XML 27 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMITMENTS AND CONTINGENCIES (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 1 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Positive Outcome of Litigation [Member]
Dec. 31, 2013
Sellers [Member]
Dec. 31, 2012
Sellers [Member]
Feb. 06, 2009
Sellers [Member]
Jan. 31, 2012
Diabco Life Sciences, LLC [Member]
Jul. 31, 2013
Diabco Life Sciences, LLC [Member]
Dec. 31, 2013
Pending Litigation [Member]
Former Irgovel Stockholder David Resyng [Member]
Leases [Abstract]                  
Remaining term of lease 21 years                
Future minimum payments under operating lease commitments [Abstract]                  
2014 $ 0.3                
2015 0.3                
2016 0.3                
2017 0.1                
2018 0.1                
Thereafter 1.1                
Lease expense 0.5 0.4              
Loss Contingencies [Line Items]                  
Damages sought by plaintiff               0.9 3.0
Amount of second installment on purchase agreement being withheld           1.0      
Amount held in escrow       1.9 1.9 2.0      
Amount of escrow liability in accrued expenses       1.4 0        
Pre-acquisition contingencies       0.7          
Escrow balance available to settle remaining contingencies       1.4          
Parent Company contribution to Nutra SA (in hundredths) 90.00%                
Amount of damages arising as a result of breach of promissory note             0.5    
Escrow contingency threshold 1.0                
Gain Contingencies [Line Items]                  
Judgment Amount     $ 1.0