796
  

Depreciation and Amortization and Capital Expenditures Depreciation and Amortization


 
Three Months Ended
June 30,
    
Six Months Ended
June 30,
  
(U.S. dollars in thousands)
  
2019
    
2018
    
2019
    
2018
  
                         
Nu Skin
                        
Mainland China
  
$
2,909
    
$
3,444
    
$
6,025
    
$
6,931
  
Americas/Pacific
    
206
      
279
      
420
      
493
  
South Korea
    
1,358
      
1,576
      
2,882
      
3,243
  
Southeast Asia
    
462
      
564
      
939
      
1,123
  
Japan
    
957
      
900
      
2,005
      
1,815
  
Hong Kong/Taiwan
    
537
      
321
      
1,053
      
644
  
EMEA
    
272
      
175
      
712
      
351
  
Total Nu Skin
    
6,701
      
7,259
      
14,036
      
14,600
  
Manufacturing
    
1,631
      
2,821
      
3,205
      
5,646
  
Grow Tech
    
945
      
228
      
1,820
      
446
  
Corporate and other
    
9,775
      
10,927
      
19,598
      
19,450
  
Total
  
$
19,052
    
$
21,235
    
$
38,659
    
$
40,142
  

Capital Expenditures


  
Three Months Ended
June 30,
    
Six Months Ended
June 30,
  
(U.S. dollars in thousands)
  
2019
    
2018
    
2019
    
2018
  
                         
Nu Skin
                        
Mainland China
  
$
1,033
    
$
1,029
    
$
2,714
    
$
2,898
  
Americas/Pacific
    
473
      
240
      
747
      
429
  
South Korea
    
30
      
44
      
79
      
44
  
Southeast Asia
    
225
      
144
      
319
      
195
  
Japan
    
946
      
72
      
1,118
      
383
  
Hong Kong/Taiwan
    
1,091
      
116
      
1,554
      
598
  
EMEA
    
42
      
42
      
76
      
77
  
Total Nu Skin
    
3,840
      
1,687
      
6,607
      
4,624
  
Manufacturing
    
1,579
      
719
      
3,181
      
1,468
  
Grow Tech
    
2,066
      
5,735
      
5,051
      
8,322
  
Corporate and other
    
7,964
      
7,636
      
14,375
      
14,015
  
Total
  
$
15,449
    
$
15,777
    
$
29,214
    
$
28,429